Tax Account 032-008-022

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Owners

NOBEL PROPERTY SOLUTIONS
PO BOX 2430
ELKO, NV 89803-2430

805021

Account Summary

Account ID	032-008-022
Account Type	Real Estate
Location	2855 KANSAS AVE
Balance	$155.44
Currently Due	$0.00

Account ID

032-008-022

Account Type

Real Estate

Location

2855 KANSAS AVE

Balance

$155.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.26
Total	$308.26
Paid	$152.82
Balance	$155.44
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

$308.26

Total

$308.26

Paid

$152.82

Balance

$155.44

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	$75.11	$0.00	$75.11	$75.11	$0.00
2	10/07/2024	10/17/2024	Paid	$77.71	$0.00	$77.71	$77.71	$0.00
3	01/06/2025	01/16/2025	Due	$77.71	$0.00	$77.71	$0.00	$77.71
4	03/03/2025	03/13/2025	Due	$77.73	$0.00	$77.73	$0.00	$155.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.40	$22.20	$299.60	$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	1.00	.98	.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
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-77.71	$155.44
08/30/2024	PAYMENT	"ALEJANDRO PEREZ" SYS 4293196585 ORIG: ONLINE	$-75.11	$233.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.84	$308.26
08/30/2024	ADJUSTMENT	"ALEJANDRO PEREZ" ONLINE 4293196585 VOIDED PAYMENT: 941298. REASON: AMENDMENT TO RE 2025	$75.11	$299.42
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-75.11	$224.31
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS	$299.42	$299.42
03/08/2024	PAYMENT	ALEJANDRO I PEREZ ONLINE	$-69.34	$0.00
02/09/2024	PAYMENT	ALEJANDRO PEREZ ONLINE	$-230.26	$69.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.48	$299.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.94	$287.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$280.18
07/12/2023	BILL	NOBEL PROPERTY SOLUTIONS	$277.40	$277.40
08/16/2022	PAYMENT	PEREZ, ALEJANDRO ISAIAS CREDIT: D BANK: OP INTERNET NUM: 217124	$-99.85	$0.00
07/12/2022	BILL	NOBEL PROPERTY SOLUTIONS	$99.85	$99.85
07/29/2021	PAYMENT	LOPEZ-JIMENEZ, ANDRES CASH	$-92.56	$0.00
07/14/2021	BILL	LOPEZ-JIMENEZ, ANDRES	$92.56	$92.56
08/14/2020	PAYMENT	LOPEZ-JIMENEZ, ANDRES CASH	$-87.10	$0.00
07/15/2020	BILL	LOPEZ-JIMENEZ, ANDRES	$87.10	$87.10
08/19/2019	PAYMENT	LOPEZ-JIMENEZ, ANDRES CASH BANK: OP INTERNET	$-83.83	$0.00
07/10/2019	BILL	LOPEZ-JIMENEZ, ANDRES	$83.83	$83.83
08/24/2018	PAYMENT	LOPEZ-JIMENEZ, ANDRES CASH	$-79.73	$0.00
07/09/2018	BILL	IMATZ, SANTIAGO	$79.73	$79.73
08/18/2017	PAYMENT	IMATZ, SANTIAGO & JUVENTINA ET CHECK NUM: 2380	$-72.74	$0.00
07/07/2017	BILL	IMATZ, SANTIAGO	$72.74	$72.74
08/10/2016	PAYMENT	IMATZ, IGNACIO CASH	$-72.71	$0.00
07/08/2016	BILL	IMATZ, IGNACIO	$72.71	$72.71
07/15/2015	PAYMENT	IMATZ, IGNACIO CASH BANK: WF INTERNET	$-71.74	$0.00
07/08/2015	BILL	IMATZ, IGNACIO	$71.74	$71.74
08/11/2014	PAYMENT	IMATZ, IGNACIO CASH	$-72.74	$0.00
07/10/2014	BILL	IMATZ, IGNACIO	$72.74	$72.74
08/07/2013	PAYMENT	IMATZ, IGNACIO CASH	$-71.74	$0.00
07/16/2013	BILL	IMATZ, IGNACIO	$71.74	$71.74
08/02/2012	PAYMENT	IMATZ, IGNACIO CASH	$-71.74	$0.00
07/10/2012	BILL	IMATZ, IGNACIO	$71.74	$71.74
08/04/2011	PAYMENT	IMATZ, IGNACIO CASH	$-69.04	$0.00
07/14/2011	BILL	IMATZ, IGNACIO	$69.04	$69.04
07/26/2010	PAYMENT	IMATZ, IGNACIO CASH	$-65.51	$0.00
07/14/2010	BILL	IMATZ, IGNACIO	$65.51	$65.51
08/05/2009	PAYMENT	IMATZ, IGNACIO CASH	$-62.16	$0.00
07/21/2009	BILL	IMATZ, IGNACIO	$62.16	$62.16
08/06/2008	PAYMENT	IMATZ, IGNACIO CASH	$-57.72	$0.00
07/14/2008	BILL	IMATZ, IGNACIO	$57.72	$57.72
07/23/2007	PAYMENT	IMATZ, IGNACIO CASH	$-57.72	$0.00
07/13/2007	BILL	IMATZ, IGNACIO	$57.72	$57.72
07/28/2006	PAYMENT	IMATZ, IGNACIO CASH	$-72.12	$0.00
07/19/2006	BILL	IMATZ, IGNACIO	$72.12	$72.12
08/09/2005	PAYMENT	IMATZ, IGNACIO CASH	$-72.04	$0.00
07/21/2005	BILL	IMATZ, IGNACIO	$72.04	$72.04
07/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	IMATZ, IGNACIO @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	IMATZ, IGNACIO @	$72.13	$72.13