Tax Account 030-027-006

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Owners

SANDOVAL, VERONICA RIVAS
665 BULLION RD SPC 14
ELKO, NV 89801-4176

Account Summary

Account ID	030-027-006
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.65
Total	$86.65
Paid	$86.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.65	$0.00	$0.00	$86.65	$86.65	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$87.97	$3.52	$0.00	$91.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$83.58	$12.53	$0.00	$96.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$80.47	$0.00	$0.00	$80.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$84.13	$3.37	$0.00	$87.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$83.57	$7.52	$0.00	$91.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$82.38	$7.42	$0.00	$89.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$93.48	$8.41	$0.00	$101.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$85.73	$7.72	$0.00	$93.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.63	$12.70	$0.00	$97.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.63	$7.62	$0.00	$92.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$84.58	$3.38	$0.00	$87.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	RIVAS, VERONICA CARD	$-86.65	$0.00
07/11/2025	BILL	SANDOVAL, VERONICA RIVAS	$86.65	$86.65
09/16/2024	PAYMENT	"FABIOLA KOH" ONLINE	$-91.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$91.49
07/10/2024	BILL	FLORES, OLIVIA J TR	$87.97	$87.97
01/22/2024	PAYMENT	"FABIOLA KOH" ONLINE	$-96.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.01	$96.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$91.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$86.92
07/12/2023	BILL	FLORES, OLIVIA J TR	$83.58	$83.58
08/22/2022	PAYMENT	FLORES, OLIVIA CREDIT: D BANK: OP INTERNET NUM: 055104	$-80.47	$0.00
07/12/2022	BILL	FLORES, OLIVIA J TR	$80.47	$80.47
09/03/2021	PAYMENT	TOPETE, ELIZABETH CREDIT: D	$-87.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.37	$87.50
07/14/2021	BILL	FLORES, OLIVIA J TR	$84.13	$84.13
12/03/2020	PAYMENT	FLORES OLIVIA J CASH	$-91.09	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.18	$91.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.34	$86.91
07/15/2020	BILL	FLORES, OLIVIA J TR	$83.57	$83.57
11/18/2019	PAYMENT	FLORES, OLIVIA CASH	$-89.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$89.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$85.68
07/10/2019	BILL	FLORES, OLIVIA J TR	$82.38	$82.38
01/03/2019	PAYMENT	ROMERO, CENORENA CASH	$-101.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.67	$101.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.74	$97.22
07/09/2018	BILL	FLORES, OLIVIA J TR	$93.48	$93.48
01/03/2018	PAYMENT	FLORES, OLIVIA J CASH	$-93.45	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.29	$93.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$89.16
07/07/2017	BILL	FLORES, OLIVIA J	$85.73	$85.73
02/22/2017	PAYMENT	ROMERO, SELERINA CASH	$-97.33	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$97.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.39	$88.02
07/08/2016	BILL	FLORES, OLIVIA J	$84.63	$84.63
11/10/2015	PAYMENT	FLORES, OLIVIA J CASH	$-92.25	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.23	$92.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$88.02
07/08/2015	BILL	FLORES, OLIVIA J	$84.63	$84.63
09/10/2014	PAYMENT	ROMERO, CENORINA CASH	$-87.96	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$87.96
07/10/2014	BILL	FLORES, OLIVIA J	$84.58	$84.58
10/04/2013	PAYMENT	FLORES, JOAQUIN CASH	$-86.58	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$86.58
07/16/2013	BILL	FLORES, OLIVIA J	$83.25	$83.25
09/04/2012	PAYMENT	ROMERO, SENORINA CASH	$-85.54	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.54
07/10/2012	BILL	FLORES, OLIVIA J	$82.25	$82.25
09/14/2011	PAYMENT	ROMERO, CENORINA CASH	$-84.36	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.24	$84.36
07/14/2011	BILL	FLORES, OLIVIA J	$81.12	$81.12
08/04/2010	PAYMENT	FLORES, OLIVIA J CASH	$-82.69	$0.00
07/14/2010	BILL	FLORES, OLIVIA J	$82.69	$82.69
09/29/2009	PAYMENT	FLORES, OLIVIA J CASH	$-85.64	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.29	$85.64
07/21/2009	BILL	FLORES, OLIVIA J	$82.35	$82.35
11/12/2008	PAYMENT	ROMERO, LEANDRO CASH	$-102.15	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.69	$102.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.75	$97.46
07/14/2008	BILL	ROMERO, LEANDRO	$93.71	$93.71
08/02/2007	PAYMENT	ROMERO, LEANDRO & CENORINA CASH	$-92.12	$0.00
07/13/2007	BILL	ROMERO, LEANDRO	$92.12	$92.12
09/05/2006	PAYMENT	MARTIN, ROBERTA CHECK NUM: 73168671	$-89.57	$0.00
07/19/2006	BILL	MARTIN, BILL & ROBERTAMARTIN,	$89.57	$89.57
08/25/2005	PAYMENT	ROBERTA MARTIN CHECK NUM: 3970	$-86.96	$0.00
07/21/2005	BILL	MARTIN, BILL & ROBERTAMARTIN,	$86.96	$86.96
08/11/2004	PAYMENT	@	$-86.83	$0.00
07/01/2004	BILL	MARTIN, BILL & ROBERTA @	$86.83	$86.83
08/15/2003	PAYMENT	@	$-89.91	$0.00
07/01/2003	BILL	MARTIN, BILL & ROBERTA @	$89.91	$89.91