Tax Account 026-025-001

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Owners

CUEVAS, ELENA
3511 DESERT PLAINS AVE
ELKO, NV 89801-4589

Account Summary

Account ID	026-025-001
Account Type	Real Estate
Location	0 BONANZA DR/SHILOH AVE
Balance	$66.38
Currently Due	$66.38

$66.38 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $66.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$60.90
Total	$66.38
Paid	$0.00
Balance	$66.38
Due	$66.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$60.90	$2.44	$0.00	$60.90	$0.00	$63.34	Pay $63.34 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.04	$0.00	$0.00	$0.00	$66.38	Pay $66.38 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.90	$2.44	$0.00	$63.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$60.90	$2.44	$0.00	$63.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$2.60	$0.00	$67.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$66.38
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.44	$63.34
07/11/2025	BILL	CUEVAS, ELENA	$60.90	$60.90
09/18/2024	PAYMENT	"GERMAN HUERTA" ONLINE	$-63.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$63.34
07/10/2024	BILL	HUERTA, GERMAN	$60.90	$60.90
09/11/2023	PAYMENT	GERMAN HUERTA CHECK OPCC	$-63.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.34
07/12/2023	BILL	HUERTA, GERMAN	$60.90	$60.90
08/23/2022	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 017839	$-60.90	$0.00
07/12/2022	BILL	HUERTA, GERMAN	$60.90	$60.90
09/24/2021	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 099671	$-67.55	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$67.55
07/14/2021	BILL	HUERTA, GERMAN	$64.95	$64.95
08/18/2020	PAYMENT	GERMAN HUERTA CHECK NUM: ACH	$-64.21	$0.00
07/15/2020	BILL	HUERTA, GERMAN	$64.21	$64.21
08/19/2019	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 089918	$-64.21	$0.00
07/10/2019	BILL	HUERTA, GERMAN	$64.21	$64.21
08/08/2018	PAYMENT	WERNER, STEVE & KERSHAW, CLAUD CHECK NUM: 3213	$-63.88	$0.00
08/08/2018	ADJUSTMENT	Will do as part of 1 pymt NUM: 3213	$63.88	$63.88
08/08/2018	VOID	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213	$-63.88	$0.00
07/09/2018	BILL	WERNER, STEVE S	$63.88	$63.88
08/16/2017	PAYMENT	WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180	$-55.00	$0.00
07/07/2017	BILL	WERNER, STEVE S	$55.00	$55.00
08/10/2016	PAYMENT	KERSHAW, CLAUDIA CHECK NUM: 3150	$-51.93	$0.00
07/08/2016	BILL	WERNER, STEVE S	$51.93	$51.93
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-48.81	$0.00
07/08/2015	BILL	WERNER, STEVE S	$48.81	$48.81
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-45.41	$0.00
07/10/2014	BILL	WERNER, STEVE S	$45.41	$45.41
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-42.13	$0.00
07/16/2013	BILL	WERNER, STEVE S	$42.13	$42.13
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-39.05	$0.00
07/10/2012	BILL	WERNER, STEVE S	$39.05	$39.05
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-36.67	$0.00
07/14/2011	BILL	WERNER, STEVE S	$36.67	$36.67
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-34.79	$0.00
07/14/2010	BILL	WERNER, STEVE S	$34.79	$34.79
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-33.02	$0.00
07/21/2009	BILL	WERNER, STEVE S	$33.02	$33.02
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-30.66	$0.00
07/14/2008	BILL	WERNER, STEVE S	$30.66	$30.66
03/14/2008	PAYMENT	JENNINGS, TODD R CHECK NUM: 2235	$-36.00	$0.00
03/14/2008	AMENDMENT	amend pen by 1.41 to small	$-1.41	$36.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.15	$37.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$35.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$33.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$31.89
07/13/2007	BILL	JENNINGS, TODD R	$30.66	$30.66
04/17/2007	PAYMENT	PERKINS, MELBA J CHECK NUM: 2034	$-131.81	$0.00
04/17/2007	AMENDMENT	remove mopnthly pen	$-0.52	$131.81
04/02/2007	INTEREST	Monthly Interest	$0.52	$132.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.15	$131.81
03/02/2007	INTEREST	Monthly Interest	$0.52	$129.66
02/01/2007	INTEREST	Monthly Interest	$0.52	$129.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$128.62
01/02/2007	INTEREST	Monthly Interest	$0.52	$126.78
12/01/2006	INTEREST	Monthly Interest	$0.52	$126.26
11/01/2006	INTEREST	Monthly Interest	$0.52	$125.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$125.22
10/02/2006	INTEREST	Monthly Interest	$0.52	$123.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$123.17
09/05/2006	INTEREST	Monthly Interest	$0.52	$121.94
08/02/2006	INTEREST	Monthly Interest	$0.52	$121.42
07/19/2006	BILL	PERKINS, MELBA J	$30.65	$120.90
07/03/2006	INTEREST	Monthly Interest	$0.52	$90.25
06/01/2006	INTEREST	Monthly Interest	$0.52	$89.73
05/02/2006	INTEREST	Monthly Interest	$0.26	$89.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$88.95
04/03/2006	INTEREST	Monthly Interest	$0.26	$81.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$81.69
03/01/2006	INTEREST	Monthly Interest	$0.26	$79.55
02/09/2006	INTEREST	Monthly Interest	$0.26	$79.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$79.03
01/04/2006	INTEREST	Monthly Interest	$0.26	$77.19
12/01/2005	INTEREST	Monthly Interest	$0.26	$76.93
11/01/2005	INTEREST	Monthly Interest	$0.26	$76.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$76.41
10/03/2005	INTEREST	Monthly Interest	$0.26	$74.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$74.62
09/02/2005	INTEREST	Monthly Interest	$0.26	$73.40
08/02/2005	INTEREST	Monthly Interest	$0.26	$73.14
07/21/2005	BILL	PERKINS, MELBA J	$30.62	$72.88
07/01/2004	BILL	PERKINS, MELBA J @	$42.26	$42.26
08/12/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	PERKINS, MELBA J @	$30.66	$30.66