Tax Account 032-003-009

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Owners

PUENTES, EUSEBIO & TEODORA
451 RAILROAD ST
ELKO, NV 89801-3717

Account Summary

Account ID	032-003-009
Account Type	Real Estate
Location	2526 FLORIDA 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	$381.44
Total	$381.44
Paid	$381.44
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	$95.66	$0.00	$95.66	$95.66	$0.00
2	10/07/2024	10/17/2024	Paid	$95.26	$0.00	$95.26	$95.26	$0.00
3	01/06/2025	01/16/2025	Paid	$95.26	$0.00	$95.26	$95.26	$0.00
4	03/03/2025	03/13/2025	Paid	$95.26	$0.00	$95.26	$95.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.47	$0.00	$315.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$292.27	$0.00	$292.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$270.73	$0.00	$270.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$255.81	$0.00	$255.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$246.68	$0.00	$246.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$192.17	$0.00	$192.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$170.32	$0.00	$170.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.66	$0.00	$151.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$150.69	$0.00	$150.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$152.18	$1.52	$153.70	$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
08/02/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-381.44	$0.00
07/10/2024	BILL	PUENTES, EUSEBIO & TEODORA	$381.44	$381.44
01/03/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-78.86	$0.00
09/25/2023	PAYMENT	GONZALEZ, TEODORA CARD	$-78.86	$78.86
08/18/2023	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-157.75	$157.72
07/12/2023	BILL	PUENTES, EUSEBIO & TEODORA	$315.47	$315.47
08/01/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-292.27	$0.00
07/12/2022	BILL	PUENTES, EUSEBIO & TEODORA	$292.27	$292.27
09/13/2021	PAYMENT	GONZALEZ, TEODORA D CREDIT: D	$-135.36	$0.00
08/05/2021	PAYMENT	PUENTES, TEODORAF CREDIT: D	$-135.37	$135.36
07/14/2021	BILL	PUENTES, EUSEBIO & TEODORA	$270.73	$270.73
03/09/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-63.95	$0.00
01/04/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-63.95	$63.95
08/10/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-127.91	$127.90
07/15/2020	BILL	PUENTES, EUSEBIO & TEODORA	$255.81	$255.81
03/09/2020	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-61.67	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.67
01/08/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-61.67	$61.67
10/11/2019	PAYMENT	PUENTES, TEODORA CREDIT: D	$-61.67	$123.34
08/19/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-61.67	$185.01
07/10/2019	BILL	PUENTES, EUSEBIO & TEODORA	$246.68	$246.68
03/07/2019	PAYMENT	PUENTES, TEODORA CHECK	$-48.03	$0.00
01/09/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-48.03	$48.03
10/02/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-48.03	$96.06
08/09/2018	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-48.08	$144.09
07/09/2018	BILL	PUENTES, EUSEBIO & TEODORA	$192.17	$192.17
03/08/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-42.58	$0.00
09/07/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-85.16	$42.58
08/10/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-42.58	$127.74
07/07/2017	BILL	PUENTES, EUSEBIO & TEODORA	$170.32	$170.32
03/13/2017	PAYMENT	PUENTES, TEODORA CREDIT: D	$-37.91	$0.00
01/11/2017	PAYMENT	PUENTES, TEODORA CREDIT: D	$-37.91	$37.91
08/15/2016	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-75.84	$75.82
07/08/2016	BILL	PUENTES, EUSEBIO & TEODORA	$151.66	$151.66
03/10/2016	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 3138	$-37.67	$0.00
01/12/2016	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 3083	$-37.67	$37.67
08/10/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,T CHECK NUM: 3039	$-75.35	$75.34
07/08/2015	BILL	PUENTES, EUSEBIO & TEODORA	$150.69	$150.69
04/13/2015	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2992	$-39.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.56
01/05/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2940	$-38.04	$38.04
10/06/2014	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 2887	$-38.04	$76.08
08/18/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-38.06	$114.12
07/10/2014	BILL	PUENTES, EUSEBIO & TEODORA	$152.18	$152.18
03/04/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2809	$-37.26	$0.00
03/04/2014	ADJUSTMENT	check put in for wrong amt NUM: 2809	$37.26	$37.26
03/03/2014	VOID	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2809	$-37.26	$0.00
12/30/2013	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2781	$-37.26	$37.26
07/29/2013	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CREDIT: D	$-74.55	$74.52
07/16/2013	BILL	PUENTES, EUSEBIO & TEODORA	$149.07	$149.07
03/27/2013	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2672	$-38.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.46	$38.00
12/27/2012	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2633	$-36.54	$36.54
09/27/2012	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 2613	$-36.54	$73.08
08/13/2012	PAYMENT	PUENTES, EUSEBIO CASH	$-81.94	$109.62
08/01/2012	INTEREST	Monthly Interest	$0.30	$191.56
07/10/2012	BILL	PUENTES, EUSEBIO & TEODORA	$146.18	$191.26
07/02/2012	INTEREST	Monthly Interest	$0.30	$45.08
06/01/2012	INTEREST	Monthly Interest	$0.30	$44.78
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$44.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.44	$37.48
01/06/2012	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,D CHECK NUM: 2434	$-36.04	$36.04
10/06/2011	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2363	$-36.04	$72.08
07/28/2011	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2303	$-36.06	$108.12
07/14/2011	BILL	PUENTES, EUSEBIO & TEODORA	$144.18	$144.18
03/09/2011	PAYMENT	PUENTES, EUSEBIO & T. GONZALEZ CHECK NUM: 2226	$-36.64	$0.00
01/06/2011	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2175	$-36.64	$36.64
10/05/2010	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2123	$-36.63	$73.28
09/15/2010	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2114	$-38.15	$109.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$148.06
07/14/2010	BILL	PUENTES, EUSEBIO & TEODORA	$146.59	$146.59
03/01/2010	PAYMENT	PUENTES, EUSEBIO & TEODORA CREDIT: B NUM: 1994	$-36.36	$0.00
01/06/2010	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1955	$-36.36	$36.36
10/15/2009	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1922	$-36.36	$72.72
08/20/2009	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1873	$-36.37	$109.08
07/21/2009	BILL	PUENTES, EUSEBIO & TEODORA	$145.45	$145.45
03/02/2009	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1787	$-77.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.51	$77.25
08/18/2008	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-75.74	$75.74
07/14/2008	BILL	PUENTES, EUSEBIO & TEODORA	$151.48	$151.48
03/27/2008	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-123.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.70	$123.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$116.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.49	$113.15
07/16/2007	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-37.22	$111.66
07/13/2007	BILL	PUENTES, EUSEBIO & TEODORA	$148.88	$148.88
03/07/2007	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-36.92	$0.00
01/08/2007	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-36.92	$36.92
10/02/2006	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-36.92	$73.84
08/17/2006	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-36.93	$110.76
07/19/2006	BILL	PUENTES, EUSEBIO & TEODORA	$147.69	$147.69
01/05/2006	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-70.22	$0.00
08/17/2005	PAYMENT	TEODORA PUENTES CASH	$-70.25	$70.22
07/21/2005	BILL	PUENTES, EUSEBIO & TEODORA	$140.47	$140.47
04/21/2005	PAYMENT	@	$-105.30	$0.00
08/19/2004	PAYMENT	@	$-46.36	$105.30
07/01/2004	PENALTY	Penalty 04-05	$11.23	$151.66
07/01/2004	BILL	PUENTES, EUSEBIO & TEO @	$140.43	$140.43
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PUENTES, EUSEBIO & TEO @	$72.13	$72.13