Tax Account 032-010-015

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Owners

COVARRUBIAS, ANGEL L & OLGA
434 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8702

708626

Account Summary

Account ID	032-010-015
Account Type	Real Estate
Location	3035 MAINE AVE
Balance	$558.97
Currently Due	$0.00

Account ID

032-010-015

Account Type

Real Estate

Location

3035 MAINE AVE

Balance

$558.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,107.82
Total	$1,107.82
Paid	$548.85
Balance	$558.97
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

$1,107.82

Total

$1,107.82

Paid

$548.85

Balance

$558.97

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	$269.37	$0.00	$269.37	$269.37	$0.00
2	10/07/2024	10/17/2024	Paid	$279.48	$0.00	$279.48	$279.48	$0.00
3	01/06/2025	01/16/2025	Due	$279.48	$0.00	$279.48	$0.00	$279.48
4	03/03/2025	03/13/2025	Due	$279.49	$0.00	$279.49	$0.00	$558.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.99	$58.73	$897.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$814.62	$65.17	$879.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$844.95	$8.45	$853.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$819.72	$28.69	$848.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$795.58	$15.92	$811.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$759.16	$79.71	$838.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$701.12	$73.62	$774.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$680.70	$0.00	$680.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$366.02	$0.00	$366.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.83	$0.00	$373.83	$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
10/14/2024	PAYMENT	COVARRUBIAS, ANGEL CASH	$-279.48	$558.97
09/13/2024	PAYMENT	COVARRUBIAS, ANGEL CARD	$-269.37	$838.45
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-10.77	$1,107.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.48	$1,118.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.77	$1,087.11
07/10/2024	BILL	COVARRUBIAS, ANGEL L & OLGA	$1,076.34	$1,076.34
04/12/2024	PAYMENT	COVARRUBIAS, OLGA CARD	$-448.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.97	$448.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$427.87
12/13/2023	PAYMENT	COVARRUBIAS, OLGA CARD	$-448.88	$419.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.98	$868.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$847.38
07/12/2023	BILL	COVARRUBIAS, ANGEL L & OLGA	$838.99	$838.99
04/14/2023	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-336.09	$0.00
04/06/2023	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-340.00	$336.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.66	$676.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.36	$639.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.15	$619.07
08/25/2022	PAYMENT	COVARRUBIAS, OLGA CREDIT: D BANK: OP INTERNET NUM: 066973	$-203.70	$610.92
07/12/2022	BILL	COVARRUBIAS, ANGEL L & OLGA	$814.62	$814.62
04/01/2022	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-219.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.45	$219.68
01/07/2022	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-211.23	$211.23
10/08/2021	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-211.23	$422.46
08/17/2021	PAYMENT	COVARRUBIAS, OLGA CASH	$-211.26	$633.69
07/14/2021	BILL	COVARRUBIAS, ANGEL L & OLGA	$844.95	$844.95
01/07/2021	PAYMENT	COVARRUBIAS, OLGA CASH	$-409.84	$0.00
12/17/2020	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-438.57	$409.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.49	$848.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.20	$827.92
07/15/2020	BILL	COVARRUBIAS, ANGEL L & OLGA	$819.72	$819.72
03/09/2020	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-405.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$405.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.96	$405.74
10/15/2019	PAYMENT	COVARRUBIAS, OLGA CASH	$-198.89	$397.78
09/04/2019	PAYMENT	COVARRUBIAS, OLGA CASH	$-206.87	$596.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.96	$803.54
07/10/2019	BILL	COVARRUBIAS, ANGEL L & OLGA	$795.58	$795.58
04/22/2019	PAYMENT	COVARRUBIAS, OLGA CASH	$-641.46	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.16	$641.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.98	$607.30
01/11/2019	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-197.41	$588.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.98	$785.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.59	$766.75
07/09/2018	BILL	COVARRUBIAS, ANGEL L & OLGA	$759.16	$759.16
03/29/2018	PAYMENT	COVARRUBIAS, OLGA CASH	$-399.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.53	$399.64
03/08/2018	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-192.81	$382.11
02/08/2018	PAYMENT	COVARRUBIAS, OLGA CREDIT: D	$-182.29	$574.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.55	$757.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.53	$725.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.01	$708.13
07/07/2017	BILL	COVARRUBIAS, ANGEL L & OLGA	$701.12	$701.12
02/08/2017	PAYMENT	COVARRUBIAS, OLGA CASH	$-170.17	$0.00
12/14/2016	PAYMENT	COVARRUBIAS, OLGA CASH	$-170.17	$170.17
10/06/2016	PAYMENT	COVARRUBIAS, ANGEL L & OLGA CASH	$-170.17	$340.34
08/17/2016	PAYMENT	COVARRUBIAS, ANGEL L & OLGA CASH	$-170.19	$510.51
07/08/2016	BILL	COVARRUBIAS, ANGEL L & OLGA	$680.70	$680.70
07/27/2015	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-366.02	$0.00
07/08/2015	BILL	RODRIGUEZ, RUBEN & ELENA	$366.02	$366.02
08/04/2014	PAYMENT	RODRIGUEZ, RUBEN CASH	$-373.83	$0.00
07/10/2014	BILL	RODRIGUEZ, RUBEN & ELENA	$373.83	$373.83
07/29/2013	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-335.97	$0.00
07/16/2013	BILL	RODRIGUEZ, RUBEN & ELENA	$335.97	$335.97
08/03/2012	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-344.07	$0.00
07/10/2012	BILL	RODRIGUEZ, RUBEN & ELENA	$344.07	$344.07
07/29/2011	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-350.24	$0.00
07/14/2011	BILL	RODRIGUEZ, RUBEN & ELENA	$350.24	$350.24
08/13/2010	PAYMENT	RODRIGUEZ, RUBEN & ELENA CREDIT: D	$-444.97	$0.00
07/14/2010	BILL	RODRIGUEZ, RUBEN & ELENA	$444.97	$444.97
08/27/2009	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-432.02	$0.00
07/21/2009	BILL	RODRIGUEZ, RUBEN & ELENA	$432.02	$432.02
08/04/2008	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-419.44	$0.00
07/14/2008	BILL	RODRIGUEZ, RUBEN & ELENA	$419.44	$419.44
07/23/2007	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-407.22	$0.00
07/13/2007	BILL	RODRIGUEZ, RUBEN & ELENA	$407.22	$407.22
08/08/2006	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-396.57	$0.00
07/19/2006	BILL	RODRIGUEZ, RUBEN & ELENA	$396.57	$396.57
08/10/2005	PAYMENT	RODRIGUEZ, RUBEN & ELENA CASH	$-371.32	$0.00
07/21/2005	BILL	RODRIGUEZ, RUBEN & ELENA	$371.32	$371.32
10/04/2004	PAYMENT	@	$-185.00	$0.00
08/19/2004	PAYMENT	@	$-92.50	$185.00
07/21/2004	PAYMENT	@	$-92.51	$277.50
07/01/2004	BILL	RODRIGUEZ, RUBEN & ELE @	$370.01	$370.01
08/07/2003	PAYMENT	@	$-166.94	$0.00
07/01/2003	BILL	RODRIGUEZ, RUBEN & ELE @	$166.94	$166.94