Tax Account 032-005-061

Print Page · · Payments Cart · New Search

Owners

VILLASENOR, MARIO
707 LAST CHANCE RD UNIT 16
ELKO, NV 89801-2430

628869

Account Summary

Account ID	032-005-061
Account Type	Real Estate
Location	3024 MAINE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-005-061

Account Type

Real Estate

Location

3024 MAINE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.94
Total	$1,151.94
Paid	$1,151.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.94

Total

$1,151.94

Paid

$1,151.94

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	$282.66	$0.00	$282.66	$282.66	$0.00
2	10/07/2024	10/17/2024	Paid	$289.76	$0.00	$289.76	$289.76	$0.00
3	01/06/2025	01/16/2025	Paid	$289.76	$0.00	$289.76	$289.76	$0.00
4	03/03/2025	03/13/2025	Paid	$289.76	$0.00	$289.76	$289.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.73	$0.00	$956.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$928.93	$0.00	$928.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$988.41	$0.00	$988.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$976.74	$0.00	$976.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$677.54	$0.00	$677.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$420.89	$0.00	$420.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$372.44	$0.00	$372.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$256.74	$0.00	$256.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.77	$0.00	$255.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.45	$0.00	$262.45	$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
09/26/2024	PAYMENT	AGUILA, BARTOLA CARD	$-22.44	$0.00
08/30/2024	PAYMENT	GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO SYS 2072 ORIG: CHECK	$-1,129.50	$22.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.44	$1,151.94
08/30/2024	ADJUSTMENT	GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO CHECK 2072 VOIDED PAYMENT: 910883. REASON: AMENDMENT TO RE 2025	$1,129.50	$1,129.50
07/17/2024	PAYMENT	GUILA, BARTOLA GOMEZ & VILLASENOR, MARIO CHECK 2072	$-1,129.50	$0.00
07/10/2024	BILL	VILLASENOR, MARIO	$1,129.50	$1,129.50
07/31/2023	PAYMENT	AGUILA, BARTOLA CREDIT: D	$-956.73	$0.00
07/12/2023	BILL	VILLASENOR, MARIO	$956.73	$956.73
08/10/2022	PAYMENT	AGUILA, BARTOLA CREDIT: D	$-228.93	$0.00
08/10/2022	PAYMENT	AGUILA, BARTOLA CREDIT: D	$-700.00	$228.93
07/12/2022	BILL	VILLASENOR, MARIO	$928.93	$928.93
07/27/2021	PAYMENT	VILLASENOR, MARIO ET AL CASH	$-988.41	$0.00
07/14/2021	BILL	VILLASENOR, MARIO	$988.41	$988.41
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
08/03/2020	PAYMENT	AGUILA, BARTOLA CASH	$-976.60	$0.14
07/15/2020	BILL	VILLASENOR, MARIO	$976.74	$976.74
07/29/2019	PAYMENT	GOMEZ, BARTOLA CASH	$-677.54	$0.00
07/10/2019	BILL	VILLASENOR, MARIO	$677.54	$677.54
07/18/2018	PAYMENT	VILLASENOR, MARIO CASH	$-420.89	$0.00
07/09/2018	BILL	VILLASENOR, MARIO	$420.89	$420.89
07/20/2017	PAYMENT	GOMEZ AGUILA, BARTOLA CREDIT: D	$-372.44	$0.00
07/07/2017	BILL	VILLASENOR, MARIO	$372.44	$372.44
07/12/2016	PAYMENT	VILLASENOR, MARIO CREDIT: D	$-256.74	$0.00
07/08/2016	BILL	VILLASENOR, MARIO	$256.74	$256.74
07/23/2015	PAYMENT	GOMEZ, BARTOLA CREDIT: D	$-255.77	$0.00
07/08/2015	BILL	VILLASENOR, MARIO	$255.77	$255.77
08/04/2014	PAYMENT	AGUILA, BARTOLA GOMEZ CREDIT: D	$-56.54	$0.00
08/04/2014	PAYMENT	GOMEZ, BARTOLA CREDIT: D	$-205.91	$56.54
07/10/2014	BILL	VILLASENOR, MARIO	$262.45	$262.45
07/22/2013	PAYMENT	ELKADA - SLOTS CHECK NUM: 1757	$-201.32	$0.00
07/16/2013	BILL	VILLASENOR, MARIO	$201.32	$201.32
07/17/2012	PAYMENT	AGUILA, BARTOLA GOMEZ CREDIT: D	$-203.37	$0.00
07/10/2012	BILL	VILLASENOR, MARIO	$203.37	$203.37
03/26/2012	PAYMENT	AGUILA, BARTOLA GOMEZ & MARIO CHECK NUM: 1703	$-236.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.38	$236.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.24	$221.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.14	$212.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$207.44
07/14/2011	BILL	VILLASENOR, MARIO	$205.39	$205.39
07/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 120036	$-72.15	$0.00
07/14/2010	BILL	CONTE, ERNEST P & GLORIA D	$72.15	$72.15
08/04/2009	PAYMENT	CONTE, ERNEST P & GLORIA D CHECK NUM: 6453	$-72.15	$0.00
07/21/2009	BILL	CONTE, ERNEST P & GLORIA D	$72.15	$72.15
07/23/2008	PAYMENT	CONTE FAMILY TRUST CHECK NUM: 6808	$-72.15	$0.00
07/14/2008	BILL	CONTE, ERNEST P & GLORIA D	$72.15	$72.15
07/23/2007	PAYMENT	CONTE, ERNEST P & GLORIA D CHECK NUM: 6670	$-72.15	$0.00
07/13/2007	BILL	CONTE, ERNEST P & GLORIA D	$72.15	$72.15
08/07/2006	PAYMENT	CONTE, ERNEST P & GLORIA D CHECK NUM: 6512	$-72.12	$0.00
07/19/2006	BILL	CONTE, ERNEST P & GLORIA D	$72.12	$72.12
08/05/2005	PAYMENT	CONTE, ERNEST P & GLORIA D CHECK NUM: 6255	$-72.04	$0.00
07/21/2005	BILL	CONTE, ERNEST P & GLORIA D	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CONTE, ERNEST P & GLOR @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CONTE, ERNEST P & GLOR @	$72.13	$72.13