Tax Account 032-003-013

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Owners

BETANCOURT-QUIJANO, JAVIER ETAL
434 LAST CHANCE RD UNIT 14
ELKO, NV 89801-8702

BETANCOURT, MARISOL ET AL

751270

Account Summary

Account ID	032-003-013
Account Type	Real Estate
Location	2619 GEORGIA AVENUE
Balance	$435.17
Currently Due	$0.00

Account ID

032-003-013

Account Type

Real Estate

Location

2619 GEORGIA AVENUE

Balance

$435.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.91
Total	$867.91
Paid	$432.74
Balance	$435.17
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

$867.91

Total

$867.91

Paid

$432.74

Balance

$435.17

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	$215.16	$0.00	$215.16	$215.16	$0.00
2	10/07/2024	10/17/2024	Paid	$217.58	$0.00	$217.58	$217.58	$0.00
3	01/06/2025	01/16/2025	Due	$217.58	$0.00	$217.58	$0.00	$217.58
4	03/03/2025	03/13/2025	Due	$217.59	$0.00	$217.59	$0.00	$435.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.06	$0.00	$796.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$337.79	$0.00	$337.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$315.66	$0.00	$315.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	1.00	.98	.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
10/03/2024	PAYMENT	BETANCOURT, MARISOL CARD	$-217.58	$435.17
08/30/2024	PAYMENT	BETANCOURT, MARISOL SYS ORIG: CARD	$-215.16	$652.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.32	$867.91
08/30/2024	ADJUSTMENT	BETANCOURT, MARISOL CARD VOIDED PAYMENT: 924643. REASON: AMENDMENT TO RE 2025	$215.16	$859.59
08/08/2024	PAYMENT	BETANCOURT, MARISOL CARD	$-215.16	$644.43
07/10/2024	BILL	BETANCOURT-QUIJANO, JAVIER ETAL	$859.59	$859.59
01/26/2024	PAYMENT	BETANCOURT, MARISOL CARD	$-199.01	$0.00
12/08/2023	PAYMENT	BETANCOURT, MARISOL CARD	$-199.01	$199.01
09/27/2023	PAYMENT	BETANCOURT, MARISOL CARD	$-199.01	$398.02
08/18/2023	PAYMENT	BETANCOURT-QUIJANO, MARISOL CREDIT: D	$-199.03	$597.03
07/12/2023	BILL	BETANCOURT-QUIJANO, JAVIER ETA	$796.06	$796.06
10/18/2022	PAYMENT	BETANCOURT, MARISOL CREDIT: D	$-168.88	$0.00
09/09/2022	PAYMENT	BETANCOURT, MARISOL CREDIT: D	$-84.44	$168.88
07/27/2022	PAYMENT	BETANCOURT, MARISOL CREDIT: D	$-84.47	$253.32
07/12/2022	BILL	BETANCOURT-QUIJANO, JAVIER ETA	$337.79	$337.79
07/27/2021	PAYMENT	BETANCOURT-QUIJANO, JAVIER ETA CREDIT: D	$-315.66	$0.00
07/14/2021	BILL	BETANCOURT-QUIJANO, JAVIER ETA	$315.66	$315.66
07/23/2020	PAYMENT	BETANCOURT, MARISOL CASH	$-87.10	$0.00
07/15/2020	BILL	BETANCOURT-QUIJANO, JAVIER ETA	$87.10	$87.10
08/08/2019	PAYMENT	BETANCOURT MARISOL CREDIT: D	$-83.83	$0.00
07/10/2019	BILL	BETANCOURT-QUIJANO, JAVIER ETA	$83.83	$83.83
07/18/2018	PAYMENT	HOWARD, LORI CREDIT: D BANK: OP INTERNET NUM: 05274D	$-79.73	$0.00
07/09/2018	BILL	HOWARD, GARY ET AL	$79.73	$79.73
07/27/2017	PAYMENT	LORI L HOWARD CHECK BANK: WF INTERNET NUM: 017072703045268	$-72.74	$0.00
07/07/2017	BILL	HOWARD, GARY ET AL	$72.74	$72.74
07/20/2016	PAYMENT	HOWARD, LARRY CREDIT: D BANK: OP INTERNET NUM: 04752D	$-72.71	$0.00
07/08/2016	BILL	HOWARD, GARY	$72.71	$72.71
07/21/2015	PAYMENT	LORI HOWARD CHECK BANK: WF INTERNET NUM: 015072103068112	$-71.74	$0.00
07/08/2015	BILL	HOWARD, GARY	$71.74	$71.74
07/23/2014	PAYMENT	LORI HOWARD CHECK BANK: WF INTERNET NUM: 014072303043071	$-72.74	$0.00
07/10/2014	BILL	HOWARD, GARY	$72.74	$72.74
07/24/2013	PAYMENT	HOWARD LORI CHECK BANK: WF INTERNET NUM: 013072409017503	$-71.74	$0.00
07/16/2013	BILL	HOWARD, GARY	$71.74	$71.74
07/16/2012	PAYMENT	HOWARD, LARRY CREDIT: D BANK: OP INTERNET NUM: 02167C	$-71.74	$0.00
07/10/2012	BILL	HOWARD, GARY	$71.74	$71.74
07/21/2011	PAYMENT	LORI HOWARD CHECK BANK: WF INTERNET NUM: 011072103029994	$-71.74	$0.00
07/14/2011	BILL	HOWARD, GARY	$71.74	$71.74
08/09/2010	PAYMENT	LARRY HOWARD CREDIT: D BANK: OP INTERNET NUM: 06125C	$-72.15	$0.00
07/14/2010	BILL	HOWARD, GARY	$72.15	$72.15
08/11/2009	PAYMENT	LARRY & LORI HOWARD CHECK NUM: 4137	$-72.15	$0.00
07/21/2009	BILL	HOWARD, GARY	$72.15	$72.15
07/28/2008	PAYMENT	HOWARD, LARRY & LORI CHECK NUM: 4054	$-72.15	$0.00
07/14/2008	BILL	HOWARD, GARY	$72.15	$72.15
07/25/2007	PAYMENT	HOWARD, LORI CHECK NUM: 3947	$-72.15	$0.00
07/13/2007	BILL	HOWARD, GARY	$72.15	$72.15
08/17/2006	PAYMENT	HOWARD, GARY CHECK NUM: 3846	$-72.12	$0.00
07/19/2006	BILL	HOWARD, GARY	$72.12	$72.12
08/24/2005	PAYMENT	HOWARD, GARY CHECK NUM: 3754	$-72.04	$0.00
07/21/2005	BILL	HOWARD, GARY	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOWARD, GARY @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOWARD, GARY @	$72.13	$72.13