Tax Account 032-003-014

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Owners

MENDEZ, JANNETH
707 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8712

775376

Account Summary

Account ID	032-003-014
Account Type	Real Estate
Location	2623 GEORGIA AVE
Balance	$1,897.00
Currently Due	$0.00

Account ID

032-003-014

Account Type

Real Estate

Location

2623 GEORGIA AVE

Balance

$1,897.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,694.38
Total	$3,694.38
Paid	$1,797.38
Balance	$1,897.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,694.38

Total

$3,694.38

Paid

$1,797.38

Balance

$1,897.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$848.96	$0.00	$848.96	$848.96	$0.00
2	10/07/2024	10/17/2024	Paid	$948.42	$0.00	$948.42	$948.42	$0.00
3	01/06/2025	01/16/2025	Due	$948.42	$0.00	$948.42	$0.00	$948.42
4	03/03/2025	03/13/2025	Due	$948.58	$0.00	$948.58	$0.00	$1,897.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,306.21	$0.00	$3,306.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,200.12	$0.00	$3,200.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$323.27	$0.00	$323.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$313.24	$0.00	$313.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$303.86	$0.00	$303.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$244.19	$0.00	$244.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$216.12	$0.00	$216.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$209.82	$0.00	$209.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$208.85	$0.00	$208.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$206.28	$0.00	$206.28	$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	MENDEZ JANNETH EBOX WF - 024100323017696	$-948.42	$1,897.00
08/30/2024	PAYMENT	MENDEZ JANNETH SYS WF - 024080623037495 ORIG: EBOX	$-848.96	$2,845.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.50	$3,694.38
08/30/2024	ADJUSTMENT	MENDEZ JANNETH EBOX WF - 024080623037495 VOIDED PAYMENT: 922870. REASON: AMENDMENT TO RE 2025	$848.96	$3,394.88
08/06/2024	PAYMENT	MENDEZ JANNETH EBOX WF - 024080623037495	$-848.96	$2,545.92
07/10/2024	BILL	MENDEZ, JANNETH	$3,394.88	$3,394.88
03/04/2024	PAYMENT	MENDEZ JANNETH EBOX WF - 024030423028639	$-709.12	$0.00
01/24/2024	PAYMENT	MENDEZ JANNETH SYS WF - 023122123018610 ORIG: EBOX	$-865.68	$709.12
01/24/2024	PAYMENT	MENDEZ JANNETH SYS WF - 023092623032631 ORIG: EBOX	$-865.68	$1,574.80
01/24/2024	PAYMENT	MENDEZ, JANNETH SYS 023080823034571 ORIG: CHECK	$-865.73	$2,440.48
01/24/2024	AMENDMENT	LOW CAP	$-156.56	$3,306.21
01/24/2024	ADJUSTMENT	MENDEZ, JANNETH CHECK 023080823034571 VOIDED PAYMENT: 813594. REASON: LOW CAP	$865.73	$3,462.77
01/24/2024	ADJUSTMENT	MENDEZ JANNETH EBOX WF - 023092623032631 VOIDED PAYMENT: 845435. REASON: LOW CAP	$865.68	$2,597.04
01/24/2024	ADJUSTMENT	MENDEZ JANNETH EBOX WF - 023122123018610 VOIDED PAYMENT: 863735. REASON: LOW CAP	$865.68	$1,731.36
12/21/2023	PAYMENT	MENDEZ JANNETH EBOX WF - 023122123018610	$-865.68	$865.68
09/26/2023	PAYMENT	MENDEZ JANNETH EBOX WF - 023092623032631	$-865.68	$1,731.36
08/08/2023	PAYMENT	MENDEZ, JANNETH CHECK BANK: WF INTERNET NUM: 023080823034571	$-865.73	$2,597.04
07/12/2023	BILL	MENDEZ, JANNETH	$3,462.77	$3,462.77
07/27/2022	PAYMENT	MENDEZ, JANNETH E & CARRERO, R CHECK NUM: 140	$-3,200.12	$0.00
07/12/2022	BILL	MENDEZ, JANNETH	$3,200.12	$3,200.12
07/20/2021	PAYMENT	MENDEZ, JANNETH CASH	$-323.27	$0.00
07/14/2021	BILL	MENDEZ, JANNETH	$323.27	$323.27
04/19/2021	ADJUSTMENT	INCORRECT DATE ENTERED NUM: 162	$313.24	$0.00
04/19/2021	VOID	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-313.24	$-313.24
04/19/2021	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 162	$313.24	$0.00
07/28/2020	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-313.24	$-313.24
07/28/2020	VOID	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 162	$-313.24	$0.00
07/15/2020	BILL	MENDEZ, JENNETH	$313.24	$313.24
08/07/2019	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 143	$-303.86	$0.00
07/10/2019	BILL	MENDEZ, GUSTAVO ET AL	$303.86	$303.86
08/07/2018	PAYMENT	MENDEZ, GUSTAVO ET AL CHECK NUM: 332	$-244.19	$0.00
07/09/2018	BILL	MENDEZ, GUSTAVO ET AL	$244.19	$244.19
08/08/2017	PAYMENT	GUSTAVO MENDEZ/GUADALUPE PEREZ CHECK NUM: 286	$-216.12	$0.00
07/07/2017	BILL	MENDEZ, GUSTAVO ET AL	$216.12	$216.12
08/04/2016	PAYMENT	MENDEZ, GUSTAVO/PEREZ, G CASH NUM: 261	$-209.82	$0.00
08/04/2016	ADJUSTMENT	Check w cash NUM: 261	$209.82	$209.82
08/04/2016	VOID	MENDEZ, GUSTAVO ET AL CHECK NUM: 261	$-209.82	$0.00
07/08/2016	BILL	MENDEZ, GUSTAVO ET AL	$209.82	$209.82
07/29/2015	PAYMENT	PEREZ, GUADALUPE & GUSTAVO CHECK NUM: 233	$-208.85	$0.00
07/08/2015	BILL	MENDEZ, GUSTAVO ET AL	$208.85	$208.85
08/06/2014	PAYMENT	PEREZ, GUADALUPE & MENDEZ, GUS CHECK NUM: 111	$-206.28	$0.00
07/10/2014	BILL	MENDEZ, GUSTAVO ET AL	$206.28	$206.28
07/30/2013	PAYMENT	PEREZ, M GUADALUPE CASH	$-199.30	$0.00
07/30/2013	ADJUSTMENT	not all cash	$199.30	$199.30
07/30/2013	VOID	PEREZ, M GUADALUPE CASH	$-199.30	$0.00
07/16/2013	BILL	MENDEZ, GUSTAVO ET AL	$199.30	$199.30
08/30/2012	PAYMENT	PEREZ, GUADALUPE M & GUSTAVO CHECK NUM: 103	$-201.32	$0.00
07/10/2012	BILL	MENDEZ, GUSTAVO ET AL	$201.32	$201.32
07/25/2011	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE CHECK NUM: 5253	$-203.37	$0.00
07/14/2011	BILL	MENDEZ, GUSTAVO ET AL	$203.37	$203.37
07/28/2010	PAYMENT	MENDEZ, GUSTAVO & GUADALUPE P CHECK NUM: 5226	$-216.00	$0.00
07/14/2010	BILL	MENDEZ, GUSTAVO ET AL	$216.00	$216.00
08/04/2009	PAYMENT	MENDEZ, GUSTAVO ET AL CASH	$-72.15	$0.00
07/21/2009	BILL	MENDEZ, GUSTAVO ET AL	$72.15	$72.15
07/15/2008	PAYMENT	MENDEZ, GUSTAVO ET AL CHECK NUM: 1103	$-72.15	$0.00
07/14/2008	BILL	MENDEZ, GUSTAVO ET AL	$72.15	$72.15
08/01/2007	PAYMENT	TANONAKA, JAMES M CHECK NUM: 2060	$-72.15	$0.00
07/13/2007	BILL	TANONAKA, JAMES M & SHARON T	$72.15	$72.15
08/25/2006	PAYMENT	TANONAKA, JAMES M & SHARON T CHECK NUM: 1171	$-72.12	$0.00
07/19/2006	BILL	TANONAKA, JAMES M & SHARON T	$72.12	$72.12
08/22/2005	PAYMENT	TANONAKA, JAMES M & SHARON T CHECK NUM: 2565	$-72.04	$0.00
07/21/2005	BILL	TANONAKA, JAMES M & SHARON T	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TANONAKA, JAMES M & SH @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TANONAKA, JAMES M & SH @	$72.13	$72.13