Tax Account 032-007-020

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Owners

AVILA GONZALEZ, ALBARO ET AL
1082 LAST CHANCE RD UNIT 12
ELKO, NV 89801-8716

SANDOVAL, LUZ EDILIA ET AL

743755

Account Summary

Account ID	032-007-020
Account Type	Real Estate
Location	2755 INDIANA AVE
Balance	$355.15
Currently Due	$0.00

Account ID

032-007-020

Account Type

Real Estate

Location

2755 INDIANA AVE

Balance

$355.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.86
Total	$467.86
Paid	$112.71
Balance	$355.15
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

$467.86

Total

$467.86

Paid

$112.71

Balance

$355.15

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	$112.71	$0.00	$112.71	$112.71	$0.00
2	10/07/2024	10/17/2024	Due	$118.37	$0.00	$118.37	$0.00	$118.37
3	01/06/2025	01/16/2025	Due	$118.37	$0.00	$118.37	$0.00	$236.74
4	03/03/2025	03/13/2025	Due	$118.41	$0.00	$118.41	$0.00	$355.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.74	$0.00	$416.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$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	$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	.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	SANDOVAL, LUZ SYS ORIG: CARD	$-112.71	$355.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.95	$467.86
08/30/2024	ADJUSTMENT	SANDOVAL, LUZ CARD VOIDED PAYMENT: 946351. REASON: AMENDMENT TO RE 2025	$112.71	$449.91
08/23/2024	PAYMENT	SANDOVAL, LUZ CARD	$-112.71	$337.20
07/10/2024	BILL	AVILA GONZALEZ, ALBARO ET AL	$449.91	$449.91
03/07/2024	PAYMENT	LUZ SANDOVAL ONLINE	$-104.18	$0.00
01/04/2024	PAYMENT	GONZALEZ, ALBARO CARD	$-104.18	$104.18
10/02/2023	PAYMENT	SANDOVAL, LUZ CARD	$-104.18	$208.36
08/18/2023	PAYMENT	SANDOVAL, LUZ CREDIT: D	$-104.20	$312.54
07/12/2023	BILL	AVILA GONZALEZ, ALBARO ET AL	$416.74	$416.74
08/05/2022	PAYMENT	SANDOVAL, LUZ CREDIT: D	$-99.85	$0.00
07/12/2022	BILL	AVILA GONZALEZ, ALBARO ET AL	$99.85	$99.85
08/02/2021	PAYMENT	SANDOVAL, LUZ CREDIT: D	$-92.56	$0.00
07/14/2021	BILL	AVILA GONZALEZ, ALBARO ET AL	$92.56	$92.56
08/14/2020	PAYMENT	SANDOVAL, LUZ CREDIT: D	$-87.10	$0.00
07/15/2020	BILL	AVILA GONZALEZ, ALBARO ET AL	$87.10	$87.10
08/15/2019	PAYMENT	SANDOVAL, LUZ CASH	$-83.83	$0.00
07/10/2019	BILL	AVILA GONZALEZ, ALBARO ET AL	$83.83	$83.83
08/02/2018	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1501	$-79.73	$0.00
07/09/2018	BILL	RUBALCAVA, OLGA U	$79.73	$79.73
07/20/2017	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1408	$-72.74	$0.00
07/07/2017	BILL	RUBALCAVA, OLGA U	$72.74	$72.74
07/26/2016	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1315	$-72.71	$0.00
07/08/2016	BILL	RUBALCAVA, OLGA U	$72.71	$72.71
07/27/2015	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1213	$-71.74	$0.00
07/08/2015	BILL	RUBALCAVA, OLGA U	$71.74	$71.74
07/30/2014	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1112	$-72.74	$0.00
07/10/2014	BILL	RUBALCAVA, OLGA U	$72.74	$72.74
08/06/2013	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1025	$-71.74	$0.00
07/16/2013	BILL	RUBALCAVA, OLGA U	$71.74	$71.74
08/01/2012	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 924	$-71.74	$0.00
07/10/2012	BILL	RUBALCAVA, OLGA U	$71.74	$71.74
07/27/2011	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 824	$-69.04	$0.00
07/14/2011	BILL	RUBALCAVA, OLGA U	$69.04	$69.04
08/03/2010	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 721	$-65.51	$0.00
07/14/2010	BILL	RUBALCAVA, OLGA U	$65.51	$65.51
08/27/2009	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 597	$-62.16	$0.00
07/21/2009	BILL	RUBALCAVA, OLGA U	$62.16	$62.16
07/31/2008	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1900	$-57.72	$0.00
07/14/2008	BILL	RUBALCAVA, OLGA U	$57.72	$57.72
02/08/2008	PAYMENT	RUBALCAVA, OLGA U CHECK NUM: 1860	$-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	RUBALCAVA, OLGA U	$57.72	$57.72
08/15/2006	PAYMENT	DUVALL, EMMONS RICHARD & MARY CHECK NUM: 1219	$-72.12	$0.00
07/19/2006	BILL	DUVALL, EMMONS RICHARD & MARY	$72.12	$72.12
08/17/2005	PAYMENT	DUVALL, EMMONS RICHARD & MARY CHECK NUM: 1058	$-72.04	$0.00
07/21/2005	BILL	DUVALL, EMMONS RICHARD & MARY	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DUVALL, EMMONS RICHARD @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DUVALL, EMMONS RICHARD @	$72.13	$72.13