Tax Account 032-006-017

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Owners

MEZA-ESPINOZA, FACUNDO ET AL
707 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8713

MEZA, MARIA E ET AL

641074

Account Summary

Account ID	032-006-017
Account Type	Real Estate
Location	2548 FLORIDA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-006-017

Account Type

Real Estate

Location

2548 FLORIDA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.28
Total	$1,502.28
Paid	$1,502.28
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

$1,502.28

Total

$1,502.28

Paid

$1,502.28

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	$352.89	$0.00	$352.89	$352.89	$0.00
2	10/07/2024	10/17/2024	Paid	$383.13	$0.00	$383.13	$383.13	$0.00
3	01/06/2025	01/16/2025	Paid	$383.13	$0.00	$383.13	$383.13	$0.00
4	03/03/2025	03/13/2025	Paid	$383.13	$0.00	$383.13	$383.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.26	$0.00	$1,045.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$967.99	$0.00	$967.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,022.72	$0.00	$1,022.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,018.46	$0.00	$1,018.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$982.82	$0.00	$982.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$881.74	$0.00	$881.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$759.46	$7.59	$767.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$406.10	$0.00	$406.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.13	$0.00	$405.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.06	$0.00	$138.06	$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
09/13/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CARD	$-91.62	$0.00
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK	$-1,410.66	$91.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.62	$1,502.28
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209 VOIDED PAYMENT: 923917. REASON: AMENDMENT TO RE 2025	$1,410.66	$1,410.66
08/07/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209	$-1,410.66	$0.00
07/10/2024	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$1,410.66	$1,410.66
08/21/2023	PAYMENT	MEZA-ESPINOZA, FACUNDO CREDIT: D	$-1,045.26	$0.00
07/12/2023	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$1,045.26	$1,045.26
09/26/2022	PAYMENT	MEZA, MARIA CASH	$-725.97	$0.00
08/17/2022	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-242.02	$725.97
07/12/2022	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$967.99	$967.99
09/24/2021	PAYMENT	MEZA-ESPIOZA, FACUNDO CHECK NUM: 1050	$-767.04	$0.00
08/18/2021	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1047	$-255.68	$767.04
07/14/2021	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$1,022.72	$1,022.72
05/14/2021	PAYMENT	ECT CASH	$-2.58	$0.00
09/10/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1033	$-761.88	$2.58
08/14/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1032	$-254.00	$764.46
07/15/2020	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$1,018.46	$1,018.46
11/15/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1017	$-491.40	$0.00
09/30/2019	PAYMENT	MEZA, MARIA ELIAZARA CASH	$-245.70	$491.40
08/06/2019	PAYMENT	MEZA, ELIAZAR CASH	$-245.72	$737.10
07/10/2019	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$982.82	$982.82
03/06/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-220.42	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-220.42	$220.42
10/10/2018	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 350	$-220.42	$440.84
08/21/2018	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 347	$-220.48	$661.26
07/09/2018	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$881.74	$881.74
03/26/2018	PAYMENT	MEZA, FACUNDO CHECK	$-197.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.59	$197.45
12/08/2017	PAYMENT	MEZA, MARIA CASH	$-189.86	$189.86
10/02/2017	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 107	$-189.86	$379.72
08/18/2017	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 305	$-189.88	$569.58
07/07/2017	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$759.46	$759.46
03/06/2017	PAYMENT	MEZA, MARIA ELIAZAR CREDIT: D	$-101.52	$0.00
01/03/2017	PAYMENT	ELEAZAR, MARIA CASH	$-101.52	$101.52
10/03/2016	PAYMENT	ELEAZARA, MARIA CASH	$-101.52	$203.04
08/15/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 180	$-101.54	$304.56
07/08/2016	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$406.10	$406.10
03/07/2016	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 210	$-101.28	$0.00
01/04/2016	PAYMENT	MEZA, FACUANDO CASH	$-0.10	$101.28
01/04/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 204	$-101.18	$101.38
10/06/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 191	$-101.28	$202.56
08/17/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 245	$-101.29	$303.84
07/08/2015	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$405.13	$405.13
03/02/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 0223	$-34.51	$0.00
01/05/2015	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-34.51	$34.51
10/06/2014	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-34.51	$69.02
08/18/2014	PAYMENT	MEZA, ELIAZAR CASH	$-34.53	$103.53
07/10/2014	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$138.06	$138.06
03/03/2014	PAYMENT	MEZA, FACUNDO CHECK NUM: 261	$-33.62	$0.00
01/06/2014	PAYMENT	ELIAZAR, MARIA CASH	$-33.62	$33.62
10/07/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO CASH	$-33.62	$67.24
08/19/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-33.64	$100.86
07/16/2013	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$134.50	$134.50
08/20/2012	PAYMENT	MEZA, FACUNDO ET AL CHECK NUM: 155	$-53.81	$0.00
07/10/2012	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$53.81	$53.81
08/02/2011	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 1547	$-53.81	$0.00
07/14/2011	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$53.81	$53.81
08/30/2010	PAYMENT	HOOK, MARY C CHECK NUM: 01	$-54.11	$0.00
07/14/2010	BILL	HOOK, MARY C	$54.11	$54.11
09/18/2009	PAYMENT	HOOK, BILLIE R ETAL CHECK NUM: 1484	$-54.11	$0.00
07/21/2009	BILL	HOOK, MARY C	$54.11	$54.11
08/26/2008	PAYMENT	BETTY & B R HOOK CHECK NUM: 984	$-57.72	$0.00
07/14/2008	BILL	HOOK, MARY C	$57.72	$57.72
02/20/2008	PAYMENT	HOOK, MARY C CHECK NUM: 2963	$-66.38	$0.00
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	HOOK, MARY C	$57.72	$57.72
08/18/2006	PAYMENT	HOOK, MARY C CHECK NUM: 2126	$-72.12	$0.00
07/19/2006	BILL	HOOK, MARY C	$72.12	$72.12
08/29/2005	PAYMENT	MARY C HOOK CHECK NUM: 2026	$-72.04	$0.00
07/21/2005	BILL	HOOK, MARY C	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOOK, MARY C @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOOK, MARY C @	$72.13	$72.13