Tax Account 032-004-017

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Owners

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

Account Summary

Account ID	032-004-017
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$301.10
Currently Due	$0.00

Account ID

032-004-017

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$301.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.56
Total	$602.56
Paid	$301.46
Balance	$301.10
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

$602.56

Total

$602.56

Paid

$301.46

Balance

$301.10

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	$150.91	$0.00	$150.91	$150.91	$0.00
2	10/07/2024	10/17/2024	Paid	$150.55	$0.00	$150.55	$150.55	$0.00
3	01/06/2025	01/16/2025	Due	$150.55	$0.00	$150.55	$0.00	$150.55
4	03/03/2025	03/13/2025	Due	$150.55	$0.00	$150.55	$0.00	$301.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.65	$5.23	$527.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$484.09	$4.84	$488.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$504.09	$5.04	$509.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$506.68	$0.00	$506.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$488.83	$0.00	$488.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$379.97	$0.00	$379.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$327.37	$0.00	$327.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$309.16	$0.00	$309.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$308.19	$0.00	$308.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$313.34	$0.00	$313.34	$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	$-150.55	$301.10
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-150.91	$451.65
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922694. REASON: PAID WRG ACCS/CORRECTING	$150.91	$602.56
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-150.91	$451.65
07/10/2024	BILL	ROBLES, GUADALUPE	$602.56	$602.56
03/04/2024	PAYMENT	ROBLES, MARGARITA CASH	$-130.65	$0.00
01/05/2024	PAYMENT	VAZQUEZ, MARGARITA CASH	$-130.65	$130.65
11/09/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-135.88	$261.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$397.18
08/18/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-130.70	$391.95
07/12/2023	BILL	ROBLES, GUADALUPE	$522.65	$522.65
03/15/2023	PAYMENT	ROBLES, GUADALUPE CASH	$-121.01	$0.00
01/10/2023	PAYMENT	VAZQUEZ, MARGARITA CASH	$-121.01	$121.01
10/18/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-125.85	$242.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.84	$367.87
08/16/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-121.06	$363.03
07/12/2022	BILL	ROBLES, GUADALUPE	$484.09	$484.09
04/05/2022	PAYMENT	VAZQUEZ, MARGARITA CASH	$-131.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.04	$131.06
01/10/2022	PAYMENT	ROBLES, GUADALUPE CASH	$-126.02	$126.02
10/04/2021	PAYMENT	ROBLES, MARGARITA CASH	$-126.02	$252.04
08/16/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-126.03	$378.06
07/14/2021	BILL	ROBLES, GUADALUPE	$504.09	$504.09
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.24	$0.00
03/09/2021	PAYMENT	ROBLES, MARGARITA CASH	$-125.10	$6.24
01/04/2021	PAYMENT	VAZQUEZ, MARGARITA CASH	$-125.10	$131.34
10/05/2020	PAYMENT	ROBLES, GUADALUPE CASH	$-125.10	$256.44
08/14/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-125.14	$381.54
07/15/2020	BILL	ROBLES, GUADALUPE	$506.68	$506.68
03/10/2020	PAYMENT	VASQUEZ, MARGARITA CASH	$-122.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$122.20
01/13/2020	PAYMENT	ROBLES, GUADALUPE CASH	$-122.20	$122.20
10/08/2019	PAYMENT	VAZQUEZ, MARGARITA CASH	$-122.20	$244.40
08/14/2019	PAYMENT	ROBLES, MARGARITA CASH	$-122.23	$366.60
07/10/2019	BILL	ROBLES, GUADALUPE	$488.83	$488.83
02/25/2019	PAYMENT	ROBLES, MARGARITA CASH	$-94.98	$0.00
01/07/2019	PAYMENT	ROBLES, GUADALUPE CREDIT: D	$-94.98	$94.98
09/28/2018	PAYMENT	ROBLES, GUADALUPE CASH	$-94.98	$189.96
08/21/2018	PAYMENT	VASQUEZ, MARGARITA CASH	$-95.03	$284.94
07/09/2018	BILL	ROBLES, GUADALUPE	$379.97	$379.97
03/05/2018	PAYMENT	VASQUEZ, MARGARITA CASH	$-81.84	$0.00
01/04/2018	PAYMENT	ROBLES, GUADALUPE CASH	$-81.84	$81.84
10/03/2017	PAYMENT	ROBLES, MARGARITA CASH	$-81.84	$163.68
08/21/2017	PAYMENT	VAZQUEZ, MARGARITA CASH	$-81.85	$245.52
07/07/2017	BILL	ROBLES, GUADALUPE	$327.37	$327.37
03/03/2017	PAYMENT	VASQUEZ, MARGARITA CASH BANK: WF INTERNET	$-77.28	$0.00
01/04/2017	PAYMENT	ROBLES, GUADALUPE CASH	$-77.28	$77.28
10/03/2016	PAYMENT	VAZQUEZ, MARGARITA CASH	$-77.28	$154.56
08/09/2016	PAYMENT	VASQUEZ, MARGARITA CASH	$-77.32	$231.84
07/08/2016	BILL	ROBLES, GUADALUPE	$309.16	$309.16
03/01/2016	PAYMENT	ROBLES, GUADALUPE CASH	$-77.04	$0.00
01/04/2016	PAYMENT	ROBLES, MARGARITA CASH	$-77.04	$77.04
10/05/2015	PAYMENT	VASQUEZ, MARGARITA CASH	$-77.04	$154.08
08/17/2015	PAYMENT	ROBLES, MARGARITA CASH	$-77.07	$231.12
07/08/2015	BILL	ROBLES, GUADALUPE	$308.19	$308.19
03/02/2015	PAYMENT	ROBLES, MARGARITA CASH	$-78.33	$0.00
01/02/2015	PAYMENT	VASQUEZ, MARGARITA CASH	$-78.33	$78.33
10/09/2014	PAYMENT	ROBLES, MARGARITA CASH	$-78.33	$156.66
08/18/2014	PAYMENT	ROBLES, LORENA CASH	$-78.35	$234.99
07/10/2014	BILL	ROBLES, GUADALUPE	$313.34	$313.34
03/18/2014	PAYMENT	VAZQUEZ, MARGARITA CASH	$-51.28	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.97	$51.28
01/07/2014	PAYMENT	ROBLES, GUADALUPE CASH	$-49.31	$49.31
10/10/2013	PAYMENT	VASQUEZ, MARGARITA CASH	$-49.31	$98.62
09/04/2013	PAYMENT	VAZQUEZ, MARGARITA CASH	$-49.32	$147.93
07/16/2013	BILL	ROBLES, GUADALUPE	$197.25	$197.25
03/06/2013	PAYMENT	ROBLES, GUADALUPE CASH	$-49.82	$0.00
03/06/2013	ADJUSTMENT	PAID IN CASH NOT CC	$49.82	$49.82
03/05/2013	VOID	VASQUEZ, MAGGIE CREDIT: D	$-49.82	$0.00
01/07/2013	PAYMENT	ROBLES, MARGARITA CASH	$-49.82	$49.82
10/10/2012	PAYMENT	VAZQUEZ, MARGARITA CASH	$-49.82	$99.64
08/07/2012	PAYMENT	ROBLES, GUADALUPE CASH	$-49.84	$149.46
07/10/2012	BILL	ROBLES, GUADALUPE	$199.30	$199.30
03/22/2012	PAYMENT	ROBLES, GUADALUPE CASH	$-52.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.01	$52.34
01/06/2012	PAYMENT	VASQUEZ, MARGARITA CASH	$-50.33	$50.33
09/23/2011	PAYMENT	VAZQUEZ, MARGARITA CASH	$-50.33	$100.66
08/10/2011	PAYMENT	ROBLES, MARGARITA CASH	$-50.33	$150.99
07/14/2011	BILL	ROBLES, GUADALUPE	$201.32	$201.32
04/07/2011	PAYMENT	ROBLES, GUADALUPE CASH	$-55.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.14	$55.59
12/22/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-53.45	$53.45
10/12/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-53.45	$106.90
08/06/2010	PAYMENT	VASQUEZ, MARGARITA CASH	$-53.46	$160.35
07/14/2010	BILL	ROBLES, GUADALUPE	$213.81	$213.81
04/07/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-55.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.12	$55.06
01/07/2010	PAYMENT	ROBLES, GUADALUPE CASH	$-52.94	$52.94
10/07/2009	PAYMENT	ROBLES, GUADALUPE CASH	$-52.94	$105.88
08/07/2009	PAYMENT	ROBLES, GUADALUPE CASH	$-52.97	$158.82
07/21/2009	BILL	ROBLES, GUADALUPE	$211.79	$211.79
07/29/2008	PAYMENT	ROBLES, MARIA CAROLINA CASH	$-57.72	$0.00
07/14/2008	BILL	ROBLES, MARIA CAROLINA	$57.72	$57.72
08/22/2007	PAYMENT	ROBLES, MARIA CAROLINA CASH	$-57.72	$0.00
07/13/2007	BILL	ROBLES, MARIA CAROLINA	$57.72	$57.72
08/15/2006	PAYMENT	ROBLES, MARIA CAROLINA CASH	$-72.12	$0.00
07/19/2006	BILL	ROBLES, MARIA CAROLINA	$72.12	$72.12
08/25/2005	PAYMENT	GUADALUPE ROBLES CASH	$-72.04	$0.00
07/21/2005	BILL	ROBLES, MARIA CAROLINA	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROBLES, MARIA CAROLINA @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALTICE, HARVEY O & PAT @	$72.13	$72.13