Tax Account 032-006-014

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Owners

CORREA, CARLOS & MARIVEL
698 LAST CHANCE RD UNIT 9
ELKO, NV 89801-8745

Account Summary

Account ID	032-006-014
Account Type	Real Estate
Location	2554 FLORIDA AVE
Balance	$47.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $47.36 (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	$602.23
Total	$602.23
Paid	$554.87
Balance	$47.36
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	$139.01	$0.00	$139.01	$139.01	$0.00
2	10/07/2024	10/17/2024	Paid	$154.40	$0.00	$154.40	$154.40	$0.00
3	01/06/2025	01/16/2025	Paid	$154.40	$0.00	$154.40	$154.40	$0.00
4	03/03/2025	03/13/2025	Due	$154.42	$0.00	$154.42	$107.06	$47.36	Pay $47.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.77	$0.00	$538.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$523.15	$0.00	$523.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$528.27	$0.00	$528.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$512.27	$0.00	$512.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$497.10	$0.00	$497.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$402.18	$0.00	$402.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$355.87	$0.00	$355.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$345.50	$3.46	$348.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$344.53	$12.06	$356.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$350.29	$3.50	$353.79	$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	1.83	.15	.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	CORREA, CARLOS & MARIVEL SYS ORIG: CASH	$-554.87	$47.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.36	$602.23
08/30/2024	ADJUSTMENT	CORREA, CARLOS & MARIVEL CASH VOIDED PAYMENT: 947332. REASON: AMENDMENT TO RE 2025	$554.87	$554.87
08/27/2024	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-554.87	$0.00
07/10/2024	BILL	CORREA, CARLOS & MARIVEL	$554.87	$554.87
08/22/2023	PAYMENT	CORREA, CARLOS CASH	$-538.77	$0.00
07/12/2023	BILL	CORREA, CARLOS & MARIVEL	$538.77	$538.77
08/23/2022	PAYMENT	CORREA, CARLOS CASH	$-523.15	$0.00
07/12/2022	BILL	CORREA, CARLOS & MARIVEL	$523.15	$523.15
08/12/2021	PAYMENT	CORREA, CARLOS CASH	$-528.27	$0.00
07/14/2021	BILL	CORREA, CARLOS & MARIVEL	$528.27	$528.27
08/20/2020	PAYMENT	CORREA, CARLOS CASH	$-512.27	$0.00
07/15/2020	BILL	CORREA, CARLOS & MARIVEL	$512.27	$512.27
08/22/2019	PAYMENT	CORREA, CARLOS CASH	$-497.10	$0.00
07/10/2019	BILL	CORREA, CARLOS & MARIVEL	$497.10	$497.10
08/17/2018	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-402.18	$0.00
07/09/2018	BILL	CORREA, CARLOS & MARIVEL	$402.18	$402.18
08/24/2017	PAYMENT	CORREA, CARLOS CASH	$-355.87	$0.00
07/07/2017	BILL	CORREA, CARLOS & MARIVEL	$355.87	$355.87
08/30/2016	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-348.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$348.96
07/08/2016	BILL	CORREA, CARLOS & MARIVEL	$345.50	$345.50
04/07/2016	PAYMENT	CORREA, CARLOS CASH	$-184.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.61	$184.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.45	$175.71
08/18/2015	PAYMENT	CORREA, CARLOS CASH	$-172.27	$172.26
07/08/2015	BILL	CORREA, CARLOS & MARIVEL	$344.53	$344.53
01/02/2015	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-175.14	$0.00
09/04/2014	PAYMENT	CORREA, CARLOS CASH	$-178.65	$175.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$353.79
07/10/2014	BILL	CORREA, CARLOS & MARIVEL	$350.29	$350.29
04/28/2014	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-175.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.22	$175.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$167.65
09/24/2013	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-167.65	$164.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.29	$332.01
07/16/2013	BILL	CORREA, CARLOS & MARIVEL	$328.72	$328.72
01/17/2013	PAYMENT	CORREA, CARLOS CASH	$-165.80	$0.00
09/06/2012	PAYMENT	CORREA, CARLOS CASH	$-169.13	$165.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$334.93
07/10/2012	BILL	CORREA, CARLOS & MARIVEL	$331.61	$331.61
08/23/2011	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-222.92	$0.00
07/14/2011	BILL	CORREA, CARLOS & MARIVEL	$222.92	$222.92
08/04/2010	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-229.92	$0.00
07/14/2010	BILL	CORREA, CARLOS & MARIVEL	$229.92	$229.92
09/03/2009	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-223.23	$0.00
07/21/2009	BILL	CORREA, CARLOS & MARIVEL	$223.23	$223.23
09/25/2008	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-196.59	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$196.59
07/14/2008	BILL	CORREA, CARLOS & MARIVEL	$194.64	$194.64
08/23/2007	PAYMENT	CORREA, CARLOS CHECK	$-190.13	$0.00
07/13/2007	BILL	CORREA, CARLOS & MARIVEL	$190.13	$190.13
09/29/2006	PAYMENT	CORREA, CARLOS CASH	$-204.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$204.56
07/19/2006	BILL	CORREA, CARLOS & MARIVEL	$202.53	$202.53
09/15/2005	PAYMENT	CORREA, CARLOS & MARIVEL CASH	$-190.12	$0.00
07/21/2005	BILL	CORREA, CARLOS & MARIVEL	$190.12	$190.12
05/05/2005	PAYMENT	@	$-94.94	$0.00
10/05/2004	PAYMENT	@	$-103.51	$94.94
07/01/2004	PENALTY	Penalty 04-05	$8.55	$198.45
07/01/2004	BILL	CORREA, CARLOS & MARIV @	$189.90	$189.90
12/31/2003	PAYMENT	@	$-89.26	$0.00
10/16/2003	PAYMENT	@	$-44.63	$89.26
09/19/2003	PAYMENT	@	$-65.86	$133.89
09/19/2003	PAYMENT	CORREA, CARLOS & MARIV @	$-71.06	$199.75
07/01/2003	PENALTY	Penalty 03-04	$21.22	$270.81
07/01/2003	BILL	CORREA, CARLOS & MARIV @	$178.53	$249.59
06/30/2003	BILL	Balance Forward @	$71.06	$71.06