Tax Account 026-022-007

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Owners

ESPINOZA-NUNES, BENJAMIN
8225 BONANZA DR
ELKO, NV 89801-5505

811910

Account Summary

Account ID	026-022-007
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-022-007

Account Type

Real Estate

Location

0 BONANZA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.90

Total

$60.90

Paid

$60.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$22.20	$86.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$14.05	$77.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$15.25	$70.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$4.68	$56.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$4.39	$53.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	ESPINOZA, BEN CARD	$-60.90	$0.00
07/10/2024	BILL	ESPINOZA-NUNES, BENJAMIN	$60.90	$60.90
08/14/2023	PAYMENT	ESPINOZA, BENJAMIN CASH	$-60.90	$0.00
07/12/2023	BILL	ESPINOZA-NUNES, BENJAMIN	$60.90	$60.90
08/09/2022	PAYMENT	FISHER, MAVRICK W CASH	$-60.90	$0.00
07/12/2022	BILL	ILOCHKA, GEORGI	$60.90	$60.90
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 2TXMH5VML	$-64.95	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$64.95	$64.95
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-150.62	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$64.21	$150.62
06/30/2020	INTEREST	Monthly Interest	$0.54	$86.41
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.54	$85.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$85.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.49	$78.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.85	$73.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$69.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$66.78
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$64.21	$64.21
04/02/2019	PAYMENT	KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 126051	$-90.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.47	$90.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.83	$86.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$82.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$79.49
07/09/2018	BILL	MARCUS, THOMAS & DEBORAH	$63.88	$76.93
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.05
01/29/2018	PAYMENT	MARCUS, TOMMY CREDIT: D BANK: OP INTERNET NUM: 005216	$-57.20	$6.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$63.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$59.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$57.20
07/07/2017	BILL	MARCUS, THOMAS & DEBORAH	$55.00	$55.00
05/01/2017	PAYMENT	MARCUS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 085213	$-2.60	$0.00
10/24/2016	PAYMENT	MARCUS, THOMAS SCOTT CREDIT: D BANK: OP INTERNET NUM: 053721	$-54.01	$2.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$56.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.08	$54.01
07/08/2016	BILL	MARCUS, THOMAS & DEBORAH	$51.93	$51.93
11/06/2015	PAYMENT	MARCUS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 061815	$-53.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$53.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.95	$50.76
07/08/2015	BILL	MARCUS, THOMAS & DEBORAH	$48.81	$48.81
08/06/2014	PAYMENT	MARCUS, THOMAS SCOTT CREDIT: D BANK: OP INTERNET NUM: 062915	$-45.41	$0.00
07/10/2014	BILL	MARCUS, THOMAS & DEBORAH	$45.41	$45.41
09/04/2013	PAYMENT	MARCUS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 012913	$-42.13	$0.00
07/16/2013	BILL	MARCUS, THOMAS & DEBORAH	$42.13	$42.13
07/20/2012	PAYMENT	MARCUS, TOM CREDIT: D BANK: OP INTERNET NUM: 065014	$-39.05	$0.00
07/10/2012	BILL	MARCUS, THOMAS & DEBORAH	$39.05	$39.05
08/19/2011	PAYMENT	MARCUS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 072821	$-36.67	$0.00
07/14/2011	BILL	MARCUS, THOMAS & DEBORAH	$36.67	$36.67
08/26/2010	PAYMENT	MARCUS, DEBBIE & TOM CHECK NUM: 4898	$-41.79	$0.00
07/14/2010	BILL	MARCUS, THOMAS & DEBORAH	$34.79	$41.79
05/24/2010	PAYMENT	MARCUS, THOMAS & DEBORAH CHECK NUM: 4916	$-40.28	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$40.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.98	$37.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	MARCUS, THOMAS & DEBORAH	$33.02	$33.02
08/22/2008	PAYMENT	MARCUS, THOMAS & DEBORAH CHECK NUM: 4297	$-30.66	$0.00
07/14/2008	BILL	MARCUS, THOMAS & DEBORAH	$30.66	$30.66
09/04/2007	PAYMENT	MARCUS, THOMAS & DEBORAH CHECK NUM: 3775	$-30.66	$0.00
07/13/2007	BILL	MARCUS, THOMAS & DEBORAH	$30.66	$30.66
09/11/2006	PAYMENT	MARCUS, THOMAS & DEBORAH CHECK NUM: 3329	$-30.65	$0.00
07/19/2006	BILL	MARCUS, THOMAS & DEBORAH	$30.65	$30.65
08/11/2005	PAYMENT	WILMA L MCWILLIAMS CHECK NUM: 2878	$-30.62	$0.00
07/21/2005	BILL	MCWILLIAMS, ROBBE R &WILMA L T	$30.62	$30.62
07/20/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	MCWILLIAMS, ROBBE R & @	$30.66	$30.66
08/18/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	MCWILLIAMS, ROBBE R & @	$30.66	$30.66