Tax Account 032-004-012

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Owners

MUNOZ, HUMBERTO & OLGALIDIA
PO BOX 1313
ELKO, NV 89803-1313

Account Summary

Account ID	032-004-012
Account Type	Real Estate
Location	2622 GEORGIA AVE
Balance	$1,039.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,039.88 (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	$1,356.12
Total	$1,356.12
Paid	$316.24
Balance	$1,039.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$316.24	$0.00	$316.24	$316.24	$0.00
2	10/07/2024	10/17/2024	Due	$346.62	$0.00	$346.62	$0.00	$346.62	Pay $346.62 Now
3	01/06/2025	01/16/2025	Due	$346.62	$0.00	$346.62	$0.00	$693.24	Pay $693.24 Now
4	03/03/2025	03/13/2025	Due	$346.64	$0.00	$346.64	$0.00	$1,039.88	Pay $1,039.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,050.20	$0.04	$1,050.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,019.68	$0.04	$1,019.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,042.08	$0.00	$1,042.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,031.72	$0.00	$1,031.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,001.42	$0.00	$1,001.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$914.40	$9.14	$923.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$843.63	$0.00	$843.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$819.06	$0.00	$819.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$794.26	$0.00	$794.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$798.64	$0.00	$798.64	$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	.51	1.47	.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	HUMBERTO MUNOZ- SYS WF - 024081718031580 ORIG: EBOX	$-316.24	$1,039.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.00	$1,356.12
08/30/2024	ADJUSTMENT	HUMBERTO MUNOZ- EBOX WF - 024081718031580 VOIDED PAYMENT: 941965. REASON: AMENDMENT TO RE 2025	$316.24	$1,264.12
08/19/2024	PAYMENT	HUMBERTO MUNOZ- EBOX WF - 024081718031580	$-316.24	$947.88
07/10/2024	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$1,264.12	$1,264.12
03/04/2024	PAYMENT	HUMBERTO MUNOZ- EBOX WF - 024030218054630	$-262.54	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.04	$262.54
01/02/2024	PAYMENT	HUMBERTO MUNOZ- EBOX WF - 023123018042370	$-262.54	$262.50
10/02/2023	PAYMENT	HUMBERTO MUNOZ- EBOX WF - 023093018044068	$-262.58	$525.04
08/21/2023	PAYMENT	HUMBERTO MUNOZ- CHECK BANK: WF INTERNET NUM: 023081918034806	$-262.58	$787.62
07/12/2023	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$1,050.20	$1,050.20
03/06/2023	PAYMENT	HUMBERTO MUNOZ- CHECK BANK: WF INTERNET NUM: 023030418054394	$-254.91	$0.00
03/06/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123118049710	$-254.91	$254.91
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123118049710	$254.91	$509.82
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$254.91
03/06/2023	VOID	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123118049710	$-254.91	$254.90
03/06/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123118049710	$254.91	$509.81
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.03	$254.90
01/03/2023	VOID	HUMBERTO MUNOZ- CHECK BANK: WF INTERNET NUM: 022123118049710	$-254.91	$254.87
10/12/2022	PAYMENT	HUMBERTO MUNOZ- CHECK BANK: WF INTERNET NUM: 022101218076629	$-254.95	$509.78
08/15/2022	PAYMENT	HUMBERTO MUNOZ- CHECK BANK: WF INTERNET NUM: 022081318040445	$-254.95	$764.73
07/12/2022	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$1,019.68	$1,019.68
03/07/2022	PAYMENT	MUNOZ-MEZA, HUMBERTO CHECK NUM: 0000099002	$-260.52	$0.00
01/05/2022	PAYMENT	MUNOZ-MEZA, HUMBERTO CHECK NUM: 99000	$-260.52	$260.52
10/05/2021	PAYMENT	HUMBERTO MUNOZ- CHECK BANK: WF INTERNET NUM: 021100503180259	$-260.52	$521.04
08/16/2021	PAYMENT	MUNOZ, HUMBERTO & OLGALIDIA CREDIT: D	$-260.52	$781.56
07/14/2021	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$1,042.08	$1,042.08
03/01/2021	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-257.92	$0.00
01/04/2021	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-257.92	$257.92
10/05/2020	PAYMENT	MUNOZ, OLGALIDIA CREDIT: D	$-257.92	$515.84
08/14/2020	PAYMENT	MUNOZ-MEZA, HUMBERTO CREDIT: D	$-257.96	$773.76
07/15/2020	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$1,031.72	$1,031.72
03/05/2020	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-250.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$250.35
01/06/2020	PAYMENT	MUNOZ-MEZA, HUMBERTO CREDIT: D	$-250.35	$250.35
10/04/2019	PAYMENT	MUNOZ-MEZA, HUMBERTO CREDIT: D	$-250.35	$500.70
08/19/2019	PAYMENT	MUNOZ, OLGALIDIA CREDIT: D BANK: OP INTERNET	$-250.37	$751.05
07/10/2019	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$1,001.42	$1,001.42
03/01/2019	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-228.59	$0.00
01/22/2019	PAYMENT	MUNOZ-MEZA, HUMBERTO CREDIT: D	$-237.73	$228.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.14	$466.32
10/02/2018	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-228.59	$457.18
08/20/2018	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-228.63	$685.77
07/09/2018	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$914.40	$914.40
03/05/2018	PAYMENT	MUNOZ, OLGALIDIA CREDIT: D	$-210.90	$0.00
01/03/2018	PAYMENT	MUNOZ, OLGALIDIA CREDIT: D	$-210.90	$210.90
10/09/2017	PAYMENT	MUNOZ, OLGALIDIA CREDIT: D	$-210.90	$421.80
08/21/2017	PAYMENT	MUNOZ, HUMBERTO CASH	$-210.93	$632.70
07/07/2017	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$843.63	$843.63
03/03/2017	PAYMENT	MUNOZ, CONSUELO CREDIT: D	$-204.76	$0.00
01/04/2017	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-204.76	$204.76
10/03/2016	PAYMENT	MUNOZ, CONSUELO CASH	$-204.76	$409.52
08/15/2016	PAYMENT	MUNOZ, CONSUELO CREDIT: D	$-204.78	$614.28
07/08/2016	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$819.06	$819.06
03/03/2016	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-198.56	$0.00
01/04/2016	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-198.56	$198.56
10/05/2015	PAYMENT	MUNOZ, CONSUELO CREDIT: D	$-198.56	$397.12
08/17/2015	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-198.58	$595.68
07/08/2015	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$794.26	$794.26
03/02/2015	PAYMENT	MUNOZ, OLGALIDIA CREDIT: D	$-199.66	$0.00
01/07/2015	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-199.66	$199.66
10/06/2014	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-199.66	$399.32
08/18/2014	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-199.66	$598.98
07/10/2014	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$798.64	$798.64
02/25/2014	PAYMENT	MUNOZ, OLGALIDIA CREDIT: D	$-194.97	$0.00
01/06/2014	PAYMENT	MUNOZ, HUMBERTO CREDIT: D	$-194.97	$194.97
08/12/2013	PAYMENT	MUNOZ, HUMBERTO & OLGALIDIA CHECK NUM: 2551	$-389.97	$389.94
07/16/2013	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$779.91	$779.91
08/20/2012	PAYMENT	MUNOZ, CONSUELO CASH	$-762.67	$0.00
07/10/2012	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$762.67	$762.67
08/15/2011	PAYMENT	MUNOZ, HUMBERTO & OLGALIDIA CREDIT: D	$-760.57	$0.00
07/14/2011	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$760.57	$760.57
03/29/2011	PAYMENT	HUMBERTO MUNOZ CHECK NUM: 2509	$-641.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.77	$641.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.32	$606.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.73	$587.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-193.20	$579.57
07/14/2010	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$772.77	$772.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-187.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-187.56	$187.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-187.56	$375.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-187.58	$562.68
07/21/2009	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$750.26	$750.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-182.10	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-182.10	$182.10
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-182.10	$364.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-182.10	$546.30
07/14/2008	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$728.40	$728.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-176.79	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-176.79	$176.79
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-176.79	$353.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-176.81	$530.37
07/13/2007	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$707.18	$707.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-171.64	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-171.64	$171.64
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-171.64	$343.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-171.67	$514.92
07/19/2006	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$686.59	$686.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-166.64	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-166.64	$166.64
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-166.64	$333.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-166.67	$499.92
07/21/2005	BILL	MUNOZ, HUMBERTO & OLGALIDIA	$666.59	$666.59
02/16/2005	PAYMENT	@	$-166.19	$0.00
12/15/2004	PAYMENT	@	$-166.19	$166.19
10/05/2004	PAYMENT	@	$-166.19	$332.38
07/27/2004	PAYMENT	@	$-166.22	$498.57
07/01/2004	BILL	MUNOZ, HUMBERTO & OLGA @	$664.79	$664.79
02/04/2004	PAYMENT	@	$-190.51	$0.00
12/18/2003	PAYMENT	@	$-190.51	$190.51
09/22/2003	PAYMENT	@	$-190.51	$381.02
08/11/2003	PAYMENT	@	$-190.51	$571.53
07/01/2003	BILL	MUNOZ, HUMBERTO & OLGA @	$762.04	$762.04