Tax Account 032-010-007

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Owners

VAZQUEZ-ROBLES, JOSE ALOUSO ETA
705 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8751

SALDANA, LORENA ROBLEZ ET AL

804277

Account Summary

Account ID	032-010-007
Account Type	Real Estate
Location	2916 LOUISIANA AVE
Balance	$458.13
Currently Due	$0.00

Account ID

032-010-007

Account Type

Real Estate

Location

2916 LOUISIANA AVE

Balance

$458.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.12
Total	$597.12
Paid	$138.99
Balance	$458.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$597.12

Total

$597.12

Paid

$138.99

Balance

$458.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.99	$0.00	$138.99	$138.99	$0.00
2	10/07/2024	10/17/2024	Due	$152.68	$0.00	$152.68	$0.00	$152.68
3	01/06/2025	01/16/2025	Due	$152.68	$0.00	$152.68	$0.00	$305.36
4	03/03/2025	03/13/2025	Due	$152.77	$0.00	$152.77	$0.00	$458.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.79	$0.00	$506.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$492.10	$4.92	$497.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$510.83	$5.11	$515.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$515.51	$5.08	$520.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$515.22	$10.30	$525.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$383.95	$0.00	$383.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$330.79	$11.58	$342.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$312.39	$3.12	$315.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.42	$10.90	$322.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$293.21	$0.00	$293.21	$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	"JOSE VAZQUEZ" SYS 1553748455 ORIG: ONLINE	$-138.99	$458.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.06	$597.12
08/30/2024	ADJUSTMENT	"JOSE VAZQUEZ" ONLINE 1553748455 VOIDED PAYMENT: 921416. REASON: AMENDMENT TO RE 2025	$138.99	$555.06
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-138.99	$416.07
07/10/2024	BILL	VAZQUEZ-ROBLES, JOSE ALOUSO ETA	$555.06	$555.06
03/06/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-126.69	$0.00
01/03/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-126.69	$126.69
10/05/2023	PAYMENT	JOSE VAZQUEZ CHECK OPCC	$-126.69	$253.38
08/29/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 028640	$-126.72	$380.07
07/12/2023	BILL	VAZQUEZ-ROBLES, JOSE ALOUSO ET	$506.79	$506.79
03/13/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 012505	$-123.01	$0.00
10/17/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 035515	$-250.94	$123.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.92	$373.95
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 020202	$-123.07	$369.03
07/12/2022	BILL	VAZQUEZ-ROBLES, JOSE ALOUSO ET	$492.10	$492.10
03/08/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 045171	$-127.70	$0.00
01/04/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 006591	$-127.70	$127.70
11/08/2021	PAYMENT	VAZQUEZ-ROBLEZ, JOSE ALONSO AL CREDIT: D BANK: OP INTERNET NUM: 010629	$-132.81	$255.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.11	$388.21
07/29/2021	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 046762	$-127.73	$383.10
07/14/2021	BILL	ROBLES, GUADALUPE ET AL	$510.83	$510.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.33	$0.00
03/02/2021	PAYMENT	JOSE A VAZQUEZ CHECK NUM: ACH	$-259.16	$7.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.08	$266.49
10/07/2020	PAYMENT	ROBLES, LORENA CASH	$-127.04	$261.41
08/06/2020	PAYMENT	VAZQUEZ, JOSE CHECK NUM: ACH	$-127.06	$388.45
07/15/2020	BILL	ROBLES, GUADALUPE ET AL	$515.51	$515.51
05/05/2020	PAYMENT	JOSE VAZQUEZ CHECK NUM: ACH	$-133.95	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.15	$133.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$128.80
01/03/2020	PAYMENT	ROBLES, LORENA CASH	$-262.75	$128.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.15	$391.55
08/23/2019	PAYMENT	VAZQUEZ, JOSE CASH	$-128.82	$386.40
07/10/2019	BILL	ROBLES, GUADALUPE ET AL	$515.22	$515.22
03/06/2019	PAYMENT	ROBLES, LORENA CASH	$-95.98	$0.00
01/04/2019	PAYMENT	VASQUEZ, JOSE CASH	$-95.98	$95.98
10/03/2018	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-95.98	$191.96
08/16/2018	PAYMENT	ROBLES, LORENA CREDIT: D	$-96.01	$287.94
07/09/2018	BILL	ROBLES, GUADALUPE ET AL	$383.95	$383.95
03/13/2018	PAYMENT	VASQUEZ, JOSE CASH	$-82.69	$0.00
02/06/2018	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-176.96	$82.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.27	$259.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.31	$251.38
08/21/2017	PAYMENT	ROBLES, LORENA CASH	$-82.72	$248.07
07/07/2017	BILL	ROBLES, GUADALUPE ET AL	$330.79	$330.79
03/06/2017	PAYMENT	ROBLES, GUADALUPE CASH	$-159.30	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.12	$159.30
10/10/2016	PAYMENT	VASQUEZ, ALONZO CASH	$-78.09	$156.18
08/01/2016	PAYMENT	VASQUEZ, ALONSO CASH	$-78.12	$234.27
07/08/2016	BILL	ROBLES, GUADALUPE ET AL	$312.39	$312.39
03/07/2016	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-244.45	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.79	$244.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.11	$236.66
08/07/2015	PAYMENT	ROBLES, LORENA CASH	$-77.87	$233.55
07/08/2015	BILL	ROBLES, GUADALUPE ET AL	$311.42	$311.42
03/04/2015	PAYMENT	ROBLES, LORENA CASH	$-73.30	$0.00
01/05/2015	PAYMENT	ROBLES, LORENA CASH	$-73.30	$73.30
10/06/2014	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-73.30	$146.60
08/06/2014	PAYMENT	VASQUEZ, ALONSO CASH	$-73.31	$219.90
07/10/2014	BILL	ROBLES, GUADALUPE ET AL	$293.21	$293.21
03/03/2014	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-67.76	$0.00
01/08/2014	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-67.76	$67.76
11/05/2013	PAYMENT	ROBLES, GUADALUPE CASH	$-70.47	$135.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.71	$205.99
08/05/2013	PAYMENT	ROBLES, GUADALUPE CASH	$-67.79	$203.28
07/16/2013	BILL	ROBLES, GUADALUPE ET AL	$271.07	$271.07
03/05/2013	PAYMENT	VASQUEZ,LORENA CASH	$-214.55	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.83	$214.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$207.72
08/06/2012	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-68.36	$204.99
07/10/2012	BILL	ROBLES, GUADALUPE ET AL	$273.35	$273.35
03/14/2012	PAYMENT	VASQUEZ, LORENA CASH	$-136.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$136.60
10/10/2011	PAYMENT	ROBLES, LORENA CASH	$-66.96	$133.92
08/04/2011	PAYMENT	ROBLES, GUADALUPE ET AL CASH	$-66.98	$200.88
07/14/2011	BILL	ROBLES, GUADALUPE ET AL	$267.86	$267.86
03/02/2011	PAYMENT	VASQUEZ, LORENA CASH	$-71.85	$0.00
01/03/2011	PAYMENT	VASQUEZ, LORENA CASH	$-71.85	$71.85
10/07/2010	PAYMENT	VASQUEZ, LORENA CASH	$-71.85	$143.70
08/24/2010	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-71.88	$215.55
07/14/2010	BILL	ARIPE, PRISCILIANO & MARTA	$287.43	$287.43
04/06/2010	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-74.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.88	$74.90
01/12/2010	PAYMENT	ANTONIO VASQUEZ CASH	$-72.02	$72.02
10/20/2009	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-72.02	$144.04
08/21/2009	PAYMENT	LORENA VAZQUEZ CASH	$-72.05	$216.06
07/21/2009	BILL	ARIPE, PRISCILIANO & MARTA	$288.11	$288.11
03/06/2009	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-66.87	$0.00
01/07/2009	PAYMENT	ROBLES, GUADALUPE CASH	$-66.87	$66.87
10/07/2008	PAYMENT	MARGARITA VAZQUEZ CASH	$-66.87	$133.74
08/11/2008	PAYMENT	YOSABA RAMIREZ CASH	$-66.90	$200.61
07/14/2008	BILL	ARIPE, PRISCILIANO & MARTA	$267.51	$267.51
03/10/2008	PAYMENT	ROBLES, GUADALUPE CHECK	$-65.27	$0.00
01/07/2008	PAYMENT	GUADALUPE ROBLES CASH	$-65.27	$65.27
10/22/2007	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-67.88	$130.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.61	$198.42
08/22/2007	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-65.29	$195.81
07/13/2007	BILL	ARIPE, PRISCILIANO & MARTA	$261.10	$261.10
03/26/2007	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-66.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.57	$66.79
02/23/2007	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-66.79	$64.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.57	$131.01
11/06/2006	PAYMENT	ARIPE, PRISCILIANO & MARTA CASH	$-66.79	$128.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.57	$195.23
08/15/2006	PAYMENT	GAUDALUPE ROBLES CASH	$-287.06	$192.66
08/02/2006	INTEREST	Monthly Interest	$1.54	$479.72
07/19/2006	BILL	ARIPE, PRISCILIANO & MARTA	$256.90	$478.18
07/03/2006	INTEREST	Monthly Interest	$1.54	$221.28
06/01/2006	INTEREST	Monthly Interest	$1.54	$219.74
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$218.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.92	$211.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.47	$198.28
10/31/2005	PAYMENT	ARIPE, PRISCILIANO & MARTA CREDIT: B NUM: MO	$-196.63	$190.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$387.44
10/03/2005	INTEREST	Monthly Interest	$1.00	$381.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.41	$380.43
09/02/2005	INTEREST	Monthly Interest	$1.00	$378.02
08/02/2005	INTEREST	Monthly Interest	$1.00	$377.02
07/21/2005	BILL	ARIPE, PRISCILIANO & MARTA	$240.55	$376.02
11/24/2004	PAYMENT	@	$-128.50	$135.47
07/01/2004	PENALTY	Penalty 04-05	$8.41	$263.97
07/01/2004	BILL	ARIPE, PRISCILIANO & M @	$255.56	$255.56
08/22/2003	PAYMENT	@	$-184.71	$0.00
07/01/2003	BILL	ARIPE, PRISCILIANO & M @	$184.71	$184.71