Tax Account 032-001-004

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Owners

HUERTA, LIBORIO G ET AL
699 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8746

RODRIGUEZ, LINA ET AL

108200862

Account Summary

Account ID	032-001-004
Account Type	Real Estate
Location	2435 CONNECTICUT AVE
Balance	$51.87
Currently Due	$0.00

Account ID

032-001-004

Account Type

Real Estate

Location

2435 CONNECTICUT AVE

Balance

$51.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.25
Total	$687.25
Paid	$635.38
Balance	$51.87
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$687.25

Total

$687.25

Paid

$635.38

Balance

$51.87

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.13	$0.00	$159.13	$159.13	$0.00
2	10/07/2024	10/17/2024	Paid	$176.04	$0.00	$176.04	$176.04	$0.00
3	01/06/2025	01/16/2025	Paid	$176.04	$0.00	$176.04	$176.04	$0.00
4	03/03/2025	03/13/2025	Due	$176.04	$0.00	$176.04	$124.17	$51.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.77	$0.00	$591.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$574.60	$0.00	$574.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$579.95	$0.00	$579.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$562.45	$0.00	$562.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$545.82	$0.00	$545.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$488.99	$0.00	$488.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$432.66	$0.00	$432.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$420.06	$0.00	$420.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$419.09	$0.00	$419.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$430.77	$0.00	$430.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HUERTA, LINA SYS ORIG: CASH	$-635.38	$51.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.87	$687.25
08/30/2024	ADJUSTMENT	HUERTA, LINA CASH VOIDED PAYMENT: 924316. REASON: AMENDMENT TO RE 2025	$635.38	$635.38
08/08/2024	PAYMENT	HUERTA, LINA CASH	$-635.38	$0.00
07/10/2024	BILL	HUERTA, LIBORIO G ET AL	$635.38	$635.38
08/18/2023	PAYMENT	HUERTA, LINA CASH	$-591.77	$0.00
07/12/2023	BILL	HUERTA, LIBORIO G ET AL	$591.77	$591.77
08/01/2022	PAYMENT	HUERTA, LINA CREDIT: D	$-574.60	$0.00
07/12/2022	BILL	HUERTA, LIBORIO G ET AL	$574.60	$574.60
08/09/2021	PAYMENT	HUERTA, LIBORIO G ET AL CREDIT: D	$-179.95	$0.00
08/09/2021	PAYMENT	HUERTA, LIBORIO G ET AL CASH	$-400.00	$179.95
07/14/2021	BILL	HUERTA, LIBORIO G ET AL	$579.95	$579.95
08/03/2020	PAYMENT	HUERTA, LINA CASH	$-562.45	$0.00
07/15/2020	BILL	HUERTA, LIBORIO G ET AL	$562.45	$562.45
08/13/2019	PAYMENT	HUERTA, LINA CASH	$-545.82	$0.00
07/10/2019	BILL	HUERTA, LIBORIO G ET AL	$545.82	$545.82
07/26/2018	PAYMENT	HUERTA, LINA CASH	$-488.99	$0.00
07/09/2018	BILL	HUERTA, LIBORIO G ET AL	$488.99	$488.99
08/09/2017	PAYMENT	HUERTA, LINA CASH	$-432.66	$0.00
07/07/2017	BILL	HUERTA, LIBORIO G ET AL	$432.66	$432.66
08/03/2016	PAYMENT	HUERTA, LINA CASH	$-420.06	$0.00
07/08/2016	BILL	HUERTA, LIBORIO G	$420.06	$420.06
07/29/2015	PAYMENT	HUERTA, LINA CASH	$-419.09	$0.00
07/08/2015	BILL	HUERTA, LIBORIO G	$419.09	$419.09
08/05/2014	PAYMENT	HUERTA, LINA CREDIT: D	$-430.77	$0.00
07/10/2014	BILL	HUERTA, LIBORIO G	$430.77	$430.77
07/30/2013	PAYMENT	HUERTA, LINA CASH	$-350.47	$0.00
07/16/2013	BILL	HUERTA, LIBORIO G	$350.47	$350.47
08/07/2012	PAYMENT	HUERTA, LIBORIO G CASH	$-341.66	$0.00
08/07/2012	ADJUSTMENT	putting in correctly	$341.66	$341.66
08/06/2012	VOID	HUERTA, LIBORIO G CASH	$-341.66	$0.00
07/10/2012	BILL	HUERTA, LIBORIO G	$341.66	$341.66
08/08/2011	PAYMENT	HUERTA, LIBORIO G CASH	$-337.02	$0.00
07/14/2011	BILL	HUERTA, LIBORIO G	$337.02	$337.02
08/09/2010	PAYMENT	HUERTA, LIBORIO ET AL CASH	$-378.23	$0.00
07/14/2010	BILL	HUERTA, LIBORIO G	$378.23	$378.23
08/14/2009	PAYMENT	LIBORIO HUERTA CASH	$-376.53	$0.00
07/21/2009	BILL	HUERTA, LIBORIO G	$376.53	$376.53
08/14/2008	PAYMENT	HUERTA, LIBORIO G CASH	$-365.56	$0.00
07/14/2008	BILL	HUERTA, LIBORIO G	$365.56	$365.56
07/27/2007	PAYMENT	HUERTA, LIBORIO CASH	$-354.92	$0.00
07/13/2007	BILL	HUERTA, LIBORIO G	$354.92	$354.92
12/08/2006	PAYMENT	HUERTA, LIBORIO G CASH	$-86.14	$0.00
09/22/2006	PAYMENT	HUERTA, LIBORIO G CASH	$-172.28	$86.14
08/11/2006	PAYMENT	HUERTA, LIBORIO G CASH	$-86.15	$258.42
07/19/2006	BILL	HUERTA, LIBORIO G	$344.57	$344.57
08/05/2005	PAYMENT	HUERTA, LIBORIO G CASH	$-334.53	$0.00
07/21/2005	BILL	HUERTA, LIBORIO G	$334.53	$334.53
08/12/2004	PAYMENT	@	$-333.94	$0.00
07/01/2004	BILL	HUERTA, LIBORIO G @	$333.94	$333.94
03/03/2004	PAYMENT	@	$-47.53	$0.00
01/02/2004	PAYMENT	@	$-47.53	$47.53
10/06/2003	PAYMENT	@	$-47.53	$95.06
08/07/2003	PAYMENT	@	$-47.53	$142.59
07/01/2003	BILL	HUERTA, LIBORIO G @	$190.12	$190.12