Tax Account 032-005-063

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Owners

HERNANDEZ, GERARDO VENTURA ETAL
1382 ROSEWOOD WAY
ELKO, NV 89801-4316

HERNANDEZ,CARLOS DANIEL VENTURA

785692

Account Summary

Account ID	032-005-063
Account Type	Real Estate
Location	3032 MAINE AVE
Balance	$68.31
Currently Due	$0.00

Account ID

032-005-063

Account Type

Real Estate

Location

3032 MAINE AVE

Balance

$68.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.51
Total	$135.51
Paid	$67.20
Balance	$68.31
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

$135.51

Total

$135.51

Paid

$67.20

Balance

$68.31

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	$33.06	$0.00	$33.06	$33.06	$0.00
2	10/07/2024	10/17/2024	Paid	$34.14	$0.00	$34.14	$34.14	$0.00
3	01/06/2025	01/16/2025	Due	$34.14	$0.00	$34.14	$0.00	$34.14
4	03/03/2025	03/13/2025	Due	$34.17	$0.00	$34.17	$0.00	$68.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.71	$4.26	$125.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
10/15/2024	PAYMENT	HERNANDEZ, NORMA CARD	$-29.91	$68.31
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.23	$98.22
08/30/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA SYS ORIG: CASH	$-33.06	$102.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.23	$135.51
08/30/2024	ADJUSTMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH VOIDED PAYMENT: 922191. REASON: AMENDMENT TO RE 2025	$33.06	$131.28
08/05/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH	$-33.06	$98.22
07/10/2024	BILL	HERNANDEZ, GERARDO VENTURA ETAL	$131.28	$131.28
11/28/2023	PAYMENT	HERNANDEZ, NORMA CARD	$-125.97	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$125.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$122.93
07/12/2023	BILL	HERNANDEZ, GERARDO VENTURA ETA	$121.71	$121.71
08/08/2022	PAYMENT	HERNANDEZ, GERARDO CASH	$-99.85	$0.00
07/12/2022	BILL	HERNANDEZ, GERARDO VENTURA ETA	$99.85	$99.85
08/19/2021	PAYMENT	HERNANDEZ, NORMA AVELINA CREDIT: D BANK: OP INTERNET NUM: 077205	$-92.56	$0.00
07/14/2021	BILL	HERNANDEZ, GERARDO VENTURA ETA	$92.56	$92.56
08/26/2020	PAYMENT	KANAEHOLO JOINT TRUST, KANAEHO CHECK NUM: 213	$-87.10	$0.00
07/15/2020	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$87.10	$87.10
08/14/2019	PAYMENT	KANAEHOLO, VINCENT K TR CHECK NUM: 200	$-83.83	$0.00
07/10/2019	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$83.83	$83.83
08/21/2018	PAYMENT	KANAEHOLO TRUST: VINCENT K CHECK NUM: 156	$-79.73	$0.00
07/09/2018	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$79.73	$79.73
08/15/2017	PAYMENT	KANAEHOLO JOINT TRUST ET AL CHECK NUM: 148	$-72.74	$0.00
07/07/2017	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$72.74	$72.74
08/23/2016	PAYMENT	KANAEHOLO, VINCENT K TR ET AL CHECK NUM: 139	$-72.71	$0.00
07/08/2016	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$72.71	$72.71
08/24/2015	PAYMENT	KANAEHOLO, LAWRENCE AKI JR TR CHECK NUM: 121	$-71.74	$0.00
07/08/2015	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$71.74	$71.74
08/26/2014	PAYMENT	KANAEHOLO, VINCENT CHECK	$-72.74	$0.00
07/10/2014	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$72.74	$72.74
09/04/2013	PAYMENT	KANAEHOLO, LAWRENCE AKI JR TR CHECK NUM: 102	$-71.74	$0.00
07/16/2013	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$71.74	$71.74
08/28/2012	PAYMENT	KANAEHOLO, VINCENT K CHECK NUM: 0115	$-71.74	$0.00
07/10/2012	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$71.74	$71.74
08/26/2011	PAYMENT	KANAEHOLO, VINCENT K CHECK NUM: 2801	$-71.74	$0.00
07/14/2011	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$71.74	$71.74
08/10/2010	PAYMENT	KANAEHOLO, LAWRENCE AKI JR TR CHECK NUM: 1005	$-72.15	$0.00
07/14/2010	BILL	KANAEHOLO, LAWRENCE AKI JR TR	$72.15	$72.15
09/15/2009	PAYMENT	GLADYS KANAEHOLO CHECK NUM: 1506	$-72.15	$0.00
07/21/2009	BILL	KANAEHOLO, LAWRENCE AJR & GLAD	$72.15	$72.15
08/01/2008	PAYMENT	KANAEHOLO, LAWRENCE AJR & GLAD CHECK NUM: 1329	$-72.15	$0.00
07/14/2008	BILL	KANAEHOLO, LAWRENCE AJR & GLAD	$72.15	$72.15
08/03/2007	PAYMENT	KANAEHOLO, LAWRENCE AJR & GLAD CHECK NUM: 1154	$-72.15	$0.00
07/13/2007	BILL	KANAEHOLO, LAWRENCE AJR & GLAD	$72.15	$72.15
08/09/2006	PAYMENT	KANAEHOLO, LAWRENCE AJR & GLAD CHECK NUM: 859	$-72.12	$0.00
07/19/2006	BILL	KANAEHOLO, LAWRENCE AJR & GLAD	$72.12	$72.12
08/10/2005	PAYMENT	GLADYS J KANAEHOLO CHECK NUM: 657	$-72.04	$0.00
07/21/2005	BILL	KANAEHOLO, LAWRENCE AJR & GLAD	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KANAEHOLO, LAWRENCE A @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KANAEHOLO, LAWRENCE A @	$72.13	$72.13