Tax Account 032-004-018

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Owners

RIVERA-GARCIA, LEOPOLDO ET AL
699 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8746

ROBLES, SUSANA ET AL

783426

Account Summary

Account ID	032-004-018
Account Type	Real Estate
Location	2610 GEORGIA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-004-018

Account Type

Real Estate

Location

2610 GEORGIA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.62
Total	$543.62
Paid	$543.62
Balance	$0.00
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

$543.62

Total

$543.62

Paid

$543.62

Balance

$0.00

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	$136.13	$0.00	$136.13	$136.13	$0.00
2	10/07/2024	10/17/2024	Paid	$135.83	$0.00	$135.83	$135.83	$0.00
3	01/06/2025	01/16/2025	Paid	$135.83	$0.00	$135.83	$135.83	$0.00
4	03/03/2025	03/13/2025	Paid	$135.83	$0.00	$135.83	$135.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.85	$0.00	$361.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$335.20	$0.00	$335.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$315.33	$0.00	$315.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$305.53	$3.06	$308.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$296.38	$0.00	$296.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$238.92	$2.39	$241.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$211.47	$0.00	$211.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$205.31	$0.00	$205.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$204.34	$0.00	$204.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.98	$2.04	$206.02	$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	1.98	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.12	$0.00
08/30/2024	PAYMENT	RIVERA-GARCIA, JOSE SYS ORIG: CARD	$-543.50	$0.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.12	$543.62
08/30/2024	ADJUSTMENT	RIVERA-GARCIA, JOSE CARD VOIDED PAYMENT: 921196. REASON: AMENDMENT TO RE 2025	$543.50	$543.50
08/02/2024	PAYMENT	RIVERA-GARCIA, JOSE CARD	$-543.50	$0.00
07/10/2024	BILL	RIVERA-GARCIA, LEOPOLDO ET AL	$543.50	$543.50
07/21/2023	PAYMENT	RIVERA, JOSE CASH	$-361.85	$0.00
07/12/2023	BILL	RIVERA-GARCIA, LEOPOLDO ET AL	$361.85	$361.85
08/01/2022	PAYMENT	RIVERA, JOSE CREDIT: D	$-335.20	$0.00
07/12/2022	BILL	RIVERA-GARCIA, LEOPOLDO ET AL	$335.20	$335.20
07/19/2021	PAYMENT	RIVERA-GARCIA, LEOPOLDO CREDIT: D	$-15.33	$0.00
07/19/2021	PAYMENT	RIVERA-GARCIA, LEOPOLDO CASH	$-300.00	$15.33
07/14/2021	BILL	RIVERA-GARCIA, LEOPOLDO ET AL	$315.33	$315.33
09/25/2020	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-308.59	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.06	$308.59
07/15/2020	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$305.53	$305.53
08/19/2019	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-296.38	$0.00
07/10/2019	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$296.38	$296.38
10/02/2018	PAYMENT	RIVERA, LEOPOLDO CREDIT: D	$-241.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.39	$241.31
07/09/2018	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$238.92	$238.92
08/14/2017	PAYMENT	RIVERA-GARCIA, JOSE CREDIT: D	$-211.47	$0.00
07/07/2017	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$211.47	$211.47
08/02/2016	PAYMENT	RUIZ, JOSE CREDIT: D	$-205.31	$0.00
07/08/2016	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$205.31	$205.31
07/29/2015	PAYMENT	RIVERA, LEOPOLDO G CREDIT: D BANK: WF INTERNET	$-204.34	$0.00
07/08/2015	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$204.34	$204.34
10/01/2014	PAYMENT	RUIZ, JOSE G & SHEILA R CHECK NUM: 1070	$-206.02	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$206.02
07/10/2014	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$203.98	$203.98
04/01/2014	PAYMENT	RUIZ, JOSE G CASH	$-2.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.05
10/31/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013103109045770	$-49.26	$1.97
10/17/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013101709024760	$-49.26	$51.23
10/03/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013100309021098	$-49.26	$100.49
09/18/2013	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 013091809020581	$-49.29	$149.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$199.04
07/16/2013	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$197.07	$197.07
08/23/2012	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 012082309009381	$-100.00	$0.00
07/26/2012	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 012072609009384	$-99.04	$100.00
07/10/2012	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$199.04	$199.04
08/10/2011	PAYMENT	RUIZ JOSE CHECK BANK: WF INTERNET NUM: 011081009020446	$-201.01	$0.00
07/14/2011	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$201.01	$201.01
08/11/2010	PAYMENT	GUMMERSALL, EDWIN EUGENE & SAB CHECK NUM: 5919	$-473.39	$0.00
08/02/2010	INTEREST	Monthly Interest	$1.79	$473.39
07/14/2010	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$213.35	$471.60
07/01/2010	INTEREST	Monthly Interest	$1.79	$258.25
06/01/2010	INTEREST	Monthly Interest	$1.79	$256.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$254.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.08	$247.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.69	$232.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.38	$222.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$217.52
07/21/2009	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$215.37	$215.37
04/20/2009	PAYMENT	GUMMERSALL, EDWIN EUGENE & SAB CASH	$-322.69	$0.00
04/01/2009	INTEREST	Monthly Interest	$0.48	$322.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.64	$322.21
03/02/2009	INTEREST	Monthly Interest	$0.48	$307.57
02/02/2009	INTEREST	Monthly Interest	$0.48	$307.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.41	$306.61
01/02/2009	INTEREST	Monthly Interest	$0.48	$297.20
12/02/2008	INTEREST	Monthly Interest	$0.48	$296.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.23	$296.24
10/01/2008	INTEREST	Monthly Interest	$0.48	$291.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$290.53
09/02/2008	INTEREST	Monthly Interest	$0.48	$288.44
08/01/2008	INTEREST	Monthly Interest	$0.48	$287.96
07/14/2008	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$209.10	$287.48
07/01/2008	INTEREST	Monthly Interest	$0.48	$78.38
06/02/2008	INTEREST	Monthly Interest	$0.48	$77.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.04	$70.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$66.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$62.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	GUMMERSALL, EDWIN EUGENE ET AL	$57.72	$57.72
08/21/2006	PAYMENT	EDWIN GUMMERSALL CASH	$-72.12	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$72.12	$72.12
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-72.04	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$72.13	$72.13