Tax Account 032-006-018

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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	032-006-018
Account Type	Real Estate
Location	2546 FLORIDA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-006-018

Account Type

Real Estate

Location

2546 FLORIDA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.19
Total	$768.19
Paid	$768.19
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

$768.19

Total

$768.19

Paid

$768.19

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	$182.89	$0.00	$182.89	$182.89	$0.00
2	10/07/2024	10/17/2024	Paid	$195.09	$0.00	$195.09	$195.09	$0.00
3	01/06/2025	01/16/2025	Paid	$195.09	$0.00	$195.09	$195.09	$0.00
4	03/03/2025	03/13/2025	Paid	$195.12	$0.00	$195.12	$195.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.68	$0.00	$568.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$526.71	$0.00	$526.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$552.84	$0.00	$552.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$522.95	$0.00	$522.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$504.51	$0.00	$504.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$395.56	$0.00	$395.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$340.78	$3.41	$344.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$321.82	$0.00	$321.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$320.85	$0.00	$320.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$338.26	$0.00	$338.26	$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	$-37.92	$0.00
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK	$-730.27	$37.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.92	$768.19
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209 VOIDED PAYMENT: 923918. REASON: AMENDMENT TO RE 2025	$730.27	$730.27
08/07/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209	$-730.27	$0.00
07/10/2024	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$730.27	$730.27
08/21/2023	PAYMENT	MEZA-ESPINOZA, FACUNDO CREDIT: D	$-568.68	$0.00
07/12/2023	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$568.68	$568.68
08/15/2022	PAYMENT	MEZA CONSTRUCTION LLC CREDIT: D	$-526.71	$0.00
07/12/2022	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$526.71	$526.71
09/24/2021	PAYMENT	MEZA-ESPIOZA, FACUNDO CHECK NUM: 1050	$-414.63	$0.00
08/18/2021	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1047	$-138.21	$414.63
07/14/2021	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$552.84	$552.84
09/10/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1033	$-392.19	$0.00
08/14/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1032	$-130.76	$392.19
07/15/2020	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$522.95	$522.95
11/15/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1017	$-252.24	$0.00
09/30/2019	PAYMENT	MEZA, MARIA ELIAZARA CASH	$-126.12	$252.24
08/06/2019	PAYMENT	MEZA, ELIAZAR CASH	$-126.15	$378.36
07/10/2019	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$504.51	$504.51
03/06/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-98.88	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-98.88	$98.88
10/10/2018	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 350	$-98.88	$197.76
08/21/2018	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 347	$-98.92	$296.64
07/09/2018	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$395.56	$395.56
03/26/2018	PAYMENT	MEZA, FACUNDO CHECK	$-88.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.41	$88.60
12/08/2017	PAYMENT	MEZA, MARIA CASH	$-85.19	$85.19
10/02/2017	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 107	$-85.19	$170.38
08/18/2017	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 305	$-85.21	$255.57
07/07/2017	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$340.78	$340.78
03/06/2017	PAYMENT	MEZA, MARIA ELIAZAR CREDIT: D	$-80.45	$0.00
01/03/2017	PAYMENT	ELEAZAR, MARIA CASH	$-80.45	$80.45
10/03/2016	PAYMENT	ELEAZARA, MARIA CASH	$-80.45	$160.90
08/15/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 180	$-80.47	$241.35
07/08/2016	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$321.82	$321.82
03/07/2016	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 210	$-80.21	$0.00
01/04/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 204	$-80.21	$80.21
10/06/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 191	$-80.21	$160.42
08/17/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 245	$-80.22	$240.63
07/08/2015	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$320.85	$320.85
03/02/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 0223	$-84.56	$0.00
01/05/2015	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-84.56	$84.56
10/06/2014	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-84.56	$169.12
08/18/2014	PAYMENT	MEZA, ELIAZAR CASH	$-84.58	$253.68
07/10/2014	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$338.26	$338.26
03/03/2014	PAYMENT	MEZA, FACUNDO CHECK NUM: 261	$-78.21	$0.00
01/06/2014	PAYMENT	ELIAZAR, MARIA CASH	$-78.21	$78.21
10/07/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO CASH	$-78.21	$156.42
08/19/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-78.23	$234.63
07/16/2013	BILL	MEZA-ESPINOZA, FACUNDO ET AL	$312.86	$312.86
08/20/2012	PAYMENT	MEZA, ELIAZAR CHECK NUM: 1142	$-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: 1544	$-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: 2964	$-166.77	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.60	$166.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$166.17
01/02/2008	INTEREST	Monthly Interest	$0.60	$162.71
12/03/2007	INTEREST	Monthly Interest	$0.60	$162.11
11/01/2007	INTEREST	Monthly Interest	$0.60	$161.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$160.91
10/01/2007	INTEREST	Monthly Interest	$0.60	$158.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$157.42
09/04/2007	INTEREST	Monthly Interest	$0.60	$155.11
08/01/2007	INTEREST	Monthly Interest	$0.60	$154.51
07/13/2007	BILL	HOOK, MARY C	$57.72	$153.91
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
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	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