Tax Account 032-001-028

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Owners

CERVANTES, JOSE G & MARIA
698 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8745

Account Summary

Account ID	032-001-028
Account Type	Real Estate
Location	2419 CONNECTICUT AVE
Balance	$33.10
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $33.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.16
Total	$451.16
Paid	$418.06
Balance	$33.10
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$104.74	$0.00	$104.74	$104.74	$0.00
2	10/07/2024	10/17/2024	Paid	$115.46	$0.00	$115.46	$115.46	$0.00
3	01/06/2025	01/16/2025	Paid	$115.46	$0.00	$115.46	$115.46	$0.00
4	03/03/2025	03/13/2025	Due	$115.50	$0.00	$115.50	$82.40	$33.10	Pay $33.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.78	$0.00	$384.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.63	$0.00	$373.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$362.77	$0.00	$362.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$351.58	$0.00	$351.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$341.08	$0.00	$341.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$311.05	$0.00	$311.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$275.26	$0.00	$275.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.24	$0.00	$267.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$258.51	$0.00	$258.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$251.98	$0.00	$251.98	$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	CERVANTES, JOSE SYS ORIG: CASH	$-418.06	$33.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.10	$451.16
08/30/2024	ADJUSTMENT	CERVANTES, JOSE CASH VOIDED PAYMENT: 913324. REASON: AMENDMENT TO RE 2025	$418.06	$418.06
07/23/2024	PAYMENT	CERVANTES, JOSE CASH	$-418.06	$0.00
07/10/2024	BILL	CERVANTES, JOSE G & MARIA	$418.06	$418.06
07/24/2023	PAYMENT	CERVANTES, JOSE CASH	$-384.78	$0.00
07/12/2023	BILL	CERVANTES, JOSE G & MARIA	$384.78	$384.78
07/26/2022	PAYMENT	CERVANTES, JOSE G & MARIA CASH	$-373.63	$0.00
07/12/2022	BILL	CERVANTES, JOSE G & MARIA	$373.63	$373.63
07/27/2021	PAYMENT	CERVANTES, JOSE CASH	$-362.77	$0.00
07/14/2021	BILL	CERVANTES, JOSE G & MARIA	$362.77	$362.77
07/24/2020	PAYMENT	CERVANTES, JOSE CASH	$-351.58	$0.00
07/15/2020	BILL	CERVANTES, JOSE G & MARIA	$351.58	$351.58
07/30/2019	PAYMENT	CERVANTES, JOSE G & MARIA CASH	$-341.08	$0.00
07/10/2019	BILL	CERVANTES, JOSE G & MARIA	$341.08	$341.08
07/23/2018	PAYMENT	CERVANTES, JOSE G CASH BANK: WF INTERNET	$-311.05	$0.00
07/09/2018	BILL	CERVANTES, JOSE G & MARIA	$311.05	$311.05
07/31/2017	PAYMENT	CERVANTES, JOSE G CASH	$-275.26	$0.00
07/07/2017	BILL	CERVANTES, JOSE G & MARIA	$275.26	$275.26
07/18/2016	PAYMENT	CERVANTES, JOSE G CASH	$-267.24	$0.00
07/08/2016	BILL	CERVANTES, JOSE G & MARIA	$267.24	$267.24
07/23/2015	PAYMENT	CERVANTES, JOSE G CASH	$-258.51	$0.00
07/08/2015	BILL	CERVANTES, JOSE G & MARIA	$258.51	$258.51
07/31/2014	PAYMENT	CERVANTES, JOSE G & MARIA CASH	$-251.98	$0.00
07/10/2014	BILL	CERVANTES, JOSE G & MARIA	$251.98	$251.98
07/23/2013	PAYMENT	CERVANTES, JOSE G & MARIA CASH	$-243.67	$0.00
07/16/2013	BILL	CERVANTES, JOSE G & MARIA	$243.67	$243.67
07/23/2012	PAYMENT	CERVANTES, JOSE CASH	$-243.98	$0.00
07/10/2012	BILL	CERVANTES, JOSE G & MARIA	$243.98	$243.98
07/26/2011	PAYMENT	CERVANTES, JOSE CASH	$-243.47	$0.00
07/14/2011	BILL	CERVANTES, JOSE G & MARIA	$243.47	$243.47
07/27/2010	PAYMENT	CERVANTES, JOSE G & MARIA CASH	$-256.20	$0.00
07/14/2010	BILL	CERVANTES, JOSE G & MARIA	$256.20	$256.20
07/30/2009	PAYMENT	CERVANTES, JOSE G & MARIA CASH	$-258.13	$0.00
07/21/2009	BILL	CERVANTES, JOSE G & MARIA	$258.13	$258.13
07/23/2008	PAYMENT	CERVANTES, JOSE G & MARIA CASH	$-194.15	$0.00
07/14/2008	BILL	CERVANTES, JOSE G & MARIA	$194.15	$194.15
07/25/2007	PAYMENT	CERVERANTES, JOSE G & MARIA CASH	$-190.13	$0.00
07/13/2007	BILL	CERVERANTES, JOSE G & MARIA	$190.13	$190.13
08/02/2006	PAYMENT	BANUELOS, ADELAIDO & MARIA CASH	$-188.31	$0.00
07/19/2006	BILL	BANUELOS, ADELAIDO & MARIA	$188.31	$188.31
07/25/2005	PAYMENT	BANUELOS, ADELAIDO & MARIA CASH	$-177.26	$0.00
07/21/2005	BILL	BANUELOS, ADELAIDO & MARIA	$177.26	$177.26
07/22/2004	PAYMENT	@	$-177.02	$0.00
07/01/2004	BILL	BANUELOS, ADELAIDO & M @	$177.02	$177.02
07/23/2003	PAYMENT	@	$-178.27	$0.00
07/01/2003	BILL	BANUELOS, ADELAIDO & M @	$178.27	$178.27