Tax Account 032-001-048

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Owners

DELGADO, ANGEL GERARDO ET AL
425 S 3RD ST
ELKO, NV 89801-4175

CORONADO ET AL

TORRES, SIMON TALAMANTES ET AL

821921

Account Summary

Account ID	032-001-048
Account Type	Real Estate
Location	2411 CONNECTICUT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-001-048

Account Type

Real Estate

Location

2411 CONNECTICUT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.41
Total	$134.41
Paid	$134.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$134.41

Total

$134.41

Paid

$134.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.91	$0.00	$33.91	$33.91	$0.00
2	10/07/2024	10/17/2024	Paid	$33.50	$0.00	$33.50	$33.50	$0.00
3	01/06/2025	01/16/2025	Paid	$33.50	$0.00	$33.50	$33.50	$0.00
4	03/03/2025	03/13/2025	Paid	$33.50	$0.00	$33.50	$33.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.02	$0.00	$133.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$333.40	$50.02	$383.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$350.47	$3.51	$353.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$332.11	$65.13	$397.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$320.31	$25.62	$345.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$297.04	$23.77	$320.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$255.95	$11.37	$267.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$241.72	$19.90	$261.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.75	$19.26	$260.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.33	$11.53	$267.86	$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
07/17/2024	PAYMENT	YOUNGER, GEMA CARD	$-134.41	$0.00
07/10/2024	BILL	DELGADO, ANGEL GERARDO ET AL	$134.41	$134.41
10/23/2023	PAYMENT	CORONADO, GEMA CASH	$-43.03	$0.00
09/07/2023	PAYMENT	DELGADO, ANGEL SYS ORIG: CASH	$-89.99	$43.03
09/07/2023	AMENDMENT	2023-24 REMOVE HKUP AND ADDITION	$-226.88	$133.02
09/07/2023	ADJUSTMENT	DELGADO, ANGEL CASH VOIDED PAYMENT: 835517. REASON: 2023-24 REMOVE HKUP AND ADDITION	$89.99	$359.90
08/23/2023	PAYMENT	DELGADO, ANGEL CASH	$-89.99	$269.91
07/12/2023	BILL	CAYETANO, MIGUEL ANTONIO	$359.90	$359.90
04/26/2023	PAYMENT	CAYETANO, MIGUEL CREDIT: D	$-383.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.34	$383.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.00	$360.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.34	$345.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.34	$336.74
07/12/2022	BILL	CAYETANO, MIGUEL ANTONIO	$333.40	$333.40
09/20/2021	PAYMENT	SALAICES, BIVIANA CREDIT: D	$-751.22	$0.00
09/01/2021	INTEREST	Monthly Interest	$2.77	$751.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$748.45
08/02/2021	INTEREST	Monthly Interest	$2.77	$744.94
07/14/2021	BILL	SALAICES, BIVIANA	$350.47	$742.17
07/02/2021	INTEREST	Monthly Interest	$2.77	$391.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$388.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.25	$381.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.95	$358.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.30	$343.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.32	$335.43
07/15/2020	BILL	SALAICES, BIVIANA	$332.11	$332.11
03/12/2020	PAYMENT	SALAICES, ESTEBAN CASH	$-200.00	$0.00
03/12/2020	PAYMENT	SALAICES, ESTEBAN CASH	$-145.93	$200.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$345.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.41	$345.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.01	$331.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$323.51
07/10/2019	BILL	SALAICES, BIVIANA	$320.31	$320.31
03/05/2019	PAYMENT	SALAICES, CARLOS CASH	$-320.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.37	$320.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.43	$307.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$300.01
07/09/2018	BILL	SALAICES, BIVIANA	$297.04	$297.04
04/27/2018	PAYMENT	SALAICES, CARLOS CASH	$-66.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.56	$66.54
01/09/2018	PAYMENT	SALAICES-LOPE, BIVIANA CREDIT: D BANK: WF INTERNET	$-79.10	$63.98
01/09/2018	PAYMENT	SALAICES, BIVIANA CASH BANK: WF INTERNET	$-120.00	$143.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.32	$263.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$256.76
07/20/2017	PAYMENT	SALAICES, BIVIANA CASH	$-140.00	$254.27
07/07/2017	BILL	SALAICES, BIVIANA	$255.95	$394.27
07/03/2017	INTEREST	Monthly Interest	$1.01	$138.32
06/01/2017	INTEREST	Monthly Interest	$1.01	$137.31
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$136.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.04	$129.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.42	$123.26
10/10/2016	PAYMENT	SALAICES, CARLOS CASH	$-123.30	$120.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$244.14
07/08/2016	BILL	SALAICES, BIVIANA	$241.72	$241.72
03/21/2016	PAYMENT	SALAICES, BIVIANA CASH	$-199.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.83	$199.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.02	$188.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.41	$182.95
08/14/2015	PAYMENT	SALAICES, BIVIANA CHECK NUM: MO	$-60.21	$180.54
07/08/2015	BILL	SALAICES, BIVIANA	$240.75	$240.75
04/10/2015	PAYMENT	SALAICES, BIVIANA CASH	$-137.13	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.41	$137.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.56	$130.72
10/10/2014	PAYMENT	SALAICES, BIVIANA CASH	$-64.08	$128.16
09/04/2014	PAYMENT	ONTIVEROS, JORGE MANUEL ET AL CASH	$-66.65	$192.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$258.89
07/10/2014	BILL	ONTIVEROS, JORGE MANUEL ET AL	$256.33	$256.33
09/06/2013	PAYMENT	MARIN, ELIZABETH CASH	$-275.65	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$275.65
09/03/2013	INTEREST	Monthly Interest	$1.20	$272.78
08/01/2013	INTEREST	Monthly Interest	$1.20	$271.58
07/16/2013	BILL	DELGADO, ROSENDO ET AL	$71.74	$270.38
07/01/2013	INTEREST	Monthly Interest	$1.20	$198.64
06/03/2013	INTEREST	Monthly Interest	$1.20	$197.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$196.24
05/01/2013	INTEREST	Monthly Interest	$0.60	$189.24
04/01/2013	INTEREST	Monthly Interest	$0.60	$188.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$188.04
03/01/2013	INTEREST	Monthly Interest	$0.60	$183.02
02/01/2013	INTEREST	Monthly Interest	$0.60	$182.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$181.82
01/02/2013	INTEREST	Monthly Interest	$0.60	$177.52
12/03/2012	INTEREST	Monthly Interest	$0.60	$176.92
11/01/2012	INTEREST	Monthly Interest	$0.60	$176.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$175.72
10/01/2012	INTEREST	Monthly Interest	$0.60	$172.13
09/04/2012	INTEREST	Monthly Interest	$0.60	$171.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$170.93
08/01/2012	INTEREST	Monthly Interest	$0.60	$168.06
07/10/2012	BILL	DELGADO, ROSENDO ET AL	$71.74	$167.46
07/02/2012	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2012	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	DELGADO, ROSENDO ET AL	$71.74	$71.74
05/02/2011	PAYMENT	ELIZABETH MARIN CREDIT: D	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	DELGADO, ROSENDO ET AL	$72.15	$72.15
11/25/2009	PAYMENT	DELGADO, ROSENDO ET AL CASH	$-177.28	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.60	$177.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$176.68
10/01/2009	INTEREST	Monthly Interest	$0.60	$173.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$172.47
09/01/2009	INTEREST	Monthly Interest	$0.60	$169.58
08/03/2009	INTEREST	Monthly Interest	$0.60	$168.98
07/21/2009	BILL	DELGADO, ROSENDO ET AL	$72.15	$168.38
07/01/2009	INTEREST	Monthly Interest	$0.60	$96.23
06/01/2009	INTEREST	Monthly Interest	$0.60	$95.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$95.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.05	$88.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$82.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	DELGADO, ROSENDO ET AL	$72.15	$72.15
07/25/2007	PAYMENT	BRUNER, ELGIN CHECK NUM: 843	$-72.15	$0.00
07/13/2007	BILL	BRUNER, ELGIN	$72.15	$72.15
09/08/2006	PAYMENT	BARRETT, EDWARD J & SHARON N CHECK NUM: 5627	$-72.12	$0.00
07/19/2006	BILL	BARRETT, EDWARD J & SHARON N	$72.12	$72.12
08/29/2005	PAYMENT	BARRETT, EDWARD J & SHARON N CHECK NUM: 4960	$-72.04	$0.00
07/21/2005	BILL	BARRETT, EDWARD J & SHARON N	$72.04	$72.04
03/24/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	BARRETT, EDWARD J & SH @	$72.15	$72.15
02/09/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	BARRETT, EDWARD J & SH @	$72.13	$72.13