Tax Account 032-006-026

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Owners

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

Account Summary

Account ID	032-006-026
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$7.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.14 (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	$141.56
Total	$141.56
Paid	$134.42
Balance	$7.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.83	$0.00	$33.83	$33.83	$0.00
2	10/07/2024	10/17/2024	Paid	$35.90	$0.00	$35.90	$35.90	$0.00
3	01/06/2025	01/16/2025	Paid	$35.90	$0.00	$35.90	$35.90	$0.00
4	03/03/2025	03/13/2025	Due	$35.93	$0.00	$35.93	$28.79	$7.14	Pay $7.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.62	$0.00	$124.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$115.54	$0.00	$115.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$107.11	$1.07	$108.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$97.09	$0.00	$97.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	$2.91	$75.65	$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: CASH	$-134.42	$7.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.14	$141.56
08/30/2024	ADJUSTMENT	BECERRA, JOSE CASH VOIDED PAYMENT: 914900. REASON: AMENDMENT TO RE 2025	$134.42	$134.42
07/24/2024	PAYMENT	BECERRA, JOSE CASH	$-134.42	$0.00
07/10/2024	BILL	BECERRA, JOSE L & SILVIA L	$134.42	$134.42
08/08/2023	PAYMENT	BECERRA, JOSE CASH	$-124.62	$0.00
07/12/2023	BILL	BECERRA, JOSE L & SILVIA L	$124.62	$124.62
08/10/2022	PAYMENT	BECERRA, JOSE CASH	$-115.54	$0.00
07/12/2022	BILL	BECERRA, JOSE L & SILVIA L	$115.54	$115.54
09/29/2021	PAYMENT	BECERRA, JOSE L CREDIT: D	$-108.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$108.18
07/14/2021	BILL	BECERRA, JOSE L & SILVIA L	$107.11	$107.11
07/28/2020	PAYMENT	BECERRA, JOSE CREDIT: D	$-100.85	$0.00
07/15/2020	BILL	BECERRA, JOSE L & SILVIA L	$100.85	$100.85
08/13/2019	PAYMENT	BECERRA, JOSE L CREDIT: D	$-97.09	$0.00
07/10/2019	BILL	BECERRA, JOSE L & SILVIA L	$97.09	$97.09
08/07/2018	PAYMENT	BECERRA, JOSE L CASH	$-79.73	$0.00
07/09/2018	BILL	BECERRA, JOSE L & SILVIA L	$79.73	$79.73
08/08/2017	PAYMENT	BECERRA, JOSE L CASH	$-72.74	$0.00
07/07/2017	BILL	BECERRA, JOSE L & SILVIA L	$72.74	$72.74
07/28/2016	PAYMENT	BECERRA, JOSE L CREDIT: D	$-72.71	$0.00
07/08/2016	BILL	BECERRA, JOSE L & SILVIA L	$72.71	$72.71
07/16/2015	PAYMENT	BECERRA, JOSE L CASH	$-71.74	$0.00
07/08/2015	BILL	BECERRA, JOSE L & SILVIA L	$71.74	$71.74
09/15/2014	PAYMENT	BECERRA, JOSE L CASH	$-75.65	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	BECERRA, JOSE L & SILVIA L	$72.74	$72.74
09/11/2013	PAYMENT	BECERRA, JOSE L CASH	$-74.61	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	BECERRA, JOSE L & SILVIA L	$71.74	$71.74
01/24/2013	PAYMENT	BECERRA, JOSE L CHECK	$-82.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	BECERRA, JOSE L & SILVIA L	$71.74	$71.74
02/28/2012	PAYMENT	BECERRA, JOSE L & SILVIA L CREDIT: D	$-79.39	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$79.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$75.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	BECERRA, JOSE L & SILVIA L	$69.04	$69.04
04/28/2011	PAYMENT	BECERRA, JOSE L CREDIT: D	$-168.49	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.52	$168.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.59	$167.97
03/01/2011	INTEREST	Monthly Interest	$0.52	$163.38
02/01/2011	INTEREST	Monthly Interest	$0.52	$162.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$162.34
01/03/2011	INTEREST	Monthly Interest	$0.52	$158.41
12/01/2010	INTEREST	Monthly Interest	$0.52	$157.89
11/01/2010	INTEREST	Monthly Interest	$0.52	$157.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$156.85
10/01/2010	INTEREST	Monthly Interest	$0.52	$153.57
09/01/2010	INTEREST	Monthly Interest	$0.52	$153.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$152.53
08/02/2010	INTEREST	Monthly Interest	$0.52	$149.91
07/14/2010	BILL	BECERRA, JOSE L & SILVIA L	$65.51	$149.39
07/01/2010	INTEREST	Monthly Interest	$0.52	$83.88
06/01/2010	INTEREST	Monthly Interest	$0.52	$83.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.35	$75.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$71.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$67.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$64.65
07/21/2009	BILL	BECERRA, JOSE L & SILVIA L	$62.16	$62.16
10/09/2008	PAYMENT	BECERRA, JOSE L & SILVIA L CREDIT: D	$-60.03	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	BECERRA, JOSE L & SILVIA L	$57.72	$57.72
02/14/2008	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-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	BECERRA, JOSE L & SILVIA L	$57.72	$57.72
03/27/2007	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-87.99	$0.00
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	BECERRA, JOSE L & SILVIA L	$72.12	$72.12
09/27/2005	PAYMENT	BECERRA, JOSE L & SILVIA L CASH	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BECERRA, JOSE L & SILVIA L	$72.04	$72.04
12/29/2004	PAYMENT	@	$-74.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.53	$74.68
07/01/2004	BILL	BECERRA, JOSE L & SILV @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BECERRA, JOSE L & SILV @	$72.13	$72.13