Tax Account 032-003-015

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Owners

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

Account Summary

Account ID	032-003-015
Account Type	Real Estate
Location	2627 GEORGIA AVE
Balance	$37.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $37.34 (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	$409.54
Total	$409.54
Paid	$372.20
Balance	$37.34
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	$93.29	$0.00	$93.29	$93.29	$0.00
2	10/07/2024	10/17/2024	Paid	$105.41	$0.00	$105.41	$105.41	$0.00
3	01/06/2025	01/16/2025	Paid	$105.41	$0.00	$105.41	$105.41	$0.00
4	03/03/2025	03/13/2025	Due	$105.43	$0.00	$105.43	$68.09	$37.34	Pay $37.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.30	$0.00	$328.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$304.14	$0.00	$304.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$281.73	$0.00	$281.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$266.23	$0.00	$266.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.73	$0.00	$256.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$158.30	$0.00	$158.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$136.46	$0.00	$136.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.88	$0.00	$128.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$120.23	$0.00	$120.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$112.84	$1.13	$113.97	$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	1.81	.17	.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
08/30/2024	PAYMENT	GONZALEZ, TEODORA SYS ORIG: CARD	$-372.20	$37.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.34	$409.54
08/30/2024	ADJUSTMENT	GONZALEZ, TEODORA CARD VOIDED PAYMENT: 921137. REASON: AMENDMENT TO RE 2025	$372.20	$372.20
08/02/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-372.20	$0.00
07/10/2024	BILL	PUENTES, EUSEBIO L & TEODORA D	$372.20	$372.20
01/03/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-82.07	$0.00
09/25/2023	PAYMENT	GONZALEZ, TEODORA CARD	$-82.07	$82.07
08/18/2023	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-164.16	$164.14
07/12/2023	BILL	PUENTES, EUSEBIO L & TEODORA D	$328.30	$328.30
08/01/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-304.14	$0.00
07/12/2022	BILL	PUENTES, EUSEBIO L & TEODORA D	$304.14	$304.14
09/13/2021	PAYMENT	GONZALEZ, TEODORA D CREDIT: D	$-140.86	$0.00
08/05/2021	PAYMENT	PUENTES, TEODORAF CREDIT: D	$-140.87	$140.86
07/14/2021	BILL	PUENTES, EUSEBIO L & TEODORA D	$281.73	$281.73
03/09/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-66.55	$0.00
10/07/2020	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-66.55	$66.55
08/10/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-133.13	$133.10
07/15/2020	BILL	PUENTES, EUSEBIO L & TEODORA D	$266.23	$266.23
01/08/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-128.36	$0.00
10/11/2019	PAYMENT	PUENTES, TEODORA CREDIT: D	$-64.18	$128.36
08/19/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-64.19	$192.54
07/10/2019	BILL	PUENTES, EUSEBIO L & TEODORA D	$256.73	$256.73
03/07/2019	PAYMENT	PUENTES, TEODORA CHECK	$-39.56	$0.00
01/09/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-39.56	$39.56
10/02/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-39.56	$79.12
08/09/2018	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-39.62	$118.68
07/09/2018	BILL	PUENTES, EUSEBIO L & TEODORA D	$158.30	$158.30
03/08/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-34.11	$0.00
09/07/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-68.22	$34.11
08/10/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-34.13	$102.33
07/07/2017	BILL	PUENTES, EUSEBIO L & TEODORA D	$136.46	$136.46
03/13/2017	PAYMENT	PUENTES, TEODORA CREDIT: D	$-32.21	$0.00
01/11/2017	PAYMENT	PUENTES, TEODORA CREDIT: D	$-32.21	$32.21
08/15/2016	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-64.46	$64.42
07/08/2016	BILL	PUENTES, EUSEBIO L & TEODORA D	$128.88	$128.88
03/10/2016	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 3138	$-30.05	$0.00
01/12/2016	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 3083	$-30.05	$30.05
08/10/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,T CHECK NUM: 3039	$-60.13	$60.10
07/08/2015	BILL	PUENTES, EUSEBIO L & TEODORA D	$120.23	$120.23
04/13/2015	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2992	$-29.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.13	$29.34
01/05/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2940	$-28.21	$28.21
10/06/2014	PAYMENT	PUENTES, EUSEBIO & GONZALEZ, T CHECK NUM: 2887	$-28.21	$56.42
08/18/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-28.21	$84.63
07/10/2014	BILL	PUENTES, EUSEBIO L & TEODORA D	$112.84	$112.84
03/04/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2809	$-25.94	$0.00
03/04/2014	ADJUSTMENT	check put in for wrong amt NUM: 2809	$25.94	$25.94
03/03/2014	VOID	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2809	$-25.94	$0.00
12/30/2013	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2781	$-25.94	$25.94
07/29/2013	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CREDIT: D	$-51.88	$51.88
07/16/2013	BILL	PUENTES, EUSEBIO L & TEODORA D	$103.76	$103.76
08/13/2012	PAYMENT	PUENTES, EUSEBIO CASH	$-96.16	$0.00
07/10/2012	BILL	PUENTES, EUSEBIO L & TEODORA D	$96.16	$96.16
08/16/2011	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2319	$-95.27	$0.00
07/14/2011	BILL	PUENTES, EUSEBIO L & TEODORA D	$95.27	$95.27
08/16/2010	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 2093	$-96.65	$0.00
07/14/2010	BILL	PUENTES, EUSEBIO L & TEODORA D	$96.65	$96.65
08/13/2009	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CHECK NUM: 1883	$-96.37	$0.00
07/21/2009	BILL	PUENTES, EUSEBIO L & TEODORA D	$96.37	$96.37
08/18/2008	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-96.60	$0.00
07/14/2008	BILL	PUENTES, EUSEBIO L & TEODORA D	$96.60	$96.60
07/16/2007	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-95.80	$0.00
07/13/2007	BILL	PUENTES, EUSEBIO L & TEODORA D	$95.80	$95.80
08/17/2006	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-95.40	$0.00
07/19/2006	BILL	PUENTES, EUSEBIO L & TEODORA D	$95.40	$95.40
08/17/2005	PAYMENT	TEODORA PUENTES CASH	$-93.13	$0.00
07/21/2005	BILL	PUENTES, EUSEBIO L & TEODORA D	$93.13	$93.13
08/19/2004	PAYMENT	@	$-93.28	$0.00
07/01/2004	BILL	PUENTES, EUSEBIO L & T @	$93.28	$93.28
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PUENTES, EUSEBIO L & T @	$72.13	$72.13