Tax Account 032-004-024

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Owners

BENAVIDES, GLORIA
703 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8749

683716~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-004-024
Account Type	Real Estate
Location	2707 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-004-024

Account Type

Real Estate

Location

2707 INDIANA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.25
Total	$691.25
Paid	$691.25
Balance	$0.00
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

$691.25

Total

$691.25

Paid

$691.25

Balance

$0.00

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	$171.02	$0.00	$171.02	$171.02	$0.00
2	10/07/2024	10/17/2024	Paid	$173.40	$0.00	$173.40	$173.40	$0.00
3	01/06/2025	01/16/2025	Paid	$173.40	$0.00	$173.40	$173.40	$0.00
4	03/03/2025	03/13/2025	Paid	$173.43	$0.00	$173.43	$173.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.26	$5.44	$549.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$528.48	$5.29	$533.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$519.34	$18.17	$537.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.61	$82.54	$586.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$488.68	$73.31	$561.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$353.57	$53.04	$406.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$312.89	$6.26	$319.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$303.78	$24.31	$328.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$295.24	$0.00	$295.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$287.64	$5.76	$293.40	$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
09/17/2024	PAYMENT	LARA, OSCAR CASH	$-691.25	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.84	$691.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.28	$698.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$689.81
07/10/2024	BILL	BENAVIDES, GLORIA	$682.97	$682.97
09/11/2023	PAYMENT	LARA, OSCAR CASH	$-549.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$549.70
07/12/2023	BILL	BENAVIDES, GLORIA	$544.26	$544.26
09/01/2022	PAYMENT	LARA, OSCAR CASH	$-533.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.29	$533.77
07/12/2022	BILL	BENAVIDES, GLORIA	$528.48	$528.48
11/18/2021	PAYMENT	RIVERA, RUBY CASH	$-537.51	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.98	$537.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.19	$524.53
07/14/2021	BILL	BENAVIDES, GLORIA	$519.34	$519.34
06/11/2021	PAYMENT	LARA, OSCAR CREDIT: D	$-586.15	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$586.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.25	$579.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.66	$543.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.59	$521.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.04	$508.65
07/15/2020	BILL	BENAVIDES, GLORIA	$503.61	$503.61
04/15/2020	PAYMENT	OSCAR LARA CHECK NUM: ACH	$-156.38	$0.00
04/15/2020	PAYMENT	OSCAR LARA CHECK NUM: ACH	$-144.16	$156.38
04/15/2020	PAYMENT	OSCAR LARA CHECK NUM: ACH	$-134.39	$300.54
04/15/2020	PAYMENT	OSCAR LARA CHECK NUM: ACH	$-127.06	$434.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.21	$561.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$527.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.99	$527.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.22	$505.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.89	$493.57
07/10/2019	BILL	BENAVIDES, GLORIA	$488.68	$488.68
03/29/2019	PAYMENT	RIVERA, RUBY CREDIT: D	$-406.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.75	$406.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.91	$381.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.84	$365.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$357.11
07/09/2018	BILL	BENAVIDES, GLORIA	$353.57	$353.57
01/26/2018	PAYMENT	LARA, OSCAR CREDIT: D	$-159.57	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.13	$159.57
09/22/2017	PAYMENT	LARA, OSCAR CASH	$-159.58	$156.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$316.02
07/07/2017	BILL	BENAVIDES, GLORIA	$312.89	$312.89
02/09/2017	PAYMENT	BENAVIDES, GLORIA CHECK NUM: 180	$-328.09	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.67	$328.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.60	$314.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$306.82
07/08/2016	BILL	BENAVIDES, GLORIA	$303.78	$303.78
02/29/2016	PAYMENT	BENAVIDES, GLORIA CHECK NUM: 154	$-73.81	$0.00
12/07/2015	PAYMENT	BENAVIDES, GLORIA CHECK NUM: 151	$-73.81	$73.81
10/01/2015	PAYMENT	BENAVIDES, GLORIA CHECK NUM: 144	$-73.81	$147.62
08/17/2015	PAYMENT	BENAVIDES, GLORIA ET AL CHECK NUM: 141	$-73.81	$221.43
07/08/2015	BILL	BENAVIDES, GLORIA	$295.24	$295.24
12/08/2014	PAYMENT	BENAVIDES, GLORIA POD ET AL CHECK NUM: 00127	$-218.61	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.61
09/12/2014	PAYMENT	LARA, OSCAR CREDIT: D	$-74.79	$215.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.88	$290.52
07/10/2014	BILL	BENAVIDES, GLORIA	$287.64	$287.64
03/06/2014	PAYMENT	LARA, OSCAR CREDIT: D	$-69.57	$0.00
01/14/2014	PAYMENT	LARA, OSCAR CASH	$-69.57	$69.57
01/14/2014	ADJUSTMENT	Incorrect payee name	$69.57	$139.14
01/14/2014	VOID	LARA, CIRILO CASH	$-69.57	$69.57
10/11/2013	PAYMENT	LARA, OSCAR CASH	$-69.57	$139.14
08/23/2013	PAYMENT	LARA, OSCAR CASH	$-69.58	$208.71
07/16/2013	BILL	LARA, CIRILO	$278.29	$278.29
03/22/2013	PAYMENT	LARA, OSCAR CASH	$-73.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.81	$73.10
10/25/2012	PAYMENT	LARA, OSCAR CASH	$-70.29	$70.29
10/17/2012	PAYMENT	LARA, OSCAR CASH	$-73.10	$140.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.81	$213.68
08/20/2012	PAYMENT	LARA, CIRILO CREDIT: D	$-70.32	$210.87
07/10/2012	BILL	LARA, CIRILO	$281.19	$281.19
12/02/2011	PAYMENT	LARA, OSCAR CASH	$-288.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.98	$288.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$281.98
07/14/2011	BILL	LARA, CIRILO	$279.19	$279.19
02/28/2011	PAYMENT	BENAVIDES, GLORIA CHECK NUM: 0188	$-319.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.31	$319.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.39	$306.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$298.64
07/14/2010	BILL	LARA, CIRILO	$295.68	$295.68
02/22/2010	PAYMENT	GLORIA BENAVIDES CHECK NUM: 0160	$-72.54	$0.00
02/10/2010	PAYMENT	ANA LARA CASH	$-75.44	$72.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$147.98
08/26/2009	PAYMENT	LARA, CIRILO CASH	$-145.10	$145.08
07/21/2009	BILL	LARA, CIRILO	$290.18	$290.18
07/25/2008	PAYMENT	LARA, CIRILO CASH	$-249.19	$0.00
07/14/2008	BILL	LARA, CIRILO	$249.19	$249.19
07/26/2007	PAYMENT	LARA, CIRILO CASH	$-242.91	$0.00
07/13/2007	BILL	LARA, CIRILO	$242.91	$242.91
08/25/2006	PAYMENT	LARA, CIRILO CASH	$-253.33	$0.00
07/19/2006	BILL	LARA, CIRILO	$253.33	$253.33
11/18/2005	PAYMENT	LARA, CIRILO CASH	$-118.60	$0.00
08/12/2005	PAYMENT	LARA, CIRILO CASH	$-118.60	$118.60
07/21/2005	BILL	LARA, CIRILO	$237.20	$237.20
07/30/2004	PAYMENT	@	$-236.80	$0.00
07/01/2004	BILL	LARA, CIRILO @	$236.80	$236.80
08/01/2003	PAYMENT	@	$-178.53	$0.00
07/01/2003	BILL	LARA, CIRILO @	$178.53	$178.53