Tax Account 026-027-002

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Owners

LIMON, SAUL & MAYRA
190 BULLION RD
ELKO, NV 89801-4117

725324

Account Summary

Account ID	026-027-002
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-027-002

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	$63.34
Paid	$63.34
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

$63.34

Paid

$63.34

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	$2.44	$60.90	$63.34	$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	$2.44	$63.34	$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	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$11.44	$63.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$10.74	$59.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$6.81	$52.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	LIMON, SAUL CARD	$-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	LIMON, SAUL & MAYRA	$60.90	$60.90
08/15/2023	PAYMENT	LIMON, SAUL CASH	$-60.90	$0.00
07/12/2023	BILL	LIMON, SAUL & MAYRA	$60.90	$60.90
09/12/2022	PAYMENT	LIMON, SAUL CREDIT: D	$-63.34	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$63.34
07/12/2022	BILL	LIMON, SAUL & MAYRA	$60.90	$60.90
08/03/2021	PAYMENT	LIMON, SAUL CREDIT: D	$-64.95	$0.00
07/14/2021	BILL	LIMON, SAUL & MAYRA	$64.95	$64.95
07/27/2020	PAYMENT	LIMON, SAUL JR & MAYRA CHECK NUM: 1344	$-64.21	$0.00
07/15/2020	BILL	LIMON, SAUL & MAYRA	$64.21	$64.21
08/15/2019	PAYMENT	LIMON, SAUL CREDIT: D	$-64.21	$0.00
07/10/2019	BILL	LIMON, SAUL & MAYRA	$64.21	$64.21
08/17/2018	PAYMENT	LIMON, SAUL M CHECK NUM: 1282	$-63.88	$0.00
07/09/2018	BILL	LIMON, SAUL & MAYRA	$63.88	$63.88
08/22/2017	PAYMENT	LIMON, MAYRA CREDIT: D	$-55.00	$0.00
07/07/2017	BILL	LIMON, SAUL & MAYRA	$55.00	$55.00
04/12/2017	PAYMENT	SICA, TIM J CREDIT: D BANK: OP INTERNET NUM: 01352C	$-63.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.64	$63.37
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$59.73
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	MASON, R J JR	$51.93	$51.93
04/15/2016	PAYMENT	MASON, ROBERT J JR CHECK NUM: 9194	$-59.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.42	$59.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.93	$56.13
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	MASON, R J JR	$48.81	$48.81
03/04/2015	PAYMENT	MASON, ROBERT J JR CHECK NUM: 8786	$-52.22	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.72	$52.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.27	$49.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$47.23
07/10/2014	BILL	MASON, R J JR	$45.41	$45.41
10/24/2013	PAYMENT	MASON, R J JR CHECK NUM: 8303	$-45.93	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.11	$45.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$43.82
07/16/2013	BILL	MASON, R J JR	$42.13	$42.13
08/10/2012	PAYMENT	MASON, R J JR CHECK NUM: 7984	$-39.05	$0.00
07/10/2012	BILL	MASON, R J JR	$39.05	$39.05
08/19/2011	PAYMENT	MASON, R J JR CHECK NUM: 7656	$-36.67	$0.00
07/14/2011	BILL	MASON, R J JR	$36.67	$36.67
03/21/2011	PAYMENT	MASON, ROBERT J JR CHECK NUM: 7484	$-5.22	$0.00
03/21/2011	AMENDMENT	Removed pen, too small to bill	$-0.09	$5.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$5.31
03/07/2011	PAYMENT	MASON, R J JR CHECK NUM: 7463	$-34.79	$5.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	MASON, R J JR	$34.79	$34.79
08/27/2009	PAYMENT	MASON, R J JR CHECK NUM: 6872	$-33.02	$0.00
07/21/2009	BILL	MASON, R J JR	$33.02	$33.02
08/07/2008	PAYMENT	MASON, R J JR CHECK NUM: 5795	$-30.66	$0.00
07/14/2008	BILL	MASON, R J JR	$30.66	$30.66
08/29/2007	PAYMENT	MASON, R J JR CHECK NUM: 85-587	$-30.66	$0.00
07/13/2007	BILL	MASON, R J JR	$30.66	$30.66
12/18/2006	PAYMENT	MASON, R J JR CHECK NUM: 5601	$-32.80	$0.00
12/18/2006	AMENDMENT	change penalty	$-0.61	$32.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$33.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$31.88
07/19/2006	BILL	MASON, R J JR	$30.65	$30.65
09/12/2005	PAYMENT	MASON, R J JR CHECK NUM: 4769	$-30.62	$0.00
07/21/2005	BILL	MASON, R J JR	$30.62	$30.62
10/12/2004	PAYMENT	@	$-30.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.31	$30.97
07/01/2004	BILL	MASON, R J JR @	$30.66	$30.66
08/13/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	MASON, R J JR @	$30.66	$30.66