Tax Account 032-003-004

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Owners

SANDOVAL, JOAQUIN & MARIA
702 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8748

Account Summary

Account ID	032-003-004
Account Type	Real Estate
Location	2530 FLORIDA AVE
Balance	$415.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $415.81 (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	$540.80
Total	$540.80
Paid	$124.99
Balance	$415.81
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	$124.99	$0.00	$124.99	$124.99	$0.00
2	10/07/2024	10/17/2024	Due	$138.59	$0.00	$138.59	$0.00	$138.59	Pay $138.59 Now
3	01/06/2025	01/16/2025	Due	$138.59	$0.00	$138.59	$0.00	$277.18	Pay $277.18 Now
4	03/03/2025	03/13/2025	Due	$138.63	$0.00	$138.63	$0.00	$415.81	Pay $415.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.34	$0.00	$484.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$470.31	$0.00	$470.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$456.64	$0.00	$456.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.74	$0.00	$442.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.60	$0.00	$429.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$258.30	$0.00	$258.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$228.60	$0.00	$228.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.95	$0.00	$221.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$214.54	$0.00	$214.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.29	$0.00	$209.29	$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	.51	1.47	.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	SANDOVAL, MARIA SYS ORIG: CASH	$-124.99	$415.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.98	$540.80
08/30/2024	ADJUSTMENT	SANDOVAL, MARIA CASH VOIDED PAYMENT: 923914. REASON: AMENDMENT TO RE 2025	$124.99	$498.82
08/07/2024	PAYMENT	SANDOVAL, MARIA CASH	$-124.99	$373.83
07/10/2024	BILL	SANDOVAL, JOAQUIN & MARIA	$498.82	$498.82
01/02/2024	PAYMENT	SANDOVAL, MERSEDES CARD	$-242.16	$0.00
09/11/2023	PAYMENT	SANDOVAL, MARIA CASH	$-121.08	$242.16
08/08/2023	PAYMENT	SANDOVAL, MAIRA CASH	$-121.10	$363.24
07/12/2023	BILL	SANDOVAL, JOAQUIN & MARIA	$484.34	$484.34
03/01/2023	PAYMENT	SANDOVAL, MARIA CASH	$-117.57	$0.00
12/28/2022	PAYMENT	SANDOVAL, JOAQUIN CASH	$-117.57	$117.57
09/23/2022	PAYMENT	SANDOVAL, MARIA CASH	$-117.57	$235.14
07/27/2022	PAYMENT	SANDOVAL, MARIA CASH	$-117.60	$352.71
07/12/2022	BILL	SANDOVAL, JOAQUIN & MARIA	$470.31	$470.31
03/04/2022	PAYMENT	SANDOVAL, MARIA CASH	$-114.16	$0.00
12/28/2021	PAYMENT	SANDOVAL, MARIA CASH	$-114.16	$114.16
10/01/2021	PAYMENT	SANDOVAL, MARIA CASH	$-114.16	$228.32
07/23/2021	PAYMENT	SANDOVAL, MARIA CASH	$-114.16	$342.48
07/14/2021	BILL	SANDOVAL, JOAQUIN & MARIA	$456.64	$456.64
12/28/2020	PAYMENT	SANDOVAL, MERCEDES CREDIT: D	$-110.68	$0.00
12/28/2020	PAYMENT	SANDOVAL, MARIA CASH	$-110.68	$110.68
07/24/2020	PAYMENT	SANDOVAL, MARIA CASH	$-221.38	$221.36
07/15/2020	BILL	SANDOVAL, JOAQUIN & MARIA	$442.74	$442.74
02/24/2020	PAYMENT	SANDOVAL, MARIA CASH	$-107.40	$0.00
01/02/2020	PAYMENT	SANDOVAL, MARIA CASH	$-107.40	$107.40
10/02/2019	PAYMENT	SANDOVAL, MARIA CASH	$-107.40	$214.80
07/30/2019	PAYMENT	SANDOVAL, MARIA CASH	$-107.40	$322.20
07/10/2019	BILL	SANDOVAL, JOAQUIN & MARIA	$429.60	$429.60
03/01/2019	PAYMENT	SANDOVAL, MARIA CASH	$-64.56	$0.00
01/02/2019	PAYMENT	SANDOVAL, MARIA CASH	$-64.56	$64.56
09/27/2018	PAYMENT	SANDOVAL, MARIA CASH	$-64.56	$129.12
07/23/2018	PAYMENT	SANDOVAL, MARIA CASH	$-64.62	$193.68
07/09/2018	BILL	SANDOVAL, JOAQUIN & MARIA	$258.30	$258.30
03/07/2018	PAYMENT	SANDOVAL, MARIA CASH	$-57.15	$0.00
12/18/2017	PAYMENT	SANDOVAL, MARIA CASH	$-57.15	$57.15
09/26/2017	PAYMENT	SANDOVAL, MARIA CASH	$-57.15	$114.30
07/28/2017	PAYMENT	SANDOVAL, MARIA CASH	$-57.15	$171.45
07/07/2017	BILL	SANDOVAL, JOAQUIN & MARIA	$228.60	$228.60
02/27/2017	PAYMENT	SANDOVAL, MARIA CASH	$-55.48	$0.00
01/03/2017	PAYMENT	SANDOVAL, MARIA CASH	$-55.48	$55.48
09/29/2016	PAYMENT	SANDOVAL, MARIA CASH	$-55.48	$110.96
08/12/2016	PAYMENT	SANDOVAL, MARIA CASH	$-55.51	$166.44
07/08/2016	BILL	SANDOVAL, JOAQUIN & MARIA	$221.95	$221.95
03/08/2016	PAYMENT	SANDOVAL, MERSEDES CREDIT: D	$-53.63	$0.00
01/05/2016	PAYMENT	SANDOVAL, MERSEDES CREDIT: D	$-53.63	$53.63
10/05/2015	PAYMENT	SANDOVAL, MARIA CASH	$-53.63	$107.26
07/16/2015	PAYMENT	SANDOVAL, MARIA CASH	$-53.65	$160.89
07/08/2015	BILL	SANDOVAL, JOAQUIN & MARIA	$214.54	$214.54
02/25/2015	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-52.32	$0.00
12/31/2014	PAYMENT	SANDOVAL, MARIA CASH	$-52.32	$52.32
09/26/2014	PAYMENT	SANDOVAL, JOAQUIN CASH	$-52.32	$104.64
07/25/2014	PAYMENT	SANDOVAL, MARIA CASH	$-52.33	$156.96
07/10/2014	BILL	SANDOVAL, JOAQUIN & MARIA	$209.29	$209.29
02/28/2014	PAYMENT	SANDOVAL, MARIA CASH	$-50.55	$0.00
01/03/2014	PAYMENT	SANDOVAL, MARIA CASH	$-50.55	$50.55
08/16/2013	PAYMENT	SANDOVAL,MARIA CASH	$-50.55	$101.10
07/26/2013	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-50.57	$151.65
07/16/2013	BILL	SANDOVAL, JOAQUIN & MARIA	$202.22	$202.22
03/04/2013	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-50.93	$0.00
12/26/2012	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-50.93	$50.93
12/26/2012	ADJUSTMENT	CASH NOT CHECK	$50.93	$101.86
12/26/2012	VOID	SANDOVAL, JOAQUIN & MARIA CHECK	$-50.93	$50.93
09/28/2012	PAYMENT	SANDOVAL, MARIA CASH	$-50.93	$101.86
07/23/2012	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-50.96	$152.79
07/10/2012	BILL	SANDOVAL, JOAQUIN & MARIA	$203.75	$203.75
03/02/2012	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-51.25	$0.00
12/28/2011	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-51.25	$51.25
09/30/2011	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-51.25	$102.50
07/22/2011	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-51.26	$153.75
07/14/2011	BILL	SANDOVAL, JOAQUIN & MARIA	$205.01	$205.01
03/07/2011	PAYMENT	SANDOVAL, MARIA CASH	$-54.34	$0.00
12/23/2010	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.34	$54.34
09/24/2010	PAYMENT	SANDOVAL, MARIA CASH	$-54.34	$108.68
08/04/2010	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.35	$163.02
07/14/2010	BILL	SANDOVAL, JOAQUIN & MARIA	$217.37	$217.37
02/25/2010	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-56.14	$0.00
12/21/2009	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-56.14	$56.14
09/25/2009	PAYMENT	SANDOVAL, MARIA CASH	$-112.28	$112.28
07/21/2009	BILL	SANDOVAL, JOAQUIN & MARIA	$224.56	$224.56
02/25/2009	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-55.05	$0.00
12/22/2008	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-55.05	$55.05
09/25/2008	PAYMENT	SANDOVAL, MARIA CASH	$-55.05	$110.10
07/29/2008	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-55.08	$165.15
07/14/2008	BILL	SANDOVAL, JOAQUIN & MARIA	$220.23	$220.23
01/04/2008	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-108.02	$0.00
09/25/2007	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.01	$108.02
08/14/2007	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.03	$162.03
07/13/2007	BILL	SANDOVAL, JOAQUIN & MARIA	$216.06	$216.06
02/26/2007	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-55.88	$0.00
12/29/2006	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-55.88	$55.88
10/02/2006	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-55.88	$111.76
08/11/2006	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-55.90	$167.64
08/11/2006	ADJUSTMENT	Paying 1st not all 4	$223.54	$223.54
08/11/2006	VOID	SANDOVAL, JOAQUIN & MARIA CASH	$-223.54	$0.00
07/19/2006	BILL	SANDOVAL, JOAQUIN & MARIA	$223.54	$223.54
02/02/2006	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.25	$0.00
12/21/2005	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.25	$54.25
09/09/2005	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.25	$108.50
08/03/2005	PAYMENT	SANDOVAL, JOAQUIN & MARIA CASH	$-54.28	$162.75
07/21/2005	BILL	SANDOVAL, JOAQUIN & MARIA	$217.03	$217.03
06/24/2005	PAYMENT	@	$-403.43	$0.00
06/24/2005	PAYMENT	SANDOVAL, JOAQUIN & MA @	$-354.39	$403.43
07/01/2004	PENALTY	Penalty 04-05	$150.91	$757.82
07/01/2004	BILL	SANDOVAL, JOAQUIN & MA @	$252.52	$606.91
07/01/2003	BILL	SANDOVAL, JOAQUIN & MA @	$178.53	$354.39
06/30/2003	BILL	Balance Forward @	$175.86	$175.86