Tax Account 030-022-007
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 | $447.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $585.06 |
| Total | $585.06 |
| Paid | $137.27 |
| Balance | $447.79 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |
