Tax Account 032-005-060

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Owners

PUREPECHA PROPERTIES LLC
707 LAST CHANCE RD UNIT 16
ELKO, NV 89801-2430

Account Summary

Account ID	032-005-060
Account Type	Real Estate
Location	3020 MAINE AVE
Balance	$313.30
Currently Due	$78.34

Account ID

032-005-060

Account Type

Real Estate

Location

3020 MAINE AVE

Balance

$313.30

Currently Due

$78.34

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$313.30
Total	$313.30
Paid	$0.00
Balance	$313.30
Due	$78.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$313.30

Total

$313.30

Paid

$0.00

Balance

$313.30

Due

$78.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$78.34	$0.00	$0.00	$78.34	$0.00	$78.34
2	10/05/2026	10/15/2026	Due	$78.32	$0.00	$0.00	$78.32	$0.00	$156.66
3	01/04/2027	01/14/2027	Due	$78.32	$0.00	$0.00	$78.32	$0.00	$234.98
4	03/01/2027	03/11/2027	Due	$78.32	$0.00	$0.00	$78.32	$0.00	$313.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$314.57	$0.00	$0.00	$314.57	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$316.37	$0.00	$0.00	$316.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.86	$0.00	$0.00	$270.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$251.57	$0.00	$0.00	$251.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$233.38	$0.00	$0.00	$233.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$220.44	$0.00	$0.00	$220.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$212.54	$0.00	$0.00	$212.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$127.09	$0.00	$0.00	$127.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$109.59	$0.00	$0.00	$109.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$103.51	$0.00	$0.00	$103.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$102.54	$0.00	$0.00	$102.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$104.00	$0.00	$0.00	$104.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/06/2026	BILL	PUREPECHA PROPERTIES LLC	$313.30	$313.30
07/25/2025	PAYMENT	VILLASENOR, NATALIA CASH	$-314.57	$0.00
07/11/2025	BILL	VILLASENOR, MARIO	$314.57	$314.57
07/17/2024	PAYMENT	GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO CHECK 2072	$-316.37	$0.00
07/10/2024	BILL	VILLASENOR, MARIO	$316.37	$316.37
07/31/2023	PAYMENT	AGUILA, BARTOLA CREDIT: D	$-270.86	$0.00
07/12/2023	BILL	VILLASENOR, MARIO	$270.86	$270.86
08/10/2022	PAYMENT	AGUILA, BARTOLA CREDIT: D	$-251.57	$0.00
07/12/2022	BILL	VILLASENOR, MARIO	$251.57	$251.57
07/27/2021	PAYMENT	VILLASENOR, MARIO ET AL CASH	$-233.38	$0.00
07/14/2021	BILL	VILLASENOR, MARIO	$233.38	$233.38
08/03/2020	PAYMENT	AGUILA, BARTOLA CASH	$-220.44	$0.00
07/15/2020	BILL	VILLASENOR, MARIO	$220.44	$220.44
07/29/2019	PAYMENT	GOMEZ, BARTOLA CASH	$-212.54	$0.00
07/10/2019	BILL	VILLASENOR, MARIO	$212.54	$212.54
07/18/2018	PAYMENT	VILLASENOR, MARIO CASH	$-127.09	$0.00
07/09/2018	BILL	VILLASENOR, MARIO	$127.09	$127.09
07/20/2017	PAYMENT	GOMEZ AGUILA, BARTOLA CREDIT: D	$-109.59	$0.00
07/07/2017	BILL	VILLASENOR, MARIO	$109.59	$109.59
07/12/2016	PAYMENT	VILLASENOR, MARIO CREDIT: D	$-103.51	$0.00
07/08/2016	BILL	VILLASENOR, MARIO	$103.51	$103.51
07/23/2015	PAYMENT	GOMEZ, BARTOLA CREDIT: D	$-102.54	$0.00
07/08/2015	BILL	VILLASENOR, MARIO	$102.54	$102.54
08/04/2014	PAYMENT	GOMEZ, BARTOLA CREDIT: D	$-104.00	$0.00
07/10/2014	BILL	VILLASENOR, MARIO	$104.00	$104.00
07/22/2013	PAYMENT	VILLASENOR, MARIO CHECK NUM: 1756	$-71.74	$0.00
07/16/2013	BILL	VILLASENOR, MARIO	$71.74	$71.74
08/02/2012	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 3681	$-71.74	$0.00
07/10/2012	BILL	LARA, ANA MARIA & MARIBEL	$71.74	$71.74
08/01/2011	PAYMENT	LARA, ASUNCION & CRESCENCIO CHECK	$-71.74	$0.00
07/14/2011	BILL	LARA, ANA MARIA & MARIBEL	$71.74	$71.74
07/30/2010	PAYMENT	LARA, ANA MARIA CHECK NUM: 3352	$-72.15	$0.00
07/14/2010	BILL	LARA, ANA MARIA & MARIBEL	$72.15	$72.15
09/11/2009	PAYMENT	LARA, CRESENCIO & ASUNCION CHECK NUM: 3212	$-72.15	$0.00
07/21/2009	BILL	LARA, ANA MARIA & MARIBEL	$72.15	$72.15
08/21/2008	PAYMENT	LARA, CRESCENCIO CHECK NUM: 3034	$-72.15	$0.00
07/14/2008	BILL	LARA, ANA MARIA & MARIBEL	$72.15	$72.15
07/25/2007	PAYMENT	LARA, CRESCENCIO & ASUNCION CHECK NUM: 2854	$-72.15	$0.00
07/13/2007	BILL	LARA, ANA MARIA & MARIBEL	$72.15	$72.15
08/01/2006	PAYMENT	LARA, CRESENCIO & ASUNCION CHECK NUM: 2894	$-72.12	$0.00
07/19/2006	BILL	LARA, ANA MARIA & MARIBEL	$72.12	$72.12
08/10/2005	PAYMENT	CRESSCENCIO LARA CHECK NUM: 2551	$-72.04	$0.00
07/21/2005	BILL	LARA, ANA MARIA & MARIBEL	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LARA, ANA MARIA & MARI @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LARA, ANA MARIA & MARI @	$72.13	$72.13