Tax Account 032-003-016

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Owners

PUENTES, EUSEBIO ET AL
451 RAILROAD ST
ELKO, NV 89801-3717

GONZALEZ, TEODORA ET AL

640761

Account Summary

Account ID	032-003-016
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$96.14
Currently Due	$0.00

Account ID

032-003-016

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$96.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.68
Total	$185.68
Paid	$89.54
Balance	$96.14
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

$185.68

Total

$185.68

Paid

$89.54

Balance

$96.14

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	$44.95	$0.00	$44.95	$44.95	$0.00
2	10/07/2024	10/17/2024	Due	$46.90	$0.00	$46.90	$44.59	$2.31
3	01/06/2025	01/16/2025	Due	$46.90	$0.00	$46.90	$0.00	$49.21
4	03/03/2025	03/13/2025	Due	$46.93	$0.00	$46.93	$0.00	$96.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.62	$0.00	$165.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$153.52	$0.00	$153.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$142.27	$0.00	$142.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$134.16	$0.00	$134.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$129.24	$0.00	$129.24	$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	.98	1.00	.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
08/30/2024	PAYMENT	GONZALEZ, TEODORA SYS ORIG: CARD	$-89.54	$96.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.96	$185.68
08/30/2024	ADJUSTMENT	GONZALEZ, TEODORA CARD VOIDED PAYMENT: 921139. REASON: AMENDMENT TO RE 2025	$89.54	$178.72
08/02/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-89.54	$89.18
07/10/2024	BILL	PUENTES, EUSEBIO ET AL	$178.72	$178.72
01/03/2024	PAYMENT	GONZALEZ, TEODORA CARD	$-41.40	$0.00
09/25/2023	PAYMENT	GONZALEZ, TEODORA CARD	$-41.40	$41.40
08/18/2023	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-82.82	$82.80
07/12/2023	BILL	PUENTES, EUSEBIO ET AL	$165.62	$165.62
08/01/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-153.52	$0.00
07/12/2022	BILL	PUENTES, EUSEBIO ET AL	$153.52	$153.52
09/13/2021	PAYMENT	GONZALEZ, TEODORA D CREDIT: D	$-71.12	$0.00
08/05/2021	PAYMENT	PUENTES, TEODORAF CREDIT: D	$-71.15	$71.12
07/14/2021	BILL	PUENTES, EUSEBIO ET AL	$142.27	$142.27
03/09/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-33.53	$0.00
10/07/2020	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-33.53	$33.53
08/10/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-67.10	$67.06
07/15/2020	BILL	PUENTES, EUSEBIO ET AL	$134.16	$134.16
03/09/2020	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-32.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$32.31
01/08/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-32.31	$32.31
10/11/2019	PAYMENT	PUENTES, TEODORA CREDIT: D	$-32.31	$64.62
08/19/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-32.31	$96.93
07/10/2019	BILL	PUENTES, EUSEBIO ET AL	$129.24	$129.24
08/09/2018	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-79.73	$0.00
07/09/2018	BILL	PUENTES, EUSEBIO ET AL	$79.73	$79.73
08/10/2017	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-72.74	$0.00
07/07/2017	BILL	PUENTES, EUSEBIO ET AL	$72.74	$72.74
08/15/2016	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-72.71	$0.00
07/08/2016	BILL	PUENTES, EUSEBIO ET AL	$72.71	$72.71
08/10/2015	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,T CHECK NUM: 3039	$-71.74	$0.00
07/08/2015	BILL	PUENTES, EUSEBIO ET AL	$71.74	$71.74
08/18/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CASH	$-72.74	$0.00
07/10/2014	BILL	PUENTES, EUSEBIO ET AL	$72.74	$72.74
07/29/2013	PAYMENT	PUENTES, EUSEBIO L & TEODORA D CREDIT: D	$-71.74	$0.00
07/16/2013	BILL	PUENTES, EUSEBIO ET AL	$71.74	$71.74
08/13/2012	PAYMENT	PUENTES, EUSEBIO CASH	$-71.74	$0.00
07/10/2012	BILL	PUENTES, EUSEBIO ET AL	$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 ET AL	$71.74	$71.74
08/16/2010	PAYMENT	SALAZAR, MARIA ROSA SAUCEDO CASH	$-72.15	$0.00
07/14/2010	BILL	SALAZAR, MARIA ROSA SAUCEDO	$72.15	$72.15
08/10/2009	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-72.15	$0.00
07/21/2009	BILL	URIBE, JULIO & GABRIELA	$72.15	$72.15
07/24/2008	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-72.15	$0.00
07/14/2008	BILL	URIBE, JULIO & GABRIELA	$72.15	$72.15
08/27/2007	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-72.15	$0.00
07/13/2007	BILL	URIBE, JULIO & GABRIELA	$72.15	$72.15
08/31/2006	PAYMENT	MARTENSEN, ARNOLD CHECK NUM: 709	$-72.12	$0.00
07/19/2006	BILL	MARTENSEN, ARNOLD	$72.12	$72.12
09/02/2005	PAYMENT	MARTENSEN, ARNOLD CHECK NUM: 580	$-72.04	$0.00
07/21/2005	BILL	MARTENSEN, ARNOLD	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARTENSEN, ARNOLD @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARTENSEN, ARNOLD @	$72.13	$72.13