Tax Account 032-006-013

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Owners

BECERRA, JOSE L & SILVIA L
681 GLENWILD DR
ELKO, NV 89801-4326

Account Summary

Account ID	032-006-013
Account Type	Real Estate
Location	2556 FLORIDA AVE
Balance	$37.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $37.53 (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	$740.91
Total	$740.91
Paid	$703.38
Balance	$37.53
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	$176.01	$0.00	$176.01	$176.01	$0.00
2	10/07/2024	10/17/2024	Paid	$188.29	$0.00	$188.29	$188.29	$0.00
3	01/06/2025	01/16/2025	Paid	$188.29	$0.00	$188.29	$188.29	$0.00
4	03/03/2025	03/13/2025	Due	$188.32	$0.00	$188.32	$150.79	$37.53	Pay $37.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.26	$0.00	$503.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$488.67	$0.00	$488.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$474.46	$4.75	$479.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$460.04	$0.00	$460.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$446.39	$0.00	$446.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$354.38	$0.00	$354.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$313.61	$0.00	$313.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$304.47	$0.00	$304.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.66	$0.00	$294.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$287.08	$2.87	$289.95	$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	1.88	.10	.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	BECERRA, JOSE SYS ORIG: CARD	$-237.80	$37.53
08/30/2024	PAYMENT	BECERRA, JOSE SYS ORIG: CASH	$-465.58	$275.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.53	$740.91
08/30/2024	ADJUSTMENT	BECERRA, JOSE CASH VOIDED PAYMENT: 914901. REASON: AMENDMENT TO RE 2025	$465.58	$703.38
08/30/2024	ADJUSTMENT	BECERRA, JOSE CARD VOIDED PAYMENT: 914904. REASON: AMENDMENT TO RE 2025	$237.80	$237.80
07/24/2024	PAYMENT	BECERRA, JOSE CARD	$-237.80	$0.00
07/24/2024	PAYMENT	BECERRA, JOSE CASH	$-465.58	$237.80
07/10/2024	BILL	BECERRA, JOSE L & SILVIA L	$703.38	$703.38
08/08/2023	PAYMENT	BECERRA, JOSE CASH	$-503.26	$0.00
07/12/2023	BILL	BECERRA, JOSE L & SILVIA L	$503.26	$503.26
08/10/2022	PAYMENT	BECERRA, JOSE CASH	$-488.67	$0.00
07/12/2022	BILL	BECERRA, JOSE L & SILVIA L	$488.67	$488.67
09/29/2021	PAYMENT	BECERRA, JOSE L CREDIT: D	$-479.21	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$479.21
07/14/2021	BILL	BECERRA, JOSE L & SILVIA L	$474.46	$474.46
07/28/2020	PAYMENT	BECERRA, JOSE CREDIT: D	$-460.04	$0.00
07/15/2020	BILL	BECERRA, JOSE L & SILVIA L	$460.04	$460.04
08/13/2019	PAYMENT	BECERRA, JOSE L CREDIT: D	$-446.39	$0.00
07/10/2019	BILL	BECERRA, JOSE L & SILVIA L	$446.39	$446.39
08/07/2018	PAYMENT	BECERRA, JOSE L CASH	$-354.38	$0.00
07/09/2018	BILL	BECERRA, JOSE L & SILVIA L	$354.38	$354.38
08/08/2017	PAYMENT	BECERRA, JOSE L CASH	$-313.61	$0.00
07/07/2017	BILL	BECERRA, JOSE L & SILVIA L	$313.61	$313.61
07/28/2016	PAYMENT	BECERRA, JOSE L CREDIT: D	$-304.47	$0.00
07/08/2016	BILL	BECERRA, JOSE L & SILVIA L	$304.47	$304.47
07/16/2015	PAYMENT	BECERRA, JOSE L CASH	$-294.66	$0.00
07/08/2015	BILL	BECERRA, JOSE L & SILVIA L	$294.66	$294.66
09/15/2014	PAYMENT	BECERRA, JOSE L CASH	$-289.95	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$289.95
07/10/2014	BILL	BECERRA, JOSE L & SILVIA L	$287.08	$287.08
09/11/2013	PAYMENT	BECERRA, JOSE L CASH	$-256.23	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$256.23
07/16/2013	BILL	BECERRA, JOSE L & SILVIA L	$253.69	$253.69
01/24/2013	PAYMENT	BECERRA, JOSE L CHECK	$-275.29	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.47	$275.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.37	$263.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$257.45
07/10/2012	BILL	BECERRA, JOSE L & SILVIA L	$254.90	$254.90
02/28/2012	PAYMENT	BECERRA, JOSE L & SILVIA L CREDIT: D	$-274.85	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.45	$274.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$263.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.55	$257.04
07/14/2011	BILL	BECERRA, JOSE L & SILVIA L	$254.49	$254.49
04/28/2011	PAYMENT	BECERRA, JOSE L CREDIT: D	$-356.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.69	$356.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.94	$334.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.75	$320.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$312.97
07/14/2010	BILL	BECERRA, JOSE L & SILVIA L	$309.87	$309.87
06/22/2010	PAYMENT	BECERRA, JOSE L & SILVIA L CREDIT: D	$-176.17	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.31	$176.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$174.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.84	$167.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.14	$160.02
10/05/2009	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-308.45	$156.88
10/01/2009	INTEREST	Monthly Interest	$1.06	$465.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$464.27
09/01/2009	INTEREST	Monthly Interest	$1.06	$461.13
08/03/2009	INTEREST	Monthly Interest	$1.06	$460.07
07/21/2009	BILL	BECERRA, JOSE L & SILVIA L	$313.79	$459.01
07/01/2009	INTEREST	Monthly Interest	$1.06	$145.22
06/01/2009	INTEREST	Monthly Interest	$1.06	$144.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$143.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.36	$136.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.54	$129.74
10/09/2008	PAYMENT	BECERRA, JOSE L & SILVIA L CREDIT: D	$-129.76	$127.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$256.96
07/14/2008	BILL	BECERRA, JOSE L & SILVIA L	$254.42	$254.42
02/14/2008	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-269.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.21	$269.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.23	$257.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$251.61
07/13/2007	BILL	BECERRA, JOSE L & SILVIA L	$249.12	$249.12
03/27/2007	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-300.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.28	$300.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.75	$282.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.53	$270.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$263.73
07/19/2006	BILL	BECERRA, JOSE L & SILVIA L	$261.12	$261.12
02/17/2006	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-193.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$193.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.46	$187.29
09/27/2005	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-204.79	$184.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$389.62
09/02/2005	INTEREST	Monthly Interest	$1.03	$387.15
08/02/2005	INTEREST	Monthly Interest	$1.03	$386.12
07/21/2005	BILL	BECERRA, JOSE L & SILVIA L	$246.46	$385.09
12/29/2004	PAYMENT	@	$-131.66	$138.63
07/01/2004	PENALTY	Penalty 04-05	$8.61	$270.29
07/01/2004	BILL	BECERRA, JOSE L & SILV @	$261.68	$261.68
03/22/2004	PAYMENT	@	$-106.78	$0.00
08/27/2003	PAYMENT	@	$-114.26	$106.78
07/01/2003	PENALTY	Penalty 03-04	$7.47	$221.04
07/01/2003	BILL	BECERRA, JOSE L & SILV @	$213.57	$213.57