Tax Account 032-004-007

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Owners

NUNEZ, ELIVERTO RODRIGUEZ
702 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8748

Account Summary

Account ID	032-004-007
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (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	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$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	$18.44	$102.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$17.54	$97.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$23.00	$95.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$2.91	$75.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$10.76	$82.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$10.91	$83.65	$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	1.86	.12	.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	NUNEZ, ELIVERTO SYS ORIG: CARD	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	NUNEZ, ELIVERTO CARD VOIDED PAYMENT: 940798. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/16/2024	PAYMENT	NUNEZ, ELIVERTO CARD	$-116.13	$0.00
07/10/2024	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$116.13	$116.13
08/14/2023	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-107.68	$0.00
07/12/2023	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$107.68	$107.68
09/19/2022	PAYMENT	NUNEZ, ELIBERTO CREDIT: D	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$99.85	$99.85
07/16/2021	PAYMENT	RODRIGUEZ, CORY CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$92.56	$92.56
07/23/2020	PAYMENT	RODRIGUEZ, CORY CHECK NUM: ACH	$-87.10	$0.00
07/15/2020	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$87.10	$87.10
04/20/2020	PAYMENT	CORY RODRIGUEZ CHECK NUM: ACH	$-5.87	$0.00
04/20/2020	PAYMENT	CORY RODRIGUEZ CHECK NUM: ACH	$-5.03	$5.87
04/20/2020	PAYMENT	CORY RODRIGUEZ CHECK NUM: ACH	$-4.19	$10.90
04/20/2020	PAYMENT	CORY RODRIGUEZ CHECK NUM: ACH	$-87.18	$15.09
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$83.83	$83.83
04/05/2019	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$79.73	$79.73
05/29/2018	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CREDIT: D	$-95.74	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$95.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$88.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$83.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$72.74	$72.74
09/09/2016	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-75.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$72.71	$72.71
02/25/2016	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CREDIT: D	$-82.50	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$71.74	$71.74
02/06/2015	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CREDIT: D	$-83.65	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$83.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$72.74	$72.74
02/13/2014	PAYMENT	NUNEZ, ELIBERTO RODRIGUEZ CASH	$-82.50	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
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	NUNEZ, ELIVERTO RODRIGUEZ	$71.74	$71.74
07/26/2012	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-71.74	$0.00
07/10/2012	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$71.74	$71.74
10/03/2011	PAYMENT	NUNEZ, LINY CREDIT: D	$-71.80	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$69.04	$69.04
08/13/2010	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CHECK NUM: 1036	$-65.51	$0.00
07/14/2010	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$65.51	$65.51
09/11/2009	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CREDIT: D	$-62.16	$0.00
07/21/2009	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$62.16	$62.16
07/25/2008	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-57.72	$0.00
07/14/2008	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$57.72	$57.72
08/08/2007	PAYMENT	NUNEZ, ELIVERTO RODRIGUEZ CASH	$-57.72	$0.00
07/13/2007	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$57.72	$57.72
08/11/2006	PAYMENT	RODRIGUEZ, MANUEL ETAL CASH	$-72.12	$0.00
07/19/2006	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$72.12	$72.12
08/19/2005	PAYMENT	MANUEL RODRIGUEZ CASH	$-72.04	$0.00
07/21/2005	BILL	NUNEZ, ELIVERTO RODRIGUEZ	$72.04	$72.04
07/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NUNEZ, ELIVERTO RODRIG @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NUNEZ, ELIVERTO RODRIG @	$72.13	$72.13