Tax Account 032-003-010

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Owners

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

Account Summary

Account ID	032-003-010
Account Type	Real Estate
Location	2522 FLORIDA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-003-010

Account Type

Real Estate

Location

2522 FLORIDA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.63
Total	$1,228.63
Paid	$1,228.63
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

$1,228.63

Total

$1,228.63

Paid

$1,228.63

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	$288.52	$0.00	$288.52	$288.52	$0.00
2	10/07/2024	10/17/2024	Paid	$313.37	$0.00	$313.37	$313.37	$0.00
3	01/06/2025	01/16/2025	Paid	$313.37	$0.00	$313.37	$313.37	$0.00
4	03/03/2025	03/13/2025	Paid	$313.37	$0.00	$313.37	$313.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.78	$0.00	$1,067.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$988.84	$0.00	$988.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,034.74	$0.00	$1,034.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,049.63	$4.89	$1,054.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,044.63	$0.00	$1,044.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,017.92	$0.00	$1,017.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.60	$9.38	$946.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$905.03	$0.00	$905.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$877.10	$8.77	$885.87	$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
10/07/2024	PAYMENT	GONZALEZ, TEODORA D CARD	$-651.94	$0.00
08/30/2024	PAYMENT	GONZALEZ, TEODORA SYS ORIG: CARD	$-576.69	$651.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.60	$1,228.63
08/30/2024	ADJUSTMENT	GONZALEZ, TEODORA CARD VOIDED PAYMENT: 921135. REASON: AMENDMENT TO RE 2025	$576.69	$1,153.03
08/02/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-576.69	$576.34
07/10/2024	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,153.03	$1,153.03
03/04/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-266.94	$0.00
01/03/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-266.94	$266.94
09/25/2023	PAYMENT	GONZALEZ, TEODORA CARD	$-266.94	$533.88
08/18/2023	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-266.96	$800.82
07/12/2023	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,067.78	$1,067.78
03/06/2023	PAYMENT	PUENTES, TEODORA CREDIT: D	$-247.20	$0.00
01/11/2023	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-247.20	$247.20
08/10/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-494.44	$494.40
07/12/2022	BILL	PUENTES, EUSEBIO L & TEODORA D	$988.84	$988.84
03/07/2022	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-258.68	$0.00
01/10/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-258.68	$258.68
09/13/2021	PAYMENT	GONZALEZ, TEODORA D CREDIT: D	$-258.68	$517.36
08/05/2021	PAYMENT	PUENTES, TEODORAF CREDIT: D	$-258.70	$776.04
07/14/2021	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,034.74	$1,034.74
03/09/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-263.62	$0.00
01/04/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-263.62	$263.62
10/07/2020	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-263.62	$527.24
08/10/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-263.66	$790.86
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.89	$1,054.52
07/15/2020	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,049.63	$1,049.63
03/09/2020	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-261.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$261.15
01/08/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-261.15	$261.15
10/11/2019	PAYMENT	PUENTES, TEODORA CREDIT: D	$-261.15	$522.30
08/19/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-261.18	$783.45
07/10/2019	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,044.63	$1,044.63
03/07/2019	PAYMENT	PUENTES, TEODORA CHECK	$-254.47	$0.00
01/09/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-254.47	$254.47
10/02/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-254.47	$508.94
08/09/2018	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-254.51	$763.41
07/09/2018	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,017.92	$1,017.92
03/08/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-234.40	$0.00
01/18/2018	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-243.78	$234.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.38	$478.18
09/07/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-234.40	$468.80
08/10/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-234.40	$703.20
07/07/2017	BILL	PUENTES, EUSEBIO L & TEODORA D	$937.60	$937.60
03/13/2017	PAYMENT	PUENTES, TEODORA CREDIT: D	$-226.25	$0.00
01/11/2017	PAYMENT	PUENTES, TEODORA CREDIT: D	$-225.70	$226.25
10/07/2016	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 3243	$-226.80	$451.95
10/07/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3243	$226.25	$678.75
10/06/2016	VOID	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 3243	$-226.25	$452.50
08/15/2016	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-226.28	$678.75
07/08/2016	BILL	PUENTES, EUSEBIO L & TEODORA D	$905.03	$905.03
03/10/2016	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 3138	$-220.06	$0.00
01/12/2016	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 3083	$-220.06	$220.06
08/10/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,T CHECK NUM: 3039	$-440.13	$440.12
07/08/2015	BILL	PUENTES, EUSEBIO L & TEODORA D	$880.25	$880.25
04/13/2015	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2992	$-228.04	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.77	$228.04
01/05/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2940	$-219.27	$219.27
10/06/2014	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 2887	$-219.27	$438.54
08/18/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-219.29	$657.81
07/10/2014	BILL	PUENTES, EUSEBIO L & TEODORA D	$877.10	$877.10
03/03/2014	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3137	$-135.17	$0.00
12/30/2013	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2781	$-49.46	$135.17
08/15/2013	AMENDMENT	Calculation error in AV	$-883.58	$184.63
07/29/2013	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CREDIT: D	$-356.07	$1,068.21
07/16/2013	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,424.28	$1,424.28
03/27/2013	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2672	$-372.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.32	$372.38
12/27/2012	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2633	$-358.06	$358.06
09/27/2012	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 2613	$-358.06	$716.12
08/20/2012	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-358.09	$1,074.18
07/10/2012	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,432.27	$1,432.27
03/08/2012	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2481	$-376.64	$0.00
01/06/2012	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,D CHECK NUM: 2434	$-376.64	$376.64
10/06/2011	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2363	$-376.64	$753.28
08/16/2011	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2319	$-376.66	$1,129.92
07/14/2011	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,506.58	$1,506.58
03/09/2011	PAYMENT	PUENTES, EUSEBIO & T. GONZALEZ CHECK NUM: 2226	$-394.27	$0.00
01/06/2011	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2175	$-394.27	$394.27
10/05/2010	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CREDIT: B NUM: 2123	$-394.27	$788.54
08/16/2010	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2094	$-394.29	$1,182.81
07/14/2010	BILL	PUENTES, EUSEBIO L & TEODORA D	$1,577.10	$1,577.10
03/01/2010	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1994	$-114.54	$0.00
01/06/2010	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1955	$-114.49	$114.54
10/15/2009	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1922	$-114.49	$229.03
08/13/2009	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 1883	$-121.59	$343.52
08/03/2009	INTEREST	Monthly Interest	$0.05	$465.11
07/21/2009	BILL	PUENTES, EUSEBIO L & TEODORA D	$457.96	$465.06
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
05/11/2009	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 1823	$-110.62	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$117.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.25	$110.62
07/28/2008	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-319.12	$106.37
07/14/2008	BILL	PUENTES, EUSEBIO L & TEODORA D	$425.49	$425.49
03/27/2008	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-70.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.72	$70.63
01/15/2008	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-67.91	$67.91
12/17/2007	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-70.63	$135.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.45
07/16/2007	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-67.91	$203.73
07/13/2007	BILL	PUENTES, EUSEBIO L & TEODORA D	$271.64	$271.64
03/07/2007	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-67.25	$0.00
01/08/2007	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-67.25	$67.25
10/02/2006	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-67.25	$134.50
08/17/2006	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-67.26	$201.75
07/19/2006	BILL	PUENTES, EUSEBIO L & TEODORA D	$269.01	$269.01
01/05/2006	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-63.24	$0.00
08/17/2005	PAYMENT	TEODORA PUENTES CASH	$-126.48	$63.24
07/25/2005	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CASH	$-63.25	$189.72
07/21/2005	BILL	PUENTES, EUSEBIO L & TEODORA D	$252.97	$252.97
04/21/2005	PAYMENT	@	$-189.39	$0.00
08/19/2004	PAYMENT	@	$-83.33	$189.39
07/01/2004	PENALTY	Penalty 04-05	$20.20	$272.72
07/01/2004	BILL	PUENTES, EUSEBIO L & T @	$252.52	$252.52
12/03/2003	PAYMENT	@	$-177.18	$0.00
08/04/2003	PAYMENT	@	$-61.42	$177.18
07/01/2003	PENALTY	Penalty 03-04	$2.36	$238.60
07/01/2003	BILL	PUENTES, EUSEBIO L & T @	$236.24	$236.24