Tax Account 032-003-011

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Owners

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

Account Summary

Account ID	032-003-011
Account Type	Real Estate
Location	0 FLORIDA AVE
Balance	$75.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $75.60 (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	$155.45
Total	$155.45
Paid	$79.85
Balance	$75.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$38.14	$0.00	$38.14	$38.14	$0.00
2	10/07/2024	10/17/2024	Paid	$39.10	$0.00	$39.10	$39.10	$0.00
3	01/06/2025	01/16/2025	Due	$39.10	$0.00	$39.10	$2.61	$36.49	Pay $36.49 Now
4	03/03/2025	03/13/2025	Due	$39.11	$0.00	$39.11	$0.00	$75.60	Pay $75.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.47	$0.00	$140.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$130.22	$0.00	$130.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$120.70	$0.00	$120.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$109.52	$0.00	$109.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.15	$0.00	$104.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$88.40	$3.54	$91.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$87.43	$0.00	$87.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$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	1.03	.95	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.91	$75.60
08/30/2024	PAYMENT	GONZALEZ, TEODORA SYS ORIG: CARD	$-75.94	$79.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.91	$155.45
08/30/2024	ADJUSTMENT	GONZALEZ, TEODORA CARD VOIDED PAYMENT: 921134. REASON: AMENDMENT TO RE 2025	$75.94	$151.54
08/02/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-75.94	$75.60
07/10/2024	BILL	PUENTES, EUSEBIO & TEODORA	$151.54	$151.54
01/03/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-35.11	$0.00
09/25/2023	PAYMENT	GONZALEZ, TEODORA CARD	$-35.11	$35.11
08/18/2023	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-70.25	$70.22
07/12/2023	BILL	PUENTES, EUSEBIO & TEODORA	$140.47	$140.47
08/01/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-130.22	$0.00
07/12/2022	BILL	PUENTES, EUSEBIO & TEODORA	$130.22	$130.22
09/13/2021	PAYMENT	GONZALEZ, TEODORA D CREDIT: D	$-60.34	$0.00
08/05/2021	PAYMENT	PUENTES, TEODORAF CREDIT: D	$-60.36	$60.34
07/14/2021	BILL	PUENTES, EUSEBIO & TEODORA	$120.70	$120.70
03/09/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-28.42	$0.00
01/04/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-28.42	$28.42
08/10/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-56.88	$56.84
07/15/2020	BILL	PUENTES, EUSEBIO & TEODORA	$113.72	$113.72
01/08/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-54.76	$0.00
10/11/2019	PAYMENT	PUENTES, TEODORA CREDIT: D	$-27.38	$54.76
08/19/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-27.38	$82.14
07/10/2019	BILL	PUENTES, EUSEBIO & TEODORA	$109.52	$109.52
03/07/2019	PAYMENT	PUENTES, TEODORA CHECK	$-26.03	$0.00
01/09/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-26.03	$26.03
10/02/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-26.03	$52.06
08/09/2018	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-26.06	$78.09
07/09/2018	BILL	PUENTES, EUSEBIO & TEODORA	$104.15	$104.15
08/10/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-93.59	$0.00
07/07/2017	BILL	PUENTES, EUSEBIO & TEODORA	$93.59	$93.59
10/07/2016	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 3243	$-91.94	$0.00
10/07/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3243	$91.94	$91.94
10/06/2016	VOID	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 3243	$-91.94	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$91.94
07/08/2016	BILL	PUENTES, EUSEBIO & TEODORA	$88.40	$88.40
08/10/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,T CHECK NUM: 3039	$-87.43	$0.00
07/08/2015	BILL	PUENTES, EUSEBIO & TEODORA	$87.43	$87.43
08/18/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-88.32	$0.00
07/10/2014	BILL	PUENTES, EUSEBIO & TEODORA	$88.32	$88.32
12/30/2013	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2781	$-78.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	PUENTES, EUSEBIO & TEODORA	$71.74	$71.74
08/13/2012	PAYMENT	PUENTES, EUSEBIO CASH	$-71.74	$0.00
07/10/2012	BILL	PUENTES, EUSEBIO & TEODORA	$71.74	$71.74
07/28/2011	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2303	$-71.74	$0.00
07/14/2011	BILL	PUENTES, EUSEBIO & TEODORA	$71.74	$71.74
09/15/2010	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2114	$-75.04	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	PUENTES, EUSEBIO & TEODORA	$72.15	$72.15
08/20/2009	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 1873	$-72.15	$0.00
07/21/2009	BILL	PUENTES, EUSEBIO & TEODORA	$72.15	$72.15
08/18/2008	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-72.15	$0.00
07/14/2008	BILL	PUENTES, EUSEBIO & TEODORA	$72.15	$72.15
11/07/2007	PAYMENT	EUSEBIO & TEODORA PUENTES CHECK NUM: DD 110207	$-617.65	$0.00
11/01/2007	INTEREST	Monthly Interest	$2.40	$617.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$615.25
10/01/2007	INTEREST	Monthly Interest	$2.40	$611.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$609.24
09/04/2007	INTEREST	Monthly Interest	$2.40	$606.35
08/01/2007	INTEREST	Monthly Interest	$2.40	$603.95
07/13/2007	BILL	ELKO CO TREAS TR	$72.15	$601.55
07/02/2007	INTEREST	Monthly Interest	$2.40	$529.40
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$527.00
06/11/2007	AMENDMENT	TITLE SEARCH	$1.00	$521.79
06/11/2007	AMENDMENT	TITLE SEARCH	$124.00	$520.79
06/01/2007	INTEREST	Monthly Interest	$2.40	$396.79
05/01/2007	INTEREST	Monthly Interest	$1.80	$394.39
04/02/2007	INTEREST	Monthly Interest	$1.80	$392.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$390.79
03/02/2007	INTEREST	Monthly Interest	$1.80	$385.74
02/01/2007	INTEREST	Monthly Interest	$1.80	$383.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$382.14
01/02/2007	INTEREST	Monthly Interest	$1.80	$377.81
12/01/2006	INTEREST	Monthly Interest	$1.80	$376.01
11/01/2006	INTEREST	Monthly Interest	$1.80	$374.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$372.41
10/02/2006	INTEREST	Monthly Interest	$1.80	$368.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$367.00
09/05/2006	INTEREST	Monthly Interest	$1.80	$364.12
08/02/2006	INTEREST	Monthly Interest	$1.80	$362.32
07/19/2006	BILL	ELKO CO TREAS TR	$72.12	$360.52
07/03/2006	INTEREST	Monthly Interest	$1.80	$288.40
06/01/2006	INTEREST	Monthly Interest	$1.80	$286.60
05/02/2006	INTEREST	Monthly Interest	$1.20	$284.80
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$283.60
04/03/2006	INTEREST	Monthly Interest	$1.20	$276.60
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$275.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$270.40
03/01/2006	INTEREST	Monthly Interest	$1.20	$265.36
02/09/2006	INTEREST	Monthly Interest	$1.20	$264.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$262.96
01/04/2006	INTEREST	Monthly Interest	$1.20	$258.64
12/01/2005	INTEREST	Monthly Interest	$1.20	$257.44
11/01/2005	INTEREST	Monthly Interest	$1.20	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	TANONAKA, MATSUE	$72.04	$244.96
07/01/2004	BILL	TANONAKA, MATSUE @	$72.15	$172.92
07/01/2003	BILL	TANONAKA, MATSUE @	$100.77	$100.77