Tax Account 032-003-008

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Owners

NAVA, JAVIER
PO BOX 116
ELKO, NV 89803-0116

770866

Account Summary

Account ID	032-003-008
Account Type	Real Estate
Location	2528 FLORIDA AVE
Balance	$804.92
Currently Due	$205.12

$205.12 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $804.92 (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	$799.32
Total	$807.30
Paid	$2.38
Balance	$804.92
Due	$205.12
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$199.52	$7.98	$199.52	$2.38	$205.12	Pay $205.12 Now
2	10/07/2024	10/17/2024	Due	$199.92	$0.00	$199.92	$0.00	$405.04	Pay $405.04 Now
3	01/06/2025	01/16/2025	Due	$199.92	$0.00	$199.92	$0.00	$604.96	Pay $604.96 Now
4	03/03/2025	03/13/2025	Due	$199.96	$0.00	$199.96	$0.00	$804.92	Pay $804.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.56	$93.04	$666.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$531.23	$79.69	$610.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$585.94	$87.90	$673.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$231.56	$2.32	$233.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$231.27	$0.00	$231.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.45	$0.00	$230.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.06	$0.00	$210.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$210.03	$10.42	$220.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.06	$0.00	$209.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.06	$0.00	$210.06	$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	.01	1.97	.50
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.38	$804.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.38	$807.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.98	$804.92
07/10/2024	BILL	NAVA, JAVIER	$796.94	$796.94
06/21/2024	PAYMENT	NAVA, JAVIER CARD	$-666.60	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$666.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.15	$659.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.81	$619.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.34	$593.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$579.30
07/12/2023	BILL	NAVA, JAVIER	$573.56	$573.56
04/19/2023	PAYMENT	NAVA, JAVIER CASH	$-610.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.19	$610.92
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.91	$573.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.28	$549.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.31	$536.54
07/12/2022	BILL	NAVA, JAVIER	$531.23	$531.23
04/04/2022	PAYMENT	NAVA, JAVIER CREDIT: D	$-673.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.02	$673.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.37	$632.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.65	$606.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.86	$591.80
07/14/2021	BILL	NAVA, JAVIER	$585.94	$585.94
10/08/2020	PAYMENT	NAVA JAVIER CASH	$-233.88	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.32	$233.88
07/15/2020	BILL	NAVA, JAVIER	$231.56	$231.56
08/09/2019	PAYMENT	URIBE BENEVIDEZ, JULIO CREDIT: D	$-231.27	$0.00
07/10/2019	BILL	URIBE, GABRIELA & JULIO	$231.27	$231.27
08/13/2018	PAYMENT	URIBE, JULIO CASH	$-230.45	$0.00
07/09/2018	BILL	URIBE, GABRIELA & JULIO	$230.45	$230.45
08/21/2017	PAYMENT	ZAGRANY, MARY LOU CHECK NUM: 9090	$-272.98	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.44	$272.98
07/07/2017	BILL	TOWNER, DOROTHY J TR	$210.06	$272.54
07/03/2017	INTEREST	Monthly Interest	$0.44	$62.48
06/01/2017	INTEREST	Monthly Interest	$0.44	$62.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$61.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.10	$54.60
12/28/2016	PAYMENT	TOWNER, DOROTHY J CASH	$-52.50	$52.50
08/22/2016	PAYMENT	TOWNER, DOROTHY J TR CASH	$-105.03	$105.00
07/08/2016	BILL	TOWNER, DOROTHY J TR	$210.03	$210.03
03/17/2016	PAYMENT	TOWNER, DOROTHY J TR CASH	$-52.26	$0.00
01/11/2016	PAYMENT	TOWNER, DOROTHY J CASH	$-52.26	$52.26
08/18/2015	PAYMENT	TOWNER, DOROTHY CASH	$-104.54	$104.52
07/08/2015	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
03/12/2015	PAYMENT	TOWNER, DOROTHY J CREDIT: D	$-52.51	$0.00
01/14/2015	PAYMENT	TOWNER, DOROTHY J CREDIT: D	$-52.51	$52.51
08/27/2014	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.04	$105.02
07/10/2014	BILL	TOWNER, DOROTHY J TR	$210.06	$210.06
01/14/2014	PAYMENT	TOWNER, DOROTHY J CHECK NUM: 415	$-104.52	$0.00
08/26/2013	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-104.54	$104.52
07/16/2013	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
03/14/2013	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 330	$-52.26	$0.00
01/14/2013	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-52.26	$52.26
08/15/2012	PAYMENT	TOWNER, DOROTHY J TR CASH	$-104.54	$104.52
07/10/2012	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
03/14/2012	PAYMENT	TOWNER, DOROTHY J CASH	$-52.26	$0.00
01/09/2012	PAYMENT	TOWNER, DOROTHY J TR CASH	$-52.26	$52.26
08/26/2011	PAYMENT	TOWNER, DOROTHY J TR CASH	$-104.54	$104.52
07/14/2011	BILL	TOWNER, DOROTHY J TR	$209.06	$209.06
08/24/2010	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 1078	$-210.23	$0.00
07/14/2010	BILL	TOWNER, DOROTHY J TR	$210.23	$210.23
01/13/2010	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.10	$0.00
08/26/2009	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.13	$105.10
07/21/2009	BILL	TOWNER, DOROTHY J TR	$210.23	$210.23
01/02/2009	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 869	$-105.12	$0.00
08/18/2008	PAYMENT	TOWNER, DOROTHY J TR CREDIT: D	$-105.14	$105.12
07/14/2008	BILL	TOWNER, DOROTHY J TR	$210.26	$210.26
03/03/2008	PAYMENT	TOWNER, DOROTHY J CHECK NUM: 760	$-52.56	$0.00
01/07/2008	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 737	$-52.56	$52.56
08/20/2007	PAYMENT	TOWNER, DOROTHY J TR CHECK NUM: 691	$-105.14	$105.12
07/13/2007	BILL	TOWNER, DOROTHY J TR	$210.26	$210.26
08/21/2006	PAYMENT	TOWNER, DOROTHY J TR CASH	$-210.18	$0.00
07/19/2006	BILL	TOWNER, DOROTHY J TR	$210.18	$210.18
08/16/2005	PAYMENT	DOROTHY J TOWNER CHECK NUM: 410	$-209.93	$0.00
07/21/2005	BILL	TOWNER, DOROTHY J TR	$209.93	$209.93
08/09/2004	PAYMENT	@	$-210.26	$0.00
07/01/2004	BILL	TOWNER, DOROTHY J TR @	$210.26	$210.26
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TOWNER, DOROTHY J TR @	$72.13	$72.13