Tax Account 032-006-016

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Owners

MEZA, JUAN & ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

702205

Account Summary

Account ID	032-006-016
Account Type	Real Estate
Location	2550 FLORIDA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-006-016

Account Type

Real Estate

Location

2550 FLORIDA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,115.50
Total	$1,115.50
Paid	$1,115.50
Balance	$0.00
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

$1,115.50

Total

$1,115.50

Paid

$1,115.50

Balance

$0.00

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	$266.66	$0.00	$266.66	$266.66	$0.00
2	10/07/2024	10/17/2024	Paid	$282.92	$0.00	$282.92	$282.92	$0.00
3	01/06/2025	01/16/2025	Paid	$282.92	$0.00	$282.92	$282.92	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.00	$0.00	$626.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$579.79	$0.00	$579.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$639.98	$0.00	$639.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$664.64	$0.00	$664.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$657.42	$0.00	$657.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$563.98	$0.00	$563.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$490.14	$0.00	$490.14	$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	1.98	.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
09/19/2024	PAYMENT	MEZA, JUAN CASH	$-49.82	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-1,065.68	$49.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.82	$1,115.50
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931755. REASON: AMENDMENT TO RE 2025	$1,065.68	$1,065.68
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-1,065.68	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY	$1,065.68	$1,065.68
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-626.00	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY	$626.00	$626.00
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-579.79	$0.00
07/12/2022	BILL	MEZA, JUAN & ASHLEY	$579.79	$579.79
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-639.98	$0.00
07/14/2021	BILL	MEZA, JUAN & ASHLEY	$639.98	$639.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.08	$0.00
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-636.56	$28.08
07/15/2020	BILL	MEZA, JUAN & ASHLEY	$664.64	$664.64
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-657.42	$0.00
07/10/2019	BILL	MEZA, JUAN & ASHLEY	$657.42	$657.42
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-563.98	$0.00
07/09/2018	BILL	MEZA, JUAN & ASHLEY	$563.98	$563.98
08/15/2017	PAYMENT	MEZA, ASHLEY N CREDIT: D	$-490.14	$0.00
08/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$490.14	$490.14
08/14/2017	VOID	MEZA, JUAN & ASHLEY CREDIT: D	$-490.14	$0.00
07/07/2017	BILL	MESA, JUAN & ASHLEY	$490.14	$490.14
08/15/2016	PAYMENT	MEZA, ASHLEY CASH	$-72.71	$0.00
07/08/2016	BILL	MESA, JUAN & ASHLEY	$72.71	$72.71
08/18/2015	PAYMENT	URIBE, JULIO CASH	$-71.74	$0.00
07/08/2015	BILL	URIBE, JULIO & GABRIELA	$71.74	$71.74
08/20/2014	PAYMENT	URIBE, GABRIELA CASH	$-72.74	$0.00
07/10/2014	BILL	URIBE, JULIO & GABRIELA	$72.74	$72.74
08/19/2013	PAYMENT	URIBE, GABRIELA CASH	$-71.74	$0.00
07/16/2013	BILL	URIBE, JULIO & GABRIELA	$71.74	$71.74
08/21/2012	PAYMENT	URIBE, JULIO & GABRIELA CHECK NUM: 365	$-71.74	$0.00
07/10/2012	BILL	URIBE, JULIO & GABRIELA	$71.74	$71.74
08/12/2011	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-69.04	$0.00
07/14/2011	BILL	URIBE, JULIO & GABRIELA	$69.04	$69.04
08/13/2010	PAYMENT	URIBE, GABRIELA CASH	$-65.51	$0.00
07/14/2010	BILL	URIBE, JULIO & GABRIELA	$65.51	$65.51
08/10/2009	PAYMENT	URIBE, JULIO & GABRIELA CASH	$-62.16	$0.00
07/21/2009	BILL	URIBE, JULIO & GABRIELA	$62.16	$62.16
09/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 107775	$-139.37	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$139.37
09/02/2008	INTEREST	Monthly Interest	$0.48	$137.06
08/01/2008	INTEREST	Monthly Interest	$0.48	$136.58
07/14/2008	BILL	THOMAS, ROSIE LEE	$57.72	$136.10
07/01/2008	INTEREST	Monthly Interest	$0.48	$78.38
06/02/2008	INTEREST	Monthly Interest	$0.48	$77.90
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.04	$70.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$66.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$62.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	THOMAS, ROSIE LEE	$57.72	$57.72
04/30/2007	PAYMENT	CMC INVESTMENT CONSULTANT, LLC CHECK NUM: 1169	$-72.12	$0.00
04/18/2007	AMENDMENT	w/o penalty per medical	$-15.87	$72.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	THOMAS, ROSIE LEE	$72.12	$72.12
08/19/2005	PAYMENT	THOMAS, JIMMIE & ROSIE LEE CHECK NUM: 369	$-72.04	$0.00
07/21/2005	BILL	THOMAS, JIMMIE & ROSIE LEE	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	THOMAS, JIMMIE & ROSIE @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-89.79	$0.00
08/05/2003	PAYMENT	THOMAS, JIMMIE & ROSIE @	$-71.06	$89.79
07/01/2003	PENALTY	Penalty 03-04	$17.66	$160.85
07/01/2003	BILL	THOMAS, JIMMIE & ROSIE @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06