Tax Account 032-004-016

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Owners

ROBLES, GUADALUPE
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

Account Summary

Account ID	032-004-016
Account Type	Real Estate
Location	2614 GEORGIA AVE
Balance	$562.50
Currently Due	$0.00

Account ID

032-004-016

Account Type

Real Estate

Location

2614 GEORGIA AVE

Balance

$562.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.62
Total	$1,100.62
Paid	$538.12
Balance	$562.50
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

$1,100.62

Total

$1,100.62

Paid

$538.12

Balance

$562.50

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	$256.87	$0.00	$256.87	$256.87	$0.00
2	10/07/2024	10/17/2024	Paid	$281.25	$0.00	$281.25	$281.25	$0.00
3	01/06/2025	01/16/2025	Due	$281.25	$0.00	$281.25	$0.00	$281.25
4	03/03/2025	03/13/2025	Due	$281.25	$0.00	$281.25	$0.00	$562.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.71	$8.01	$808.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$777.46	$7.77	$785.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$762.98	$7.63	$770.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$740.13	$0.00	$740.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$718.33	$0.00	$718.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$532.85	$0.00	$532.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$471.46	$0.00	$471.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.73	$0.00	$457.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$443.46	$0.00	$443.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$431.55	$0.00	$431.55	$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
09/11/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-281.25	$562.50
08/30/2024	PAYMENT	ROBLES, MARGARITA SYS ORIG: CASH	$-256.87	$843.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.10	$1,100.62
08/30/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922749. REASON: AMENDMENT TO RE 2025	$256.87	$1,026.52
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-256.87	$769.65
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922696. REASON: PAID WRG ACCS/CORRECTING	$256.87	$1,026.52
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-256.87	$769.65
07/10/2024	BILL	ROBLES, GUADALUPE	$1,026.52	$1,026.52
03/04/2024	PAYMENT	ROBLES, MARGARITA CASH	$-200.17	$0.00
01/05/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-200.17	$200.17
11/09/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-208.18	$400.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.01	$608.52
08/18/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-200.20	$600.51
07/12/2023	BILL	ROBLES, GUADALUPE	$800.71	$800.71
03/15/2023	PAYMENT	ROBLES, GUADALUPE CASH	$-194.35	$0.00
01/10/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-194.35	$194.35
10/18/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-202.12	$388.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.77	$590.82
08/16/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-194.41	$583.05
07/12/2022	BILL	ROBLES, GUADALUPE	$777.46	$777.46
04/05/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-198.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.63	$198.37
01/10/2022	PAYMENT	ROBLES, GUADALUPE CASH	$-190.74	$190.74
10/04/2021	PAYMENT	ROBLES, MARGARITA CASH	$-190.74	$381.48
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-190.76	$572.22
07/14/2021	BILL	ROBLES, GUADALUPE	$762.98	$762.98
03/09/2021	PAYMENT	ROBLES, MARGARITA CASH	$-185.03	$0.00
01/04/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-185.03	$185.03
10/05/2020	PAYMENT	ROBLES, GUADALUPE CASH	$-185.03	$370.06
08/14/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-185.04	$555.09
07/15/2020	BILL	ROBLES, GUADALUPE	$740.13	$740.13
03/10/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-179.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$179.58
01/13/2020	PAYMENT	ROBLES, GUADALUPE CASH	$-179.58	$179.58
10/08/2019	PAYMENT	VAZQUEZ, MARGARITA CASH	$-179.58	$359.16
08/14/2019	PAYMENT	ROBLES, MARGARITA CASH	$-179.59	$538.74
07/10/2019	BILL	ROBLES, GUADALUPE	$718.33	$718.33
02/25/2019	PAYMENT	ROBLES, MARGARITA CASH	$-133.20	$0.00
01/07/2019	PAYMENT	ROBLES, GUADALUPE CREDIT: D	$-133.20	$133.20
09/28/2018	PAYMENT	ROBLES, GUADALUPE CASH	$-133.20	$266.40
08/21/2018	PAYMENT	VASQUEZ, MARGARITA CASH	$-133.25	$399.60
07/09/2018	BILL	ROBLES, GUADALUPE	$532.85	$532.85
03/05/2018	PAYMENT	VASQUEZ, MARGARITA CASH	$-117.86	$0.00
01/04/2018	PAYMENT	ROBLES, GUADALUPE CASH	$-117.86	$117.86
10/03/2017	PAYMENT	ROBLES, MARGARITA CASH	$-117.86	$235.72
08/21/2017	PAYMENT	VAZQUEZ, MARGARITA CASH	$-117.88	$353.58
07/07/2017	BILL	ROBLES, GUADALUPE	$471.46	$471.46
03/03/2017	PAYMENT	VASQUEZ, MARGARITA CASH BANK: WF INTERNET	$-114.43	$0.00
01/04/2017	PAYMENT	ROBLES, GUADALUPE CASH	$-114.43	$114.43
10/03/2016	PAYMENT	VAZQUEZ, MARGARITA CASH	$-114.43	$228.86
08/09/2016	PAYMENT	VASQUEZ, MARGARITA CASH	$-114.44	$343.29
07/08/2016	BILL	ROBLES, GUADALUPE	$457.73	$457.73
03/01/2016	PAYMENT	ROBLES, GUADALUPE CASH	$-110.86	$0.00
01/04/2016	PAYMENT	ROBLES, MARGARITA CASH	$-110.86	$110.86
10/05/2015	PAYMENT	VASQUEZ, MARGARITA CASH	$-110.86	$221.72
08/17/2015	PAYMENT	ROBLES, MARGARITA CASH	$-110.88	$332.58
07/08/2015	BILL	ROBLES, GUADALUPE	$443.46	$443.46
03/02/2015	PAYMENT	ROBLES, MARGARITA CASH	$-107.88	$0.00
01/02/2015	PAYMENT	VASQUEZ, MARGARITA CASH	$-107.88	$107.88
10/09/2014	PAYMENT	ROBLES, MARGARITA CASH	$-107.88	$215.76
08/18/2014	PAYMENT	ROBLES, LORENA CASH	$-107.91	$323.64
07/10/2014	BILL	ROBLES, GUADALUPE	$431.55	$431.55
03/18/2014	PAYMENT	VAZQUEZ, MARGARITA CASH	$-70.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$70.93
01/07/2014	PAYMENT	ROBLES, GUADALUPE CASH	$-68.20	$68.20
10/10/2013	PAYMENT	VASQUEZ, MARGARITA CASH	$-68.20	$136.40
09/04/2013	PAYMENT	VAZQUEZ, MARGARITA CASH	$-68.23	$204.60
07/16/2013	BILL	ROBLES, GUADALUPE	$272.83	$272.83
03/06/2013	PAYMENT	ROBLES, GUADALUPE CASH	$-68.32	$0.00
03/06/2013	ADJUSTMENT	PAID IN CASH NOT CC	$68.32	$68.32
03/05/2013	VOID	VASQUEZ, MAGGIE CREDIT: D	$-68.32	$0.00
01/07/2013	PAYMENT	ROBLES, MARGARITA CASH	$-68.32	$68.32
10/10/2012	PAYMENT	VAZQUEZ, MARGARITA CASH	$-68.32	$136.64
08/07/2012	PAYMENT	ROBLES, GUADALUPE CASH	$-68.33	$204.96
07/10/2012	BILL	ROBLES, GUADALUPE	$273.29	$273.29
03/22/2012	PAYMENT	ROBLES, GUADALUPE CASH	$-70.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$70.66
01/06/2012	PAYMENT	VASQUEZ, MARGARITA CASH	$-67.94	$67.94
09/23/2011	PAYMENT	VAZQUEZ, MARGARITA CASH	$-67.94	$135.88
08/10/2011	PAYMENT	ROBLES, MARGARITA CASH	$-67.96	$203.82
07/14/2011	BILL	ROBLES, GUADALUPE	$271.78	$271.78
04/07/2011	PAYMENT	ROBLES, GUADALUPE CASH	$-80.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.08	$80.10
12/22/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-77.02	$77.02
10/12/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-77.02	$154.04
08/06/2010	PAYMENT	VASQUEZ, MARGARITA CASH	$-77.04	$231.06
07/14/2010	BILL	ROBLES, GUADALUPE	$308.10	$308.10
04/07/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-77.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.99	$77.81
01/07/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-74.82	$74.82
10/07/2009	PAYMENT	ROBLES, GUADALUPE CASH	$-74.82	$149.64
08/07/2009	PAYMENT	ROBLES, GUADALUPE CASH	$-74.84	$224.46
07/21/2009	BILL	ROBLES, GUADALUPE	$299.30	$299.30
03/06/2009	PAYMENT	ROBLES, GUADALUPE CASH	$-57.21	$0.00
01/07/2009	PAYMENT	ROBLES, GUADALUPE CASH	$-57.21	$57.21
10/07/2008	PAYMENT	ROBLES, GUADALUPE CASH	$-57.21	$114.42
07/24/2008	PAYMENT	ROBLES, GUADALUPE CASH	$-57.23	$171.63
07/14/2008	BILL	ROBLES, GUADALUPE	$228.86	$228.86
03/10/2008	PAYMENT	ROBLES, GUADALUPE CHECK	$-55.92	$0.00
01/07/2008	PAYMENT	ROBLES, GUADALUPE CASH	$-55.92	$55.92
10/22/2007	PAYMENT	ROBLES, GUADALUPE CASH	$-58.16	$111.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.24	$170.00
08/07/2007	PAYMENT	ROBLES, GUADALUPE CASH	$-55.92	$167.76
07/13/2007	BILL	ROBLES, GUADALUPE	$223.68	$223.68
03/26/2007	PAYMENT	ROBLES, GUADALUPE CASH	$-59.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.28	$59.30
02/23/2007	PAYMENT	ROBLES, GUADALUPE CASH	$-59.30	$57.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.28	$116.32
11/06/2006	PAYMENT	ROBLES, GUADALUPE CASH	$-59.30	$114.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.34
08/15/2006	PAYMENT	ROBLES, GUADALUPE CASH	$-57.04	$171.06
07/19/2006	BILL	ROBLES, GUADALUPE	$228.10	$228.10
02/24/2006	PAYMENT	ROBLES, GUADALUPE CASH	$-55.36	$0.00
12/23/2005	PAYMENT	ROBLES, GUADALUPE CASH	$-55.36	$55.36
11/08/2005	PAYMENT	ROBLES, GUADALUPE CASH	$-57.57	$110.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.21	$168.29
08/25/2005	PAYMENT	GUADALUPE ROBLES CASH	$-55.38	$166.08
07/21/2005	BILL	ROBLES, GUADALUPE	$221.46	$221.46
03/09/2005	PAYMENT	@	$-55.27	$0.00
12/27/2004	PAYMENT	@	$-55.27	$55.27
09/22/2004	PAYMENT	@	$-55.27	$110.54
07/15/2004	PAYMENT	@	$-55.27	$165.81
07/01/2004	BILL	ROBLES, GUADALUPE @	$221.08	$221.08
03/09/2004	PAYMENT	@	$-170.22	$0.00
08/28/2003	PAYMENT	@	$-64.68	$170.22
07/01/2003	PENALTY	Penalty 03-04	$7.94	$234.90
07/01/2003	BILL	ROBLES, GUADALUPE @	$226.96	$226.96