Tax Account 030-017-008

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Owners

AVILA, ANA CHRISTINA ET AL
450 S 6TH ST
ELKO, NV 89801-4202

811497

Account Summary

Account ID	030-017-008
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-017-008

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.62
Total	$31.62
Paid	$31.62
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

$31.62

Total

$31.62

Paid

$31.62

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	$31.62	$0.00	$31.62	$31.62	$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	$31.62	$0.00	$31.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.62	$0.00	$31.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.72	$3.04	$36.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.33	$7.33	$40.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.33	$0.00	$33.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.21	$0.00	$33.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$30.26	$0.00	$30.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.26	$0.00	$30.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.26	$0.00	$30.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.19	$0.00	$30.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	AVILA, ANA CHRISTINA CASH	$-31.62	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.26	$31.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$32.88
07/10/2024	BILL	AVILA, ANA CHRISTINA ET AL	$31.62	$31.62
08/02/2023	PAYMENT	AVILA, ANA CASH	$-31.62	$0.00
07/12/2023	BILL	AVILA, ANA CHRISTINA ET AL	$31.62	$31.62
08/15/2022	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-31.62	$0.00
07/12/2022	BILL	JACOBO, BRIJIDO & SOCORRO	$31.62	$31.62
10/25/2021	PAYMENT	AVIALA, ANTONIO& SOCORRO CASH	$-36.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.69	$36.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.35	$35.07
07/14/2021	BILL	JACOBO, BRIJIDO & SOCORRO	$33.72	$33.72
04/15/2021	PAYMENT	JACOBO, BRIJIDO CASH	$-40.66	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.33	$40.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.00	$38.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.67	$36.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.33	$34.66
07/15/2020	BILL	JACOBO, BRIJIDO & SOCORRO	$33.33	$33.33
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-33.33	$0.00
07/10/2019	BILL	JACOBO, BRIJIDO & SOCORRO	$33.33	$33.33
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-33.21	$0.00
07/09/2018	BILL	JACOBO, BRIJIDO & SOCORRO	$33.21	$33.21
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-30.26	$0.00
07/07/2017	BILL	JACOBO, BRIJIDO & SOCORRO	$30.26	$30.26
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-30.26	$0.00
07/08/2016	BILL	JACOBO, BRIJIDO & SOCORRO	$30.26	$30.26
07/21/2015	PAYMENT	JACOBO, SOCORRO CASH	$-30.26	$0.00
07/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$30.26	$30.26
07/21/2015	VOID	JACOBO, BRIGIDO DURAN ET AL CHECK	$-30.26	$0.00
07/08/2015	BILL	JACOBO, BRIJIDO & SOCORRO	$30.26	$30.26
08/18/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-30.19	$0.00
07/10/2014	BILL	JACOBO, BRIJIDO & SOCORRO	$30.19	$30.19
07/30/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-28.01	$0.00
07/16/2013	BILL	JACOBO, BRIJIDO & SOCORRO	$28.01	$28.01
08/08/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-25.95	$0.00
07/10/2012	BILL	JACOBO, BRIJIDO & SOCORRO	$25.95	$25.95
10/25/2011	PAYMENT	JACOBO, BRIJIDO CHECK NUM: 644307889	$-354.56	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$354.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$254.56
10/03/2011	INTEREST	Monthly Interest	$0.54	$253.34
09/01/2011	INTEREST	Monthly Interest	$0.54	$252.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$252.26
08/01/2011	INTEREST	Monthly Interest	$0.54	$251.29
07/14/2011	BILL	ELKO CO TREAS TR	$24.36	$250.75
07/05/2011	INTEREST	Monthly Interest	$0.54	$226.39
06/01/2011	INTEREST	Monthly Interest	$0.54	$225.85
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$225.31
05/02/2011	INTEREST	Monthly Interest	$0.35	$214.13
04/01/2011	INTEREST	Monthly Interest	$0.35	$213.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.62	$213.43
03/01/2011	INTEREST	Monthly Interest	$0.35	$211.81
02/01/2011	INTEREST	Monthly Interest	$0.35	$211.46
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$211.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.39	$111.11
01/03/2011	INTEREST	Monthly Interest	$0.35	$109.72
12/01/2010	INTEREST	Monthly Interest	$0.35	$109.37
11/01/2010	INTEREST	Monthly Interest	$0.35	$109.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$108.67
10/01/2010	INTEREST	Monthly Interest	$0.35	$107.51
09/01/2010	INTEREST	Monthly Interest	$0.35	$107.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$106.81
08/02/2010	INTEREST	Monthly Interest	$0.35	$105.89
07/14/2010	BILL	ELKO CO TREAS TR	$23.11	$105.54
07/01/2010	INTEREST	Monthly Interest	$0.35	$82.43
06/01/2010	INTEREST	Monthly Interest	$0.35	$82.08
05/03/2010	INTEREST	Monthly Interest	$0.17	$81.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$81.56
04/01/2010	INTEREST	Monthly Interest	$0.17	$74.56
03/16/2010	PENALTY	Certified mailing fee	$5.54	$74.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.54	$68.85
03/01/2010	INTEREST	Monthly Interest	$0.17	$67.31
02/01/2010	INTEREST	Monthly Interest	$0.17	$67.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.32	$66.97
01/05/2010	INTEREST	Monthly Interest	$0.17	$65.65
12/01/2009	INTEREST	Monthly Interest	$0.17	$65.48
11/02/2009	INTEREST	Monthly Interest	$0.17	$65.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.10	$65.14
10/01/2009	INTEREST	Monthly Interest	$0.17	$64.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$63.87
09/01/2009	INTEREST	Monthly Interest	$0.17	$62.99
08/03/2009	INTEREST	Monthly Interest	$0.17	$62.82
07/21/2009	BILL	ROBERTS, MARGARET A	$21.93	$62.65
07/01/2009	INTEREST	Monthly Interest	$0.17	$40.72
06/01/2009	INTEREST	Monthly Interest	$0.17	$40.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$40.38
04/16/2009	PAYMENT	ROBERTS, MARGARET A CHECK NUM: MO	$-25.00	$33.38
04/01/2009	INTEREST	Monthly Interest	$0.17	$58.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.43	$58.21
03/02/2009	INTEREST	Monthly Interest	$0.17	$56.78
02/02/2009	INTEREST	Monthly Interest	$0.17	$56.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.22	$56.44
01/02/2009	INTEREST	Monthly Interest	$0.17	$55.22
12/02/2008	INTEREST	Monthly Interest	$0.17	$55.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$54.88
10/01/2008	INTEREST	Monthly Interest	$0.17	$53.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$53.69
09/02/2008	INTEREST	Monthly Interest	$0.17	$52.88
08/01/2008	INTEREST	Monthly Interest	$0.17	$52.71
07/14/2008	BILL	ROBERTS, MARGARET A	$20.36	$52.54
07/01/2008	INTEREST	Monthly Interest	$0.17	$32.18
06/02/2008	INTEREST	Monthly Interest	$0.17	$32.01
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$31.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.43	$24.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.22	$23.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$22.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	ROBERTS, MARGARET A	$20.36	$20.36
08/08/2006	PAYMENT	ROBERTS, MARGARET A CHECK NUM: 1755	$-20.35	$0.00
07/19/2006	BILL	ROBERTS, MARGARET A	$20.35	$20.35
08/23/2005	PAYMENT	ROBERTS, MARGARET A CHECK NUM: 1255	$-20.32	$0.00
07/21/2005	BILL	ROBERTS, MARGARET A	$20.32	$20.32
07/20/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	ROBERTS, MARGARET A @	$20.36	$20.36
08/12/2003	PAYMENT	@	$-35.92	$0.00
08/12/2003	PAYMENT	ROBERTS, MARGARET A @	$-39.67	$35.92
07/01/2003	PENALTY	Penalty 03-04	$15.57	$75.59
07/01/2003	BILL	ROBERTS, MARGARET A @	$20.35	$60.02
06/30/2003	BILL	Balance Forward @	$39.67	$39.67