Tax Account 030-022-007

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Owners

LOZANO, ROBERTO & MARIA ET AL
6753 HORSEHAVEN DR
ELKO, NV 89801-5500

LOZANO, FIDEL ET AL

LOZANO, CARLOS ET AL

631566

Account Summary

Account ID	030-022-007
Account Type	Real Estate
Location	6721 HORSEHAVEN DR
Balance	$298.54
Currently Due	$0.00

Account ID

030-022-007

Account Type

Real Estate

Location

6721 HORSEHAVEN DR

Balance

$298.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.06
Total	$585.06
Paid	$286.52
Balance	$298.54
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

$585.06

Total

$585.06

Paid

$286.52

Balance

$298.54

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	$137.27	$0.00	$137.27	$137.27	$0.00
2	10/07/2024	10/17/2024	Paid	$149.25	$0.00	$149.25	$149.25	$0.00
3	01/06/2025	01/16/2025	Due	$149.25	$0.00	$149.25	$0.00	$149.25
4	03/03/2025	03/13/2025	Due	$149.29	$0.00	$149.29	$0.00	$298.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.55	$0.00	$488.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$452.36	$0.00	$452.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$152.42	$0.00	$152.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$150.26	$1.50	$151.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$147.41	$1.47	$148.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$143.99	$0.00	$143.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$131.55	$0.00	$131.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$124.22	$0.00	$124.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$124.22	$0.00	$124.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"CARLOS LOZANO" ONLINE	$-149.25	$298.54
08/30/2024	PAYMENT	"CARLOS LOZANO" SYS 8848442755 ORIG: ONLINE	$-137.27	$447.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.27	$585.06
08/30/2024	ADJUSTMENT	"CARLOS LOZANO" ONLINE 8848442755 VOIDED PAYMENT: 943957. REASON: AMENDMENT TO RE 2025	$137.27	$547.79
08/20/2024	PAYMENT	"CARLOS LOZANO" ONLINE	$-137.27	$410.52
07/10/2024	BILL	LOZANO, ROBERTO & MARIA ET AL	$547.79	$547.79
03/05/2024	PAYMENT	CARLOS LOZANO ONLINE	$-122.13	$0.00
01/02/2024	PAYMENT	CARLOS LOZANO ONLINE	$-122.13	$122.13
10/02/2023	PAYMENT	CARLOS LOZANO CHECK OPCC	$-122.13	$244.26
08/18/2023	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 855390	$-122.16	$366.39
07/12/2023	BILL	LOZANO, ROBERTO & MARIA ET AL	$488.55	$488.55
03/08/2023	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 547970	$-113.09	$0.00
01/03/2023	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 412950	$-113.09	$113.09
10/05/2022	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 481800	$-113.09	$226.18
08/16/2022	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 491430	$-113.09	$339.27
07/12/2022	BILL	LOZANO, ROBERTO & MARIA ET AL	$452.36	$452.36
01/04/2022	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 706540	$-76.20	$0.00
10/05/2021	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 499006	$-38.10	$76.20
08/17/2021	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 795758	$-38.12	$114.30
07/14/2021	BILL	LOZANO, ROBERTO & MARIA ET AL	$152.42	$152.42
03/15/2021	PAYMENT	CARLOS LOZANO CHECK NUM: ACH	$-39.06	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.50	$39.06
01/05/2021	PAYMENT	CARLOS LOZANO CHECK NUM: ACH	$-37.56	$37.56
10/06/2020	PAYMENT	CARLOS LOZANO CHECK NUM: ACH	$-37.56	$75.12
08/18/2020	PAYMENT	CARLOS LOZANO CHECK NUM: ACH	$-37.58	$112.68
07/15/2020	BILL	LOZANO, ROBERTO & MARIA ET AL	$150.26	$150.26
03/16/2020	PAYMENT	CARLOS LOZANO CHECK NUM: ACH	$-38.32	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.47	$38.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$36.85
01/08/2020	PAYMENT	LOZANO, CARLOS CHECK NUM: VELOCITY PYMT	$-36.85	$36.85
10/08/2019	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 372337	$-36.85	$73.70
08/13/2019	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 749790	$-36.86	$110.55
07/10/2019	BILL	LOZANO, ROBERTO & MARIA ET AL	$147.41	$147.41
08/31/2018	PAYMENT	LOZANO, CARLOS CREDIT: D NUM: OPVIS 180409	$-143.99	$0.00
07/09/2018	BILL	LOZANO, ROBERTO & MARIA ET AL	$143.99	$143.99
08/23/2017	PAYMENT	LOZANO, CARLOS CREDIT: D BANK: OP INTERNET NUM: 517467	$-131.55	$0.00
07/07/2017	BILL	LOZANO, ROBERTO & MARIA ET AL	$131.55	$131.55
08/23/2016	PAYMENT	LOZANO, CARLOS CHECK NUM: 1433	$-124.22	$0.00
07/08/2016	BILL	LOZANO, ROBERTO & MARIA ET AL	$124.22	$124.22
07/28/2015	PAYMENT	LOZANO, FIDEL CHECK NUM: 5065	$-124.22	$0.00
07/08/2015	BILL	LOZANO, ROBERTO & MARIA ET AL	$124.22	$124.22
08/19/2014	PAYMENT	LOZANO, FIDEL CHECK NUM: 5009	$-125.45	$0.00
07/10/2014	BILL	LOZANO, ROBERTO & MARIA ET AL	$125.45	$125.45
08/13/2013	PAYMENT	LOZANO, ROBERTO CHECK NUM: 1213	$-50.89	$0.00
07/16/2013	BILL	LOZANO, ROBERTO & MARIA ET AL	$50.89	$50.89
07/31/2012	PAYMENT	LOZANO, CARLOS CHECK NUM: 1269	$-50.89	$0.00
07/10/2012	BILL	LOZANO, ROBERTO & MARIA ET AL	$50.89	$50.89
08/11/2011	PAYMENT	LOZANO, CARLOS CHECK NUM: 1339	$-50.89	$0.00
07/14/2011	BILL	LOZANO, ROBERTO & MARIA ET AL	$50.89	$50.89
10/08/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382099	$-53.22	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	CLINTON PARKER ENTERPRISES LLC	$51.17	$51.17
04/02/2010	PAYMENT	PARKER, CLINTON CHECK NUM: 1050	$-2.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.15
10/13/2009	PAYMENT	PARKER, CLINTON W CHECK NUM: 1021	$-51.17	$2.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	PARKER, CLINTON	$51.17	$51.17
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-51.28	$0.00
07/14/2008	BILL	PARKER, CLINTON	$51.28	$51.28
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-51.28	$0.00
07/13/2007	BILL	PARKER, CLINTON	$51.28	$51.28
08/15/2006	PAYMENT	PARKER, CLINTON CHECK NUM: 1250	$-51.26	$0.00
07/19/2006	BILL	PARKER, CLINTON	$51.26	$51.26
03/09/2006	PAYMENT	PARKER, CLINTON & MADDEN, JACK CHECK	$-58.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.07	$58.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	PARKER, CLINTON & MADDEN, JACK	$51.20	$51.20
01/20/2005	PAYMENT	@	$-73.20	$0.00
01/20/2005	PAYMENT	MADDEN, JACK & C J @	$-52.04	$73.20
07/01/2004	PENALTY	Penalty 04-05	$21.92	$125.24
07/01/2004	BILL	MADDEN, JACK & C J @	$51.28	$103.32
07/01/2003	BILL	MADDEN, JACK & C J @	$52.04	$52.04