Tax Account 032-007-015

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Owners

NUNEZ, CATARINO ESPINOZA ET AL
704 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8747

ESPINOZA, JULIE ET AL

783270

Account Summary

Account ID	032-007-015
Account Type	Real Estate
Location	2648 GEORGIA AVE
Balance	$739.92
Currently Due	$0.00

Account ID

032-007-015

Account Type

Real Estate

Location

2648 GEORGIA AVE

Balance

$739.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.14
Total	$973.14
Paid	$233.22
Balance	$739.92
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

$973.14

Total

$973.14

Paid

$233.22

Balance

$739.92

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	$233.22	$0.00	$233.22	$233.22	$0.00
2	10/07/2024	10/17/2024	Due	$246.63	$0.00	$246.63	$0.00	$246.63
3	01/06/2025	01/16/2025	Due	$246.63	$0.00	$246.63	$0.00	$493.26
4	03/03/2025	03/13/2025	Due	$246.66	$0.00	$246.66	$0.00	$739.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.75	$0.00	$771.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$714.74	$25.02	$739.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$705.36	$56.42	$761.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$684.19	$0.00	$684.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$664.02	$6.64	$670.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$404.49	$14.15	$418.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$357.93	$0.00	$357.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$347.50	$0.00	$347.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$346.53	$0.00	$346.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$355.20	$0.00	$355.20	$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	.51	1.47	.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	ESPINOZA, JULIE SYS ORIG: CARD	$-233.22	$739.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.49	$973.14
08/30/2024	ADJUSTMENT	ESPINOZA, JULIE CARD VOIDED PAYMENT: 930426. REASON: AMENDMENT TO RE 2025	$233.22	$931.65
08/14/2024	PAYMENT	ESPINOZA, JULIE CARD	$-233.22	$698.43
07/10/2024	BILL	NUNEZ, CATARINO ESPINOZA ET AL	$931.65	$931.65
01/02/2024	PAYMENT	ESPINOZA, JULIE CARD	$-385.86	$0.00
08/17/2023	PAYMENT	NUNEZ, JULIE CREDIT: D	$-385.89	$385.86
07/12/2023	BILL	NUNEZ, CATARINO ESPINOZA ET AL	$771.75	$771.75
04/03/2023	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-382.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.87	$382.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.15	$364.49
10/04/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5185	$-178.67	$357.34
08/15/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5181	$-178.73	$536.01
07/12/2022	BILL	NUNEZ, CATARINO ESPINOZA ET AL	$714.74	$714.74
04/05/2022	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5177	$-585.44	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.74	$585.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.63	$553.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.05	$536.07
08/17/2021	PAYMENT	NUNEZ, JULIE CHECK NUM: 5169	$-176.34	$529.02
07/14/2021	BILL	NUNEZ, CATARINO ESPINOZA ET AL	$705.36	$705.36
02/26/2021	PAYMENT	CORTEZ MARIO & MARIA CREDIT: D	$-171.04	$0.00
01/04/2021	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-171.04	$171.04
10/06/2020	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5135	$-171.04	$342.08
08/17/2020	PAYMENT	ESPINOZA, JULIE CHECK NUM: 05132	$-171.07	$513.12
07/15/2020	BILL	CORTEZ, MARIO & MARIA	$684.19	$684.19
02/26/2020	PAYMENT	ESPINOZA , JULIE CREDIT: D	$-166.00	$0.00
01/02/2020	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5128	$-338.64	$166.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.64	$504.64
08/09/2019	PAYMENT	ESPINOZA, JULIE CHECK NUM: 5071	$-166.02	$498.00
07/10/2019	BILL	CORTEZ, MARIO & MARIA	$664.02	$664.02
04/08/2019	PAYMENT	ESPINOZA, JULIE CHECK BANK: OP INTERNET NUM: 133169311	$-216.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.11	$216.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.04	$206.26
09/25/2018	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-101.11	$202.22
08/17/2018	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-101.16	$303.33
07/09/2018	BILL	CORTEZ, MARIO & MARIA	$404.49	$404.49
12/29/2017	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-178.96	$0.00
08/21/2017	PAYMENT	ESPINOZA, JULIW CREDIT: D	$-178.97	$178.96
07/07/2017	BILL	CORTEZ, MARIO & MARIA	$357.93	$357.93
01/03/2017	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-173.74	$0.00
08/10/2016	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-173.76	$173.74
07/08/2016	BILL	CORTEZ, MARIO & MARIA	$347.50	$347.50
12/04/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-173.26	$0.00
08/14/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-173.27	$173.26
07/08/2015	BILL	CORTEZ, MARIO & MARIA	$346.53	$346.53
03/09/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-88.80	$0.00
01/02/2015	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-88.80	$88.80
10/03/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-88.80	$177.60
08/14/2014	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-88.80	$266.40
07/10/2014	BILL	CORTEZ, MARIO & MARIA	$355.20	$355.20
08/12/2013	PAYMENT	CORTEZ, MARIO P CASH	$-208.03	$0.00
08/12/2013	ADJUSTMENT	CASH NOT CREDIT CARD	$208.03	$208.03
08/12/2013	VOID	CORTEZ, MARIO P CREDIT: D	$-208.03	$0.00
07/16/2013	BILL	CORTEZ, MARIO & MARIA	$208.03	$208.03
08/10/2012	PAYMENT	CORTEZ, MARIO P & MARIA CASH	$-210.31	$0.00
07/10/2012	BILL	CORTEZ, MARIO & MARIA	$210.31	$210.31
10/03/2011	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-158.91	$0.00
08/12/2011	PAYMENT	CORTEZ, MARIO & MARIA CREDIT: D	$-52.99	$158.91
07/14/2011	BILL	CORTEZ, MARIO & MARIA	$211.90	$211.90
12/02/2010	PAYMENT	ESPINOZA, JULIE CREDIT: D	$-113.28	$0.00
08/06/2010	PAYMENT	CORTEZ, MARIO & MARIA CREDIT: D	$-113.29	$113.28
07/14/2010	BILL	CORTEZ, MARIO & MARIA	$226.57	$226.57
12/11/2009	PAYMENT	JULIE ESPINOZA CREDIT: D	$-145.48	$0.00
11/30/2009	AMENDMENT	Correct Prior Yr GAV	$57.12	$145.48
08/11/2009	PAYMENT	CORTEZ, MARIO & MARIA CREDIT: D	$-88.37	$88.36
07/21/2009	BILL	CORTEZ, MARIO & MARIA	$176.73	$176.73
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.10	$0.00
10/20/2008	PAYMENT	JULIE ESPINOZA CHECK NUM: 1849	$-111.12	$0.10
10/20/2008	ADJUSTMENT	AMT OF CK ENTER INCORRECTLY NUM: 1849	$111.22	$111.22
10/17/2008	VOID	JULIE ESPINOZA CHECK NUM: 1849	$-111.22	$0.00
07/25/2008	PAYMENT	JULIE ESPINOZA CHECK NUM: 1669	$-114.00	$111.22
07/14/2008	BILL	CORTEZ, MARIO & MARIA	$225.22	$225.22
07/30/2007	PAYMENT	ESPINOZA, JULIE CHECK NUM: 1783	$-57.72	$0.00
07/13/2007	BILL	CORTEZ, MARIO & MARIA	$57.72	$57.72
08/08/2006	PAYMENT	CORTEZ, MARIO CASH	$-72.12	$0.00
07/19/2006	BILL	CORTEZ, MARIO & MARIA	$72.12	$72.12
08/08/2005	PAYMENT	MARIO P CORTEZ CHECK NUM: 1121	$-72.04	$0.00
07/21/2005	BILL	CORTEZ, MARIO & MARIA	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CORTEZ, MARIO & MARIA @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CLAPPIER, FORREST J @	$72.13	$72.13