Tax Account 032-004-030

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Owners

ALANIA, ZENON ZENOBIO
700 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8747

Account Summary

Account ID	032-004-030
Account Type	Real Estate
Location	2719 INDIANA AVE
Balance	$189.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $189.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.47
Total	$639.47
Paid	$450.19
Balance	$189.28
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$150.27	$0.00	$150.27	$150.27	$0.00
2	10/07/2024	10/17/2024	Paid	$163.06	$0.00	$163.06	$163.06	$0.00
3	01/06/2025	01/16/2025	Due	$163.06	$0.00	$163.06	$136.86	$26.20	Pay $26.20 Now
4	03/03/2025	03/13/2025	Due	$163.08	$0.00	$163.08	$0.00	$189.28	Pay $189.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.25	$0.00	$455.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$442.07	$0.00	$442.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.68	$0.00	$265.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$257.34	$0.00	$257.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$249.58	$0.00	$249.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$190.52	$6.67	$197.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.97	$0.00	$184.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$184.00	$0.00	$184.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.21	$0.00	$183.21	$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	1.42	.56	.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	ALANIA, ZENON SYS ORIG: CASH	$-450.19	$189.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.32	$639.47
08/30/2024	ADJUSTMENT	ALANIA, ZENON CASH VOIDED PAYMENT: 913747. REASON: AMENDMENT TO RE 2025	$450.19	$600.15
07/23/2024	PAYMENT	ALANIA, ZENON CASH	$-450.19	$149.96
07/10/2024	BILL	ALANIA, ZENON ZENOBIO	$600.15	$600.15
07/24/2023	PAYMENT	ALANIA, ZENON CASH	$-455.25	$0.00
07/12/2023	BILL	ALANIA, ZENON ZENOBIO	$455.25	$455.25
07/28/2022	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-442.07	$0.00
07/12/2022	BILL	ALANIA, ZENON ZENOBIO	$442.07	$442.07
08/02/2021	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-265.68	$0.00
07/14/2021	BILL	ALANIA, ZENON ZENOBIO	$265.68	$265.68
07/28/2020	PAYMENT	ALANIA, ZENON CASH	$-257.34	$0.00
07/15/2020	BILL	ALANIA, ZENON ZENOBIO	$257.34	$257.34
07/22/2019	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-249.58	$0.00
07/10/2019	BILL	ALANIA, ZENON ZENOBIO	$249.58	$249.58
08/13/2018	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-215.23	$0.00
07/09/2018	BILL	ALANIA, ZENON ZENOBIO	$215.23	$215.23
01/16/2018	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-149.56	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.76	$149.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$144.80
08/01/2017	PAYMENT	ALANIA, ZENON CASH	$-47.63	$142.89
07/07/2017	BILL	ALANIA, ZENON ZENOBIO	$190.52	$190.52
02/27/2017	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.24	$0.00
01/04/2017	PAYMENT	ALANIA, ZENON ZENOBIO CASH BANK: WF INTERNET	$-46.24	$46.24
10/03/2016	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.24	$92.48
07/20/2016	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.25	$138.72
07/08/2016	BILL	ALANIA, ZENON ZENOBIO	$184.97	$184.97
02/19/2016	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.00	$0.00
01/04/2016	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.00	$46.00
08/05/2015	PAYMENT	ALANIA, ZENON CASH	$-92.00	$92.00
07/08/2015	BILL	ALANIA, ZENON ZENOBIO	$184.00	$184.00
02/24/2015	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-45.80	$0.00
09/24/2014	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-91.60	$45.80
08/04/2014	PAYMENT	ALANIA, ZENON CASH	$-45.81	$137.40
07/10/2014	BILL	ALANIA, ZENON ZENOBIO	$183.21	$183.21
01/06/2014	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.22	$0.00
11/26/2013	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.22	$44.22
09/03/2013	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.22	$88.44
08/16/2013	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.24	$132.66
07/16/2013	BILL	ALANIA, ZENON ZENOBIO	$176.90	$176.90
11/14/2012	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.73	$0.00
09/18/2012	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-89.46	$44.73
08/16/2012	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.76	$134.19
07/10/2012	BILL	ALANIA, ZENON ZENOBIO	$178.95	$178.95
09/30/2011	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-135.72	$0.00
08/08/2011	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-45.26	$135.72
07/14/2011	BILL	ALANIA, ZENON ZENOBIO	$180.98	$180.98
02/18/2011	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.08	$0.00
01/10/2011	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.08	$46.08
09/20/2010	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.08	$92.16
08/17/2010	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-46.08	$138.24
07/14/2010	BILL	ALANIA, ZENON ZENOBIO	$184.32	$184.32
11/02/2009	PAYMENT	ALANIA, ZENON CASH	$-89.48	$0.00
10/05/2009	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.74	$89.48
08/17/2009	PAYMENT	ALANIA, ZENON ZENOBIO CASH	$-44.74	$134.22
07/21/2009	BILL	ALANIA, ZENON ZENOBIO	$178.96	$178.96
07/28/2008	PAYMENT	GAMARRA, ZENON ZENOBIO ALANIA CASH	$-173.75	$0.00
07/14/2008	BILL	GAMARRA, ZENON ZENOBIO ALANIA	$173.75	$173.75
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-169.93	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$169.93	$169.93
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-177.27	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$177.27	$177.27
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-172.11	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$172.11	$172.11
01/03/2005	PAYMENT	@	$-85.92	$0.00
10/04/2004	PAYMENT	@	$-42.96	$85.92
08/13/2004	PAYMENT	@	$-42.99	$128.88
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$171.87	$171.87
12/22/2003	PAYMENT	@	$-83.46	$0.00
10/03/2003	PAYMENT	@	$-41.73	$83.46
07/30/2003	PAYMENT	@	$-41.75	$125.19
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$166.94	$166.94