Tax Account 032-001-006

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Owners

CASTANEDA, ELISEO
700 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8747

Account Summary

Account ID	032-001-006
Account Type	Real Estate
Location	2808 CONNECTICUT WAY
Balance	$469.73
Currently Due	$0.00

Account ID

032-001-006

Account Type

Real Estate

Location

2808 CONNECTICUT WAY

Balance

$469.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.11
Total	$919.11
Paid	$449.38
Balance	$469.73
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

$919.11

Total

$919.11

Paid

$449.38

Balance

$469.73

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	$214.52	$0.00	$214.52	$214.52	$0.00
2	10/07/2024	10/17/2024	Paid	$234.86	$0.00	$234.86	$234.86	$0.00
3	01/06/2025	01/16/2025	Due	$234.86	$0.00	$234.86	$0.00	$234.86
4	03/03/2025	03/13/2025	Due	$234.87	$0.00	$234.87	$0.00	$469.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.17	$7.01	$708.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$680.82	$0.00	$680.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$699.28	$6.99	$706.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$678.30	$6.78	$685.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$658.29	$0.00	$658.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$561.61	$25.28	$586.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$496.90	$14.91	$511.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$482.43	$21.70	$504.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$481.46	$9.62	$491.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$483.87	$19.36	$503.23	$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	1.00	.98	.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
10/09/2024	PAYMENT	CASTANEDA, ELISEO CARD	$-234.86	$469.73
08/30/2024	PAYMENT	CASTANEDA, ELISEO SYS ORIG: CARD	$-214.52	$704.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.99	$919.11
08/30/2024	ADJUSTMENT	CASTANEDA, ELISEO CARD VOIDED PAYMENT: 931307. REASON: AMENDMENT TO RE 2025	$214.52	$857.12
08/15/2024	PAYMENT	CASTANEDA, ELISEO CARD	$-214.52	$642.60
07/10/2024	BILL	CASTANEDA, ELISEO	$857.12	$857.12
03/08/2024	PAYMENT	CASTANEDA, ELISEO N CARD	$-175.28	$0.00
01/10/2024	PAYMENT	CASTANEDA, ELISEO CARD	$-175.28	$175.28
10/23/2023	PAYMENT	CASTANEDA, ELISEO CASH	$-182.29	$350.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.01	$532.85
08/09/2023	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-175.33	$525.84
07/12/2023	BILL	CASTANEDA, ELISEO	$701.17	$701.17
03/08/2023	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-170.19	$0.00
01/04/2023	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-170.19	$170.19
10/12/2022	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-170.19	$340.38
08/16/2022	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-170.25	$510.57
07/12/2022	BILL	CASTANEDA, ELISEO	$680.82	$680.82
03/10/2022	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-174.82	$0.00
01/13/2022	PAYMENT	CASTANEDA, ELISEO CASH	$-174.82	$174.82
10/18/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-181.81	$349.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.99	$531.45
08/16/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-174.82	$524.46
07/14/2021	BILL	CASTANEDA, ELISEO	$699.28	$699.28
03/10/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-169.57	$0.00
01/13/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-169.57	$169.57
10/26/2020	PAYMENT	CASTANEDA, ELISEO CASH	$-176.35	$339.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.78	$515.49
08/17/2020	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-169.59	$508.71
07/15/2020	BILL	CASTANEDA, ELISEO	$678.30	$678.30
03/11/2020	PAYMENT	CASTANEDA, ELISEO CASH	$-164.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$164.57
01/08/2020	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-164.57	$164.57
10/10/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-164.57	$329.14
08/20/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-164.58	$493.71
07/10/2019	BILL	CASTANEDA, ELISEO	$658.29	$658.29
03/18/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-300.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.04	$300.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.62	$286.40
11/14/2018	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-146.01	$280.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.62	$426.79
08/23/2018	PAYMENT	CASTANEDA, ELISEO CREDIT: D BANK: WF INTERNET	$-140.44	$421.17
07/09/2018	BILL	CASTANEDA, ELISEO	$561.61	$561.61
03/16/2018	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-32.73	$0.00
03/16/2018	PAYMENT	CASTANEDA, ELISEO CASH	$-96.46	$32.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.97	$129.19
01/03/2018	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-253.41	$124.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.97	$377.63
09/06/2017	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-129.21	$372.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.97	$501.87
07/07/2017	BILL	CASTANEDA, ELISEO	$496.90	$496.90
03/17/2017	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-125.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.82	$125.42
01/23/2017	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-258.08	$120.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.06	$378.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.82	$366.62
08/18/2016	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-120.63	$361.80
07/08/2016	BILL	CASTANEDA, ELISEO	$482.43	$482.43
03/14/2016	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-120.36	$0.00
02/01/2016	PAYMENT	CASTANEDA, ELISEO CASH	$-125.17	$120.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.81	$245.53
10/21/2015	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-125.17	$240.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.81	$365.89
08/12/2015	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-120.38	$361.08
07/08/2015	BILL	CASTANEDA, ELISEO	$481.46	$481.46
03/26/2015	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-125.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.84	$125.80
01/26/2015	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-125.80	$120.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$246.76
11/26/2014	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-125.80	$241.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.84	$367.72
09/02/2014	PAYMENT	CASTANEDA, ELISEO CASH	$-125.83	$362.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.84	$488.71
07/10/2014	BILL	CASTANEDA, ELISEO	$483.87	$483.87
03/25/2014	PAYMENT	CASTANEDA, MARILYN CREDIT: D BANK: OP INTERNET NUM: 743816	$-95.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.67	$95.52
01/31/2014	PAYMENT	CASTANEDA, ELISEO N & MARILYN CHECK NUM: 2740	$-95.52	$91.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.67	$187.37
10/28/2013	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-3.67	$183.70
10/28/2013	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2728	$-91.85	$187.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.67	$279.22
08/19/2013	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2719	$-91.86	$275.55
07/16/2013	BILL	CASTANEDA, ELISEO	$367.41	$367.41
03/29/2013	PAYMENT	CASTANEDA, ELISEO CREDIT: B	$-95.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.68	$95.63
02/22/2013	PAYMENT	CASTANEDA, ELISEO CASH	$-3.68	$91.95
02/22/2013	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2408	$-91.95	$95.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.68	$187.58
10/29/2012	PAYMENT	CASTANEDA, ELISEO N & MARILYN CHECK NUM: 2386	$-91.95	$183.90
10/19/2012	PAYMENT	Auto Restore Payment CASH	$-3.68	$275.85
10/19/2012	ADJUSTMENT	Auto Adjust Out Payment	$3.68	$279.53
10/19/2012	ADJUSTMENT	Incorrect written amount NUM: 2383	$91.95	$275.85
10/18/2012	VOID	CASTANEDA, ELISEO CASH	$-3.68	$183.90
10/18/2012	VOID	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2383	$-91.95	$187.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.53
08/22/2012	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2362	$-91.97	$275.85
07/10/2012	BILL	CASTANEDA, ELISEO	$367.82	$367.82
03/30/2012	PAYMENT	CASTANEDA, ELISEO & MARILYN D CHECK NUM: 2309	$-97.21	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.74	$97.21
01/03/2012	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2285	$-93.47	$93.47
12/16/2011	PAYMENT	CASTANEDA, ELISEO N & MARILYN CHECK NUM: 2282	$-3.74	$186.94
11/16/2011	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 0095	$-93.47	$190.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.74	$284.15
08/29/2011	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2258	$-93.48	$280.41
07/14/2011	BILL	CASTANEDA, ELISEO	$373.89	$373.89
03/21/2011	PAYMENT	CASTANEDA, ELISEO CASH	$-103.93	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.95	$103.93
01/24/2011	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2206	$-108.67	$98.98
01/14/2011	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2204	$-102.84	$207.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.89	$310.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.60
08/27/2010	PAYMENT	CASTANEDA, ELISEO & MARILYN D CHECK NUM: 2167	$-98.91	$296.64
07/14/2010	BILL	CASTANEDA, ELISEO	$395.55	$395.55
03/25/2010	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2074	$-101.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.90	$101.46
01/08/2010	PAYMENT	CASTANEDA, ELISEO CASH	$-97.56	$97.56
10/19/2009	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2024	$-97.56	$195.12
08/10/2009	PAYMENT	CASTANEDA, ELISEO CASH	$-97.57	$292.68
07/21/2009	BILL	CASTANEDA, ELISEO	$390.25	$390.25
03/25/2009	PAYMENT	CASTANEDA, ELISEO CASH	$-85.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.29	$85.53
02/11/2009	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1572	$-85.53	$82.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.29	$167.77
01/13/2009	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 1567	$-85.53	$164.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.29	$250.01
08/26/2008	PAYMENT	ELISEO CASTANEDA CASH	$-82.25	$246.72
07/14/2008	BILL	CASTANEDA, ELISEO	$328.97	$328.97
03/24/2008	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1156	$-266.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.44	$266.49
01/28/2008	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1141	$-14.03	$252.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.47	$266.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$257.61
08/27/2007	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 1526	$-84.75	$254.22
07/13/2007	BILL	CASTANEDA, ELISEO	$338.97	$338.97
03/26/2007	PAYMENT	CASTANADA, ELISEO CHECK NUM: 1092	$-85.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.29	$85.56
01/29/2007	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1069	$-85.56	$82.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.29	$167.83
12/04/2006	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1050	$-85.56	$164.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.29	$250.10
08/29/2006	PAYMENT	CASTANEDA, ELISEO CASH	$-82.28	$246.81
07/19/2006	BILL	CASTANEDA, ELISEO	$329.09	$329.09
03/27/2006	PAYMENT	CASTANADA, ELISEO CHECK NUM: 2358	$-87.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.15	$87.21
02/27/2006	PAYMENT	CASTANADA, ELISEO CHECK	$-84.02	$83.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.15	$167.08
11/28/2005	PAYMENT	CASTANADA, ELISEO CHECK NUM: 2302	$-79.87	$162.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$242.80
09/13/2005	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2273	$-79.89	$239.61
07/21/2005	BILL	CASTANEDA, ELISEO	$319.50	$319.50
02/28/2005	PAYMENT	@	$-159.50	$0.00
11/08/2004	PAYMENT	@	$-79.75	$159.50
09/01/2004	PAYMENT	@	$-86.13	$239.25
07/01/2004	PENALTY	Penalty 04-05	$6.38	$325.38
07/01/2004	BILL	CASTANEDA, ELISEO @	$319.00	$319.00
04/12/2004	PAYMENT	@	$-43.92	$0.00
11/12/2003	PAYMENT	@	$-87.84	$43.92
09/15/2003	PAYMENT	@	$-47.49	$131.76
07/01/2003	PENALTY	Penalty 03-04	$3.55	$179.25
07/01/2003	BILL	CASTANEDA, ELISEO @	$175.70	$175.70