Tax Account 032-004-027

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Owners

RIVERA, LEOPOLDO ET AL
698 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8745

ROBLES, SUSANA ET AL

710628

Account Summary

Account ID	032-004-027
Account Type	Real Estate
Location	2713 INDIANA AVE
Balance	$67.23
Currently Due	$0.00

Account ID

032-004-027

Account Type

Real Estate

Location

2713 INDIANA AVE

Balance

$67.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.56
Total	$1,242.56
Paid	$1,175.33
Balance	$67.23
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

$1,242.56

Total

$1,242.56

Paid

$1,175.33

Balance

$67.23

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	$294.08	$0.00	$294.08	$294.08	$0.00
2	10/07/2024	10/17/2024	Paid	$316.15	$0.00	$316.15	$316.15	$0.00
3	01/06/2025	01/16/2025	Paid	$316.15	$0.00	$316.15	$316.15	$0.00
4	03/03/2025	03/13/2025	Due	$316.18	$0.00	$316.18	$248.95	$67.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.17	$0.00	$652.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$364.01	$0.00	$364.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$353.44	$0.00	$353.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$342.54	$3.43	$345.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$332.31	$0.00	$332.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$287.94	$0.00	$287.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$254.81	$2.55	$257.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$247.39	$0.00	$247.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$246.42	$19.71	$266.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$244.01	$0.00	$244.01	$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	1.88	.10	.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	GARCIA, JOSE SYS ORIG: CARD	$-1,175.33	$67.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.23	$1,242.56
08/30/2024	ADJUSTMENT	GARCIA, JOSE CARD VOIDED PAYMENT: 944171. REASON: AMENDMENT TO RE 2025	$1,175.33	$1,175.33
08/20/2024	PAYMENT	GARCIA, JOSE CARD	$-1,175.33	$0.00
07/10/2024	BILL	RIVERA, LEOPOLDO ET AL	$1,175.33	$1,175.33
08/14/2023	PAYMENT	RIVERA, LEOPOLDO CREDIT: D	$-652.17	$0.00
07/12/2023	BILL	RIVERA, LEOPOLDO ET AL	$652.17	$652.17
11/09/2022	PAYMENT	SUSANA ROBLES CHECK BANK: WF INTERNET NUM: 022110903075710	$-90.99	$0.00
10/18/2022	PAYMENT	SUSANA ROBLES CHECK BANK: WF INTERNET NUM: 022101803126270	$-90.99	$90.99
10/04/2022	PAYMENT	SUSANA ROBLES CHECK BANK: WF INTERNET NUM: 022100403172890	$-90.99	$181.98
08/16/2022	PAYMENT	SUSANA ROBLES CHECK BANK: WF INTERNET NUM: 022081603124671	$-91.04	$272.97
07/12/2022	BILL	RIVERA, LEOPOLDO ET AL	$364.01	$364.01
09/10/2021	PAYMENT	RIVERA, LEOPOLDO ET AL CASH	$-265.08	$0.00
08/13/2021	PAYMENT	SUSANA ROBLES CHECK BANK: WF INTERNET NUM: 021081303140500	$-88.36	$265.08
07/14/2021	BILL	RIVERA, LEOPOLDO ET AL	$353.44	$353.44
02/22/2021	PAYMENT	SUSANA ROBLES CHECK NUM: 021022203101303	$-85.63	$0.00
01/08/2021	PAYMENT	SUSANA ROBLES CHECK NUM: 021010803160978	$-85.63	$85.63
10/02/2020	PAYMENT	ROBLES, SUSANA CREDIT: D	$-85.63	$171.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.43	$256.89
08/14/2020	PAYMENT	ROBLES, SUSANA CREDIT: D	$-89.08	$253.46
07/15/2020	BILL	RIVERA, LEOPOLDO ET AL	$342.54	$342.54
01/06/2020	PAYMENT	ROBLES, SUSANA CREDIT: D	$-166.14	$0.00
10/08/2019	PAYMENT	ROBLES, SUSANA CREDIT: D	$-83.07	$166.14
08/12/2019	PAYMENT	RIVERA, LEOPOLDO CREDIT: D	$-83.10	$249.21
07/10/2019	BILL	RIVERA, LEOPOLDO ET AL	$332.31	$332.31
07/19/2018	PAYMENT	RIVERA, LEOPOLDO CREDIT: D	$-87.94	$0.00
07/19/2018	PAYMENT	RIVERA, LEOPOLDO CASH	$-200.00	$87.94
07/09/2018	BILL	RIVERA, LEOPOLDO ET AL	$287.94	$287.94
02/08/2018	PAYMENT	RIVERA, LEOPOLDO CASH	$-129.95	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.55	$129.95
08/23/2017	PAYMENT	ROBLES, SUSANA CASH	$-127.41	$127.40
07/07/2017	BILL	RIVERA, LEOPOLDO ET AL	$254.81	$254.81
08/05/2016	PAYMENT	RIVERA, LEOPOLDO ET AL CASH	$-247.39	$0.00
07/08/2016	BILL	RIVERA, LEOPOLDO ET AL	$247.39	$247.39
03/14/2016	PAYMENT	ZEILER, NANCY KAY CREDIT: D BANK: OP INTERNET NUM: 016191	$-266.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.09	$266.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.16	$255.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$248.88
07/08/2015	BILL	ZEILER, RICHARD N &NANCY K	$246.42	$246.42
08/18/2014	PAYMENT	ZEILER MS, NANCY KAY CREDIT: D BANK: OP INTERNET NUM: 931915	$-244.01	$0.00
07/10/2014	BILL	ZEILER, RICHARD N &NANCY K	$244.01	$244.01
03/26/2014	PAYMENT	ZEILER, NANCY K CREDIT: D	$-267.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.26	$267.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.45	$250.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.81	$240.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$234.59
07/16/2013	BILL	ZEILER, RICHARD N &NANCY K	$232.27	$232.27
08/13/2012	PAYMENT	ZEILER, NANCY CHECK BANK: OP INTERNET NUM: 100666073	$-238.09	$0.00
07/10/2012	BILL	ZEILER, RICHARD N &NANCY K	$238.09	$238.09
05/07/2012	PAYMENT	ZEILER, RICHARD N & NANCY K CHECK NUM: 1324	$-280.42	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$280.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.64	$273.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.70	$256.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.94	$246.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$240.14
07/14/2011	BILL	ZEILER, RICHARD N &NANCY K	$237.76	$237.76
03/03/2011	PAYMENT	NANCY KAY ZEILER CREDIT: D BANK: OP INTERNET NUM: 925970	$-66.91	$0.00
12/29/2010	PAYMENT	ZEILER, RICHARD N &NANCY K CHECK NUM: 1278	$-66.91	$66.91
10/04/2010	PAYMENT	RICHARD NICK ZEILER CREDIT: D BANK: OP INTERNET NUM: 060440	$-66.91	$133.82
08/19/2010	PAYMENT	ZEILER, RICHARD N & NANCY K CHECK NUM: 1254	$-143.11	$200.73
08/02/2010	INTEREST	Monthly Interest	$0.54	$343.84
07/14/2010	BILL	ZEILER, RICHARD N &NANCY K	$267.66	$343.30
07/01/2010	INTEREST	Monthly Interest	$0.54	$75.64
06/01/2010	INTEREST	Monthly Interest	$0.54	$75.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$74.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.56
01/04/2010	PAYMENT	ZEILER, RICHARD N &NANCY K CHECK NUM: 1212	$-64.96	$64.96
10/26/2009	PAYMENT	ZEILER, RICHARD N &NANCY K CHECK NUM: 1130	$-64.96	$129.92
09/02/2009	PAYMENT	ZEILER, RICHARD N &NANCY K CHECK NUM: 1114	$-64.97	$194.88
07/21/2009	BILL	ZEILER, RICHARD N &NANCY K	$259.85	$259.85
01/13/2009	PAYMENT	ZEILER, RICHARD N &NANCY K CHECK NUM: 1057	$-564.08	$0.00
01/02/2009	INTEREST	Monthly Interest	$2.04	$564.08
12/02/2008	INTEREST	Monthly Interest	$2.04	$562.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$560.00
10/01/2008	INTEREST	Monthly Interest	$2.04	$553.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$551.65
09/02/2008	INTEREST	Monthly Interest	$2.04	$549.13
08/01/2008	INTEREST	Monthly Interest	$2.04	$547.09
07/14/2008	BILL	ZEILER, RICHARD N &NANCY K	$252.29	$545.05
07/01/2008	INTEREST	Monthly Interest	$2.04	$292.76
06/02/2008	INTEREST	Monthly Interest	$2.04	$290.72
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$288.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.15	$281.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.02	$264.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$253.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.39
07/13/2007	BILL	ZEILER, RICHARD N &NANCY K	$244.94	$244.94
04/26/2007	PAYMENT	ZEILER, RICHARD N &NANCY K CASH	$-197.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.70	$197.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.95	$186.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.38	$180.73
09/13/2006	PAYMENT	ZEILER, RICHARD N &NANCY K CASH	$-59.46	$178.35
07/19/2006	BILL	ZEILER, RICHARD N &NANCY K	$237.81	$237.81
04/21/2006	PAYMENT	ZEILER, RICHARD N &NANCY K CHECK NUM: MO	$-256.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.59	$256.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.02	$240.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.57	$230.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.23	$224.91
07/21/2005	BILL	ZEILER, RICHARD N &NANCY K	$222.68	$222.68
04/22/2005	PAYMENT	@	$-108.08	$0.00
10/19/2004	PAYMENT	@	$-54.04	$108.08
08/30/2004	PAYMENT	@	$-155.62	$162.12
08/30/2004	PAYMENT	ZEILER, RICHARD N & @	$-382.79	$317.74
07/01/2004	PENALTY	Penalty 04-05	$101.55	$700.53
07/01/2004	BILL	ZEILER, RICHARD N & @	$216.19	$598.98
07/01/2003	BILL	ZEILER, RICHARD N & @	$193.99	$382.79
06/30/2003	BILL	Balance Forward @	$188.80	$188.80