Tax Account 032-011-032

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Owners

TREJO, LUCIO
439 ELBURZ RD UNIT 11
ELKO, NV 89801-7500

819499

Account Summary

Account ID	032-011-032
Account Type	Real Estate
Location	3235 GRAND RAPIDS ST
Balance	$1,038.50
Currently Due	$246.30

Account ID

032-011-032

Account Type

Real Estate

Location

3235 GRAND RAPIDS ST

Balance

$1,038.50

Currently Due

$246.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.03
Total	$1,038.50
Paid	$0.00
Balance	$1,038.50
Due	$246.30
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

$1,029.03

Total

$1,038.50

Paid

$0.00

Balance

$1,038.50

Due

$246.30

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	Past due	$236.83	$9.47	$236.83	$0.00	$246.30
2	10/07/2024	10/17/2024	Due	$264.06	$0.00	$264.06	$0.00	$510.36
3	01/06/2025	01/16/2025	Due	$264.06	$0.00	$264.06	$0.00	$774.42
4	03/03/2025	03/13/2025	Due	$264.08	$0.00	$264.08	$0.00	$1,038.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.81	$134.08	$1,027.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$867.84	$8.68	$876.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$881.09	$8.81	$889.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$854.81	$128.23	$983.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$829.67	$58.08	$887.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$665.48	$59.89	$725.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$588.80	$17.67	$606.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$571.65	$45.73	$617.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$570.68	$45.66	$616.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$563.22	$19.71	$582.93	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$82.94	$1,038.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.47	$955.56
07/10/2024	BILL	TREJO, LUCIO	$946.09	$946.09
04/02/2024	PAYMENT	TREJO, LUCIO CARD	$-1,027.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.57	$1,027.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.22	$965.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.35	$925.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.94	$902.75
07/12/2023	BILL	TREJO, LUCIO	$893.81	$893.81
09/27/2022	PAYMENT	TREJO, LUCIO CREDIT: D	$-650.85	$0.00
09/27/2022	PAYMENT	TREJO, CARLOS CASH	$-225.67	$650.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.68	$876.52
07/12/2022	BILL	TREJO, JOSE C & OLIVA	$867.84	$867.84
10/08/2021	PAYMENT	TREJO, CARLOS CASH BANK: OP INTERNET	$-440.54	$0.00
09/21/2021	PAYMENT	TREJO, LUCIO CASH	$-449.36	$440.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.81	$889.90
07/14/2021	BILL	TREJO, JOSE C & OLIVA	$881.09	$881.09
05/03/2021	PAYMENT	TREJO, LUCIO CREDIT: D	$-983.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$59.84	$983.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.47	$923.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.37	$884.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.55	$863.36
07/15/2020	BILL	TREJO, JOSE C & OLIVA	$854.81	$854.81
04/23/2020	PAYMENT	TREJO, JOSE C & OLIVA CHECK NUM: ACH	$-228.15	$0.00
04/23/2020	PAYMENT	TREJO, JOSE C & OLIVA CHECK NUM: ACH	$-215.71	$228.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.74	$443.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$423.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.30	$423.12
11/04/2019	PAYMENT	TREJO, LUCIO CREDIT: D	$-443.89	$414.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.74	$858.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.30	$837.97
07/10/2019	BILL	TREJO, JOSE C & OLIVA	$829.67	$829.67
04/26/2019	PAYMENT	TREJO, LUCIO CREDIT: D	$-552.31	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.94	$552.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.64	$522.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.65	$505.73
09/10/2018	PAYMENT	TREJO, JOSE C & OLIVA CREDIT: D	$-173.06	$499.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.66	$672.14
07/09/2018	BILL	TREJO, JOSE C & OLIVA	$665.48	$665.48
04/06/2018	PAYMENT	TREJO, LUCIO CREDIT: D	$-153.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.89	$153.09
02/01/2018	PAYMENT	TREJO, LUCIO CASH	$-153.09	$147.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.89	$300.29
09/22/2017	PAYMENT	TREJO, LUCIO CREDIT: D	$-300.29	$294.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.89	$594.69
07/07/2017	BILL	TREJO, JOSE C & OLIVA	$588.80	$588.80
03/27/2017	PAYMENT	TREJO, JOSE C CREDIT: D	$-474.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.72	$474.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.29	$448.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$434.45
08/12/2016	PAYMENT	TREJO, LUCIO CREDIT: D	$-142.92	$428.73
07/08/2016	BILL	TREJO, JOSE C & OLIVA	$571.65	$571.65
04/26/2016	PAYMENT	TREJO, LUCIO CREDIT: D	$-473.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.68	$473.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.27	$447.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.71	$433.72
08/17/2015	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-142.67	$428.01
07/08/2015	BILL	TREJO, JOSE C & OLIVA	$570.68	$570.68
02/19/2015	PAYMENT	TREJO, JOSE C CREDIT: D	$-442.11	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.08	$442.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.63	$428.03
08/19/2014	PAYMENT	TREJO, JOSE CASH	$-140.82	$422.40
07/10/2014	BILL	TREJO, JOSE C & OLIVA	$563.22	$563.22
08/02/2013	PAYMENT	TREJO, JOSE CARLOS CASH	$-204.88	$0.00
07/16/2013	BILL	TREJO, JOSE C & OLIVA	$204.88	$204.88
09/07/2012	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-208.64	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$208.64
07/10/2012	BILL	TREJO, JOSE C & OLIVA	$206.57	$206.57
02/03/2012	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-106.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$106.20
09/09/2011	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-106.22	$104.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$210.34
07/14/2011	BILL	TREJO, JOSE C & OLIVA	$208.26	$208.26
01/04/2011	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-110.46	$0.00
08/20/2010	PAYMENT	TREJO, JOSE C CASH	$-110.49	$110.46
07/14/2010	BILL	TREJO, JOSE C & OLIVA	$220.95	$220.95
03/05/2010	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-116.63	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$116.63
08/26/2009	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-114.34	$114.34
07/21/2009	BILL	TREJO, JOSE C & OLIVA	$228.68	$228.68
02/02/2009	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-55.44	$0.00
01/12/2009	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-55.44	$55.44
10/03/2008	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-55.44	$110.88
08/18/2008	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-55.46	$166.32
07/14/2008	BILL	TREJO, JOSE C & OLIVA	$221.78	$221.78
08/06/2007	PAYMENT	TREJO, JOSE C & OLIVA CASH	$-72.15	$0.00
07/13/2007	BILL	TREJO, JOSE C & OLIVA	$72.15	$72.15
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-72.12	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$72.12	$72.12
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-72.04	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-46.37	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$46.37	$46.37