Tax Account 028-008-011

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Owners

CASTANEDA, ELISEO
700 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8747

627016

Account Summary

Account ID	028-008-011
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-008-011

Account Type

Real Estate

Location

0 GRANT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$2.62	$68.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$2.56	$66.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CASTANEDA, ELISEO CARD	$-67.98	$0.00
07/10/2024	BILL	CASTANEDA, ELISEO	$67.98	$67.98
08/09/2023	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-67.98	$0.00
07/12/2023	BILL	CASTANEDA, ELISEO	$67.98	$67.98
08/16/2022	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-67.98	$0.00
07/12/2022	BILL	CASTANEDA, ELISEO	$67.98	$67.98
08/16/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-71.91	$0.00
07/14/2021	BILL	CASTANEDA, ELISEO	$71.91	$71.91
08/17/2020	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-70.97	$0.00
07/15/2020	BILL	CASTANEDA, ELISEO	$70.97	$70.97
08/20/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-70.31	$0.00
07/10/2019	BILL	CASTANEDA, ELISEO	$70.31	$70.31
08/23/2018	PAYMENT	CASTANEDA, ELISEO CREDIT: D BANK: WF INTERNET	$-70.06	$0.00
07/09/2018	BILL	CASTANEDA, ELISEO	$70.06	$70.06
09/06/2017	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-68.15	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	CASTANEDA, ELISEO	$65.53	$65.53
08/18/2016	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-62.78	$0.00
07/08/2016	BILL	CASTANEDA, ELISEO	$62.78	$62.78
08/12/2015	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-62.78	$0.00
07/08/2015	BILL	CASTANEDA, ELISEO	$62.78	$62.78
09/02/2014	PAYMENT	CASTANEDA, ELISEO CASH	$-66.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	CASTANEDA, ELISEO	$64.04	$64.04
08/19/2013	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2719	$-62.78	$0.00
07/16/2013	BILL	CASTANEDA, ELISEO	$62.78	$62.78
08/22/2012	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2362	$-62.78	$0.00
07/10/2012	BILL	CASTANEDA, ELISEO	$62.78	$62.78
08/29/2011	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2258	$-62.78	$0.00
07/14/2011	BILL	CASTANEDA, ELISEO	$62.78	$62.78
08/27/2010	PAYMENT	CASTANEDA, ELISEO & MARILYN D CHECK NUM: 2167	$-63.13	$0.00
07/14/2010	BILL	CASTANEDA, ELISEO	$63.13	$63.13
09/11/2009	PAYMENT	GISLER, RUSSELL L CASH	$-75.49	$0.00
07/21/2009	BILL	GISLER, RUSSELL L	$64.39	$75.49
06/19/2009	PAYMENT	GISLER, RUSSELL L CREDIT: D	$-75.00	$11.10
06/01/2009	INTEREST	Monthly Interest	$0.54	$86.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	GISLER, RUSSELL L	$64.39	$64.39
06/06/2008	PAYMENT	GISLER, RUSSELL L CREDIT: D	$-84.56	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.53	$84.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$84.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	GISLER, RUSSELL L	$63.13	$63.13
09/15/2006	PAYMENT	GISLER, RUSSELL L CHECK NUM: MO	$-64.00	$0.00
09/15/2006	AMENDMENT	add penalty	$0.90	$64.00
07/19/2006	BILL	GISLER, RUSSELL L	$63.10	$63.10
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45