Tax Account 032-005-035

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Owners

ZAMBRANO, JESUS & GUADALUPE
699 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8746

764763

Account Summary

Account ID	032-005-035
Account Type	Real Estate
Location	2830 KANSAS AVE
Balance	$547.12
Currently Due	$0.00

Account ID

032-005-035

Account Type

Real Estate

Location

2830 KANSAS AVE

Balance

$547.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.48
Total	$1,067.48
Paid	$520.36
Balance	$547.12
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

$1,067.48

Total

$1,067.48

Paid

$520.36

Balance

$547.12

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	$246.81	$0.00	$246.81	$246.81	$0.00
2	10/07/2024	10/17/2024	Paid	$273.55	$0.00	$273.55	$273.55	$0.00
3	01/06/2025	01/16/2025	Due	$273.55	$0.00	$273.55	$0.00	$273.55
4	03/03/2025	03/13/2025	Due	$273.57	$0.00	$273.57	$0.00	$547.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.15	$0.00	$904.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$817.27	$0.00	$817.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$611.80	$0.00	$611.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$578.79	$0.00	$578.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$558.44	$0.00	$558.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$496.45	$0.00	$496.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$427.67	$0.00	$427.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$403.87	$0.00	$403.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$402.90	$0.00	$402.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$414.15	$0.00	$414.15	$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	1.00	.98	.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
10/07/2024	PAYMENT	ZAMBRANO, GUADALUPE CARD	$-273.55	$547.12
08/30/2024	PAYMENT	ZAMBRANO, GUADALUPE SYS ORIG: CASH	$-246.81	$820.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.32	$1,067.48
08/30/2024	ADJUSTMENT	ZAMBRANO, GUADALUPE CASH VOIDED PAYMENT: 942239. REASON: AMENDMENT TO RE 2025	$246.81	$986.16
08/19/2024	PAYMENT	ZAMBRANO, GUADALUPE CASH	$-246.81	$739.35
07/10/2024	BILL	ZAMBRANO, JESUS & GUADALUPE	$986.16	$986.16
03/04/2024	PAYMENT	ZAMBRANO, GUADALUPE CARD	$-226.03	$0.00
12/29/2023	PAYMENT	ZAMBRANO, GUADALUPE CASH	$-226.03	$226.03
10/02/2023	PAYMENT	ZAMBRANO, GUADALUPE CARD	$-226.03	$452.06
08/21/2023	PAYMENT	ZAMBRANO, GUADALUPE CREDIT: D	$-226.06	$678.09
07/12/2023	BILL	ZAMBRANO, JESUS & GUADALUPE	$904.15	$904.15
03/06/2023	PAYMENT	ZAMBRANO, GUADALUPE CREDIT: D	$-204.31	$0.00
01/03/2023	PAYMENT	ZAMBRANO, GUADALUPE CREDIT: D	$-204.31	$204.31
10/03/2022	PAYMENT	ZAMBRANO, GUADALUPE CREDIT: D	$-204.31	$408.62
08/15/2022	PAYMENT	ZAMBRANO, GUADALUPE CREDIT: D	$-204.34	$612.93
07/12/2022	BILL	ZAMBRANO, JESUS & GUADALUPE	$817.27	$817.27
08/09/2021	PAYMENT	ZAMBRANO, JESUS & GUADALUPE CREDIT: D	$-611.80	$0.00
07/14/2021	BILL	ZAMBRANO, JESUS & GUADALUPE	$611.80	$611.80
05/14/2021	PAYMENT	ECT CASH	$-3.35	$0.00
08/14/2020	PAYMENT	ZAMBRANO, GUADALUPE CREDIT: D	$-575.44	$3.35
07/15/2020	BILL	ZAMBRANO, JESUS & GUADALUPE	$578.79	$578.79
07/23/2019	PAYMENT	SARGEANT, ADA C TR ET AL CHECK NUM: 4165	$-558.44	$0.00
07/10/2019	BILL	SARGEANT, ADA C TR ET AL	$558.44	$558.44
07/30/2018	PAYMENT	SARGEANT, ADA C CHECK NUM: 3966	$-496.45	$0.00
07/09/2018	BILL	SARGEANT, ADA C TR ET AL	$496.45	$496.45
07/21/2017	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 3715	$-427.67	$0.00
07/07/2017	BILL	SARGEANT, PERRY D & ADA C TR	$427.67	$427.67
08/05/2016	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3362	$-403.87	$0.00
07/08/2016	BILL	SARGEANT, PERRY D & ADA C TR	$403.87	$403.87
07/22/2015	PAYMENT	SARGEANT, ADA C & PERRY D CHECK NUM: 3056	$-402.90	$0.00
07/08/2015	BILL	SARGEANT, PERRY D & ADA C TR	$402.90	$402.90
07/21/2014	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2721	$-414.15	$0.00
07/10/2014	BILL	SARGEANT, PERRY D & ADA C TR	$414.15	$414.15
08/12/2013	PAYMENT	SARGEANT, PERRY D & ADA C TR CHECK NUM: 2414	$-331.89	$0.00
07/16/2013	BILL	SARGEANT, PERRY D & ADA C TR	$331.89	$331.89
08/03/2012	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 2201	$-337.86	$0.00
07/10/2012	BILL	SARGEANT, PERRY D & ADA C	$337.86	$337.86
08/08/2011	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1956	$-330.13	$0.00
07/14/2011	BILL	SARGEANT, PERRY D & ADA C	$330.13	$330.13
08/09/2010	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1763	$-351.69	$0.00
07/14/2010	BILL	SARGEANT, PERRY D & ADA C	$351.69	$351.69
08/12/2009	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 1582	$-352.70	$0.00
07/21/2009	BILL	SARGEANT, PERRY D & ADA C	$352.70	$352.70
08/12/2008	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7680	$-338.24	$0.00
07/14/2008	BILL	SARGEANT, PERRY D & ADA C	$338.24	$338.24
08/17/2007	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7503	$-319.90	$0.00
07/13/2007	BILL	SARGEANT, PERRY D & ADA C	$319.90	$319.90
08/17/2006	PAYMENT	SARGEANT, PERRY D & ADA C CHECK NUM: 7370	$-310.57	$0.00
07/19/2006	BILL	SARGEANT, PERRY D & ADA C	$310.57	$310.57
08/03/2005	PAYMENT	PERRY SARGEANT CHECK NUM: 7227	$-301.52	$0.00
07/21/2005	BILL	SARGEANT, PERRY D & ADA C	$301.52	$301.52
01/03/2005	PAYMENT	@	$-150.48	$0.00
10/04/2004	PAYMENT	@	$-75.24	$150.48
08/13/2004	PAYMENT	@	$-75.24	$225.72
07/01/2004	BILL	SARGEANT, PERRY D & AD @	$300.96	$300.96
12/22/2003	PAYMENT	@	$-159.72	$0.00
10/03/2003	PAYMENT	@	$-79.86	$159.72
07/30/2003	PAYMENT	@	$-79.87	$239.58
07/01/2003	BILL	SARGEANT, PERRY D & AD @	$319.45	$319.45