Tax Account 032-004-028

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Owners

ROBLES, ANGEL & MARIA
700 LAST CHANCE RD UNIT 9
ELKO, NV 89801-8747

Account Summary

Account ID	032-004-028
Account Type	Real Estate
Location	2715 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.47
Total	$848.47
Paid	$848.47
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	$198.81	$0.00	$198.81	$198.81	$0.00
2	10/07/2024	10/17/2024	Paid	$216.55	$0.00	$216.55	$216.55	$0.00
3	01/06/2025	01/16/2025	Paid	$216.55	$0.00	$216.55	$216.55	$0.00
4	03/03/2025	03/13/2025	Paid	$216.56	$0.00	$216.56	$216.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.78	$0.00	$608.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$591.12	$0.00	$591.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$587.48	$0.00	$587.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$569.75	$5.70	$575.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$552.89	$0.00	$552.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$317.75	$0.00	$317.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.20	$0.00	$281.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.01	$0.00	$273.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$272.04	$0.00	$272.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.73	$0.00	$270.73	$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
09/27/2024	PAYMENT	ROBLES, ANGEL CASH	$-54.34	$0.00
08/30/2024	PAYMENT	ROBLES, ANGEL SYS ORIG: CASH	$-794.13	$54.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.34	$848.47
08/30/2024	ADJUSTMENT	ROBLES, ANGEL CASH VOIDED PAYMENT: 916487. REASON: AMENDMENT TO RE 2025	$794.13	$794.13
07/26/2024	PAYMENT	ROBLES, ANGEL CASH	$-794.13	$0.00
07/10/2024	BILL	ROBLES, ANGEL & MARIA	$794.13	$794.13
08/04/2023	PAYMENT	ROBLES, ANGEL CASH	$-608.78	$0.00
07/12/2023	BILL	ROBLES, ANGEL & MARIA	$608.78	$608.78
08/12/2022	PAYMENT	ROBLES, ANGEL CASH	$-591.12	$0.00
07/12/2022	BILL	ROBLES, ANGEL & MARIA	$591.12	$591.12
08/20/2021	PAYMENT	ROBLES, ANGEL CASH	$-587.48	$0.00
07/14/2021	BILL	ROBLES, ANGEL & MARIA	$587.48	$587.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.70	$0.00
08/14/2020	PAYMENT	ROBLES, SUSANNA CASH	$-575.45	$-5.70
07/15/2020	BILL	ROBLES, ANGEL & MARIA	$569.75	$569.75
08/09/2019	PAYMENT	ROBLES, ANGEL CASH	$-552.89	$0.00
07/10/2019	BILL	ROBLES, ANGEL & MARIA	$552.89	$552.89
08/10/2018	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-317.75	$0.00
07/09/2018	BILL	ROBLES, ANGEL & MARIA	$317.75	$317.75
07/14/2017	PAYMENT	ROBLES, ANGEL CASH	$-281.20	$0.00
07/07/2017	BILL	ROBLES, ANGEL & MARIA	$281.20	$281.20
08/12/2016	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-273.01	$0.00
07/08/2016	BILL	ROBLES, ANGEL & MARIA	$273.01	$273.01
08/05/2015	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-272.04	$0.00
07/08/2015	BILL	ROBLES, ANGEL & MARIA	$272.04	$272.04
08/04/2014	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-270.73	$0.00
07/10/2014	BILL	ROBLES, ANGEL & MARIA	$270.73	$270.73
09/16/2013	PAYMENT	ROBLES, MARIA CASH	$-264.49	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$264.49
07/16/2013	BILL	ROBLES, ANGEL & MARIA	$261.87	$261.87
10/10/2012	PAYMENT	ROBLES, MARIA CASH	$-196.38	$0.00
08/14/2012	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-65.46	$196.38
07/10/2012	BILL	ROBLES, ANGEL & MARIA	$261.84	$261.84
08/19/2011	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-259.95	$0.00
07/14/2011	BILL	ROBLES, ANGEL & MARIA	$259.95	$259.95
03/07/2011	PAYMENT	ROBLES, MARIA CASH	$-68.76	$0.00
12/27/2010	PAYMENT	ROBLES, MARIA CASH	$-68.76	$68.76
10/04/2010	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-68.76	$137.52
08/24/2010	PAYMENT	ROBLES, ANGEL CASH	$-68.76	$206.28
07/14/2010	BILL	ROBLES, ANGEL & MARIA	$275.04	$275.04
08/21/2009	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-274.52	$0.00
07/21/2009	BILL	ROBLES, ANGEL & MARIA	$274.52	$274.52
02/23/2009	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-63.72	$0.00
12/30/2008	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-63.72	$63.72
10/08/2008	PAYMENT	ROBLES, MARIA CASH	$-63.72	$127.44
08/19/2008	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-63.73	$191.16
07/14/2008	BILL	ROBLES, ANGEL & MARIA	$254.89	$254.89
03/17/2008	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-64.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.48	$64.57
01/03/2008	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-62.09	$62.09
09/25/2007	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-62.09	$124.18
08/30/2007	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-62.12	$186.27
07/13/2007	BILL	ROBLES, ANGEL & MARIA	$248.39	$248.39
03/13/2007	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-64.63	$0.00
01/04/2007	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-64.63	$64.63
10/09/2006	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-64.63	$129.26
08/29/2006	PAYMENT	ROBLES, ANGEL & MARIA CASH	$-64.66	$193.89
07/19/2006	BILL	ROBLES, ANGEL & MARIA	$258.55	$258.55
03/07/2006	PAYMENT	ANGEL ROBLES CASH	$-60.52	$0.00
12/30/2005	PAYMENT	ALTICE, HARVEY O & PATRICIA M CASH	$-60.52	$60.52
10/03/2005	PAYMENT	ALTICE, HARVEY O & PATRICIA M CASH	$-60.52	$121.04
08/16/2005	PAYMENT	ALTICE, HARVEY O & PATRICIA M CASH	$-60.53	$181.56
07/21/2005	BILL	ALTICE, HARVEY O & PATRICIA M	$242.09	$242.09
03/08/2005	PAYMENT	@	$-60.42	$0.00
01/10/2005	PAYMENT	@	$-60.42	$60.42
11/09/2004	PAYMENT	@	$-60.42	$120.84
08/25/2004	PAYMENT	@	$-62.85	$181.26
07/01/2004	PENALTY	Penalty 04-05	$2.42	$244.11
07/01/2004	BILL	ALTICE, HARVEY O & PAT @	$241.69	$241.69
09/15/2003	PAYMENT	@	$-182.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.81	$182.92
07/01/2003	BILL	ALTICE, HARVEY O & PAT @	$181.11	$181.11