Tax Account 032-001-040

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Owners

Account Summary

Account ID	032-001-040
Account Type	Real Estate
Location	2102 ALABAMA AVE
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	2024/2025 REAL ESTATE TAXES
Original	$604.90
Total	$604.90
Paid	$604.90
Balance	$0.00
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	$140.31	$0.00	$140.31	$140.31	$0.00
2	10/07/2024	10/17/2024	Paid	$154.85	$0.00	$154.85	$154.85	$0.00
3	01/06/2025	01/16/2025	Paid	$154.85	$0.00	$154.85	$154.85	$0.00
4	03/03/2025	03/13/2025	Paid	$154.89	$0.00	$154.89	$154.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.61	$0.00	$509.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$494.83	$0.00	$494.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$516.45	$0.00	$516.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$524.91	$0.00	$524.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$524.62	$0.00	$524.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$450.38	$0.00	$450.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$386.90	$0.00	$386.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$375.00	$0.00	$375.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$365.07	$0.00	$365.07	$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	1.98	.00	.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
09/23/2024	PAYMENT	GONZALEZ, MONICA CASH	$-44.71	$0.00
08/30/2024	PAYMENT	GONZALEZ, MONICA SYS ORIG: CASH	$-560.19	$44.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.71	$604.90
08/30/2024	ADJUSTMENT	GONZALEZ, MONICA CASH VOIDED PAYMENT: 922336. REASON: AMENDMENT TO RE 2025	$560.19	$560.19
08/05/2024	PAYMENT	GONZALEZ, MONICA CASH	$-560.19	$0.00
07/10/2024	BILL	RODRIGUEZ, MANUEL ET AL	$560.19	$560.19
08/10/2023	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-509.61	$0.00
07/12/2023	BILL	RODRIGUEZ, MANUEL ETAL	$509.61	$509.61
08/17/2022	PAYMENT	RODRIGUEZ, MANUEL CASH	$-494.83	$0.00
07/12/2022	BILL	RODRIGUEZ, MANUEL ETAL	$494.83	$494.83
08/16/2021	PAYMENT	RODRIGUEZ, MANUEL CREDIT: D	$-516.45	$0.00
07/14/2021	BILL	RODRIGUEZ, MANUEL ETAL	$516.45	$516.45
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.09	$0.00
07/28/2020	PAYMENT	RODRIGUEZ, MANUEL ETAL CREDIT: D	$-511.82	$13.09
07/15/2020	BILL	RODRIGUEZ, MANUEL ETAL	$524.91	$524.91
08/05/2019	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-524.62	$0.00
07/10/2019	BILL	RODRIGUEZ, MANUEL ETAL	$524.62	$524.62
08/06/2018	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-450.38	$0.00
07/09/2018	BILL	RODRIGUEZ, MANUEL ETAL	$450.38	$450.38
07/17/2017	PAYMENT	RODRIGUEZ, MANUEL CASH	$-398.51	$0.00
07/07/2017	BILL	RODRIGUEZ, MANUEL ETAL	$398.51	$398.51
07/15/2016	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-386.90	$0.00
07/08/2016	BILL	RODRIGUEZ, MANUEL ETAL	$386.90	$386.90
07/16/2015	PAYMENT	RODRIGUEZ, MANUEL CASH	$-375.00	$0.00
07/08/2015	BILL	RODRIGUEZ, MANUEL ETAL	$375.00	$375.00
07/24/2014	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-365.07	$0.00
07/10/2014	BILL	RODRIGUEZ, MANUEL ETAL	$365.07	$365.07
07/29/2013	PAYMENT	RODRIGUEZ, MANUEL CASH	$-203.01	$0.00
07/16/2013	BILL	RODRIGUEZ, MANUEL ETAL	$203.01	$203.01
07/18/2012	PAYMENT	RODRIGUEZ, MANUEL CASH	$-205.16	$0.00
07/10/2012	BILL	RODRIGUEZ, MANUEL ETAL	$205.16	$205.16
08/25/2011	PAYMENT	RODRIGUEZ, MANUEL CASH	$-206.37	$0.00
07/14/2011	BILL	RODRIGUEZ, MANUEL ETAL	$206.37	$206.37
07/30/2010	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-258.80	$0.00
07/14/2010	BILL	RODRIGUEZ, MANUEL ETAL	$258.80	$258.80
08/07/2009	PAYMENT	RODRIGUEZ, MANUEL CASH	$-260.69	$0.00
07/21/2009	BILL	RODRIGUEZ, MANUEL ETAL	$260.69	$260.69
07/25/2008	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-232.68	$0.00
07/14/2008	BILL	RODRIGUEZ, MANUEL ETAL	$232.68	$232.68
08/08/2007	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-244.81	$0.00
07/13/2007	BILL	RODRIGUEZ, MANUEL ETAL	$244.81	$244.81
08/11/2006	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-240.67	$0.00
07/19/2006	BILL	RODRIGUEZ, MANUEL ETAL	$240.67	$240.67
08/19/2005	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-169.71	$0.00
08/19/2005	PAYMENT	MANUEL RODRIGUEZ CASH	$-56.58	$169.71
07/21/2005	BILL	RODRIGUEZ, MANUEL ETAL	$226.29	$226.29
07/30/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	RODRIGUEZ, MANUEL ETAL @	$225.46	$225.46
08/04/2003	PAYMENT	@	$-275.14	$0.00
07/01/2003	BILL	RODRIGUEZ, MANUEL ETAL @	$275.14	$275.14