Tax Account 032-012-002

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Owners

VALDEZ, MODESTO SANDOVAL ET AL
700 LAST CHANCE RD UNIT 1
ELKO, NV 89801-8747

BENAVIDES, MA JESUS RUZ ET AL

670642~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-012-002
Account Type	Real Estate
Location	3048 MAINE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-012-002

Account Type

Real Estate

Location

3048 MAINE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.10
Total	$536.10
Paid	$536.10
Balance	$0.00
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

$536.10

Total

$536.10

Paid

$536.10

Balance

$0.00

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	$127.91	$0.00	$127.91	$127.91	$0.00
2	10/07/2024	10/17/2024	Paid	$136.05	$0.00	$136.05	$136.05	$0.00
3	01/06/2025	01/16/2025	Paid	$136.05	$0.00	$136.05	$136.05	$0.00
4	03/03/2025	03/13/2025	Paid	$136.09	$0.00	$136.09	$136.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$455.43	$0.00	$455.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$421.85	$0.00	$421.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$425.03	$0.00	$425.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$401.91	$0.00	$401.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$354.65	$0.00	$354.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.11	$0.00	$264.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$230.51	$0.00	$230.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$217.69	$0.00	$217.69	$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	1.98	.00	.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
09/20/2024	PAYMENT	BENAVIDEZ, MA CARD	$-25.48	$0.00
08/30/2024	PAYMENT	RUIZ, MARIA SYS ORIG: CASH	$-510.62	$25.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.48	$536.10
08/30/2024	ADJUSTMENT	RUIZ, MARIA CASH VOIDED PAYMENT: 911857. REASON: AMENDMENT TO RE 2025	$510.62	$510.62
07/19/2024	PAYMENT	RUIZ, MARIA CASH	$-510.62	$0.00
07/10/2024	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$510.62	$510.62
07/21/2023	PAYMENT	VALDEZ, MARIA CREDIT: D	$-455.43	$0.00
07/12/2023	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$455.43	$455.43
07/22/2022	PAYMENT	BENEVIDEZ, MA CREDIT: D	$-421.85	$0.00
07/12/2022	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$421.85	$421.85
07/27/2021	PAYMENT	VALDEZ, MODESTO SANDOVAL ET AL CREDIT: D	$-425.03	$0.00
07/14/2021	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$425.03	$425.03
07/27/2020	PAYMENT	BENAVIDEZ, MA CREDIT: D	$-401.91	$0.00
07/15/2020	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$401.91	$401.91
08/09/2019	PAYMENT	BENAVIDEZ, MA JESUS R CREDIT: D	$-354.65	$0.00
07/10/2019	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$354.65	$354.65
07/30/2018	PAYMENT	BENAVIDEZ, MA JESUS R CREDIT: D	$-264.11	$0.00
07/09/2018	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$264.11	$264.11
07/19/2017	PAYMENT	BENAVIDEZ, MA JESUS R CREDIT: D	$-230.51	$0.00
07/07/2017	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$230.51	$230.51
07/18/2016	PAYMENT	BENAVIDEZ, MA JESUS R CREDIT: D	$-217.69	$0.00
07/08/2016	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$217.69	$217.69
08/04/2015	PAYMENT	BENAVIDEZ, MA JESUS R CREDIT: D	$-71.74	$0.00
07/08/2015	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$71.74	$71.74
07/28/2014	PAYMENT	VALDEZ, MODESTO SANDOVAL ET AL CREDIT: D	$-72.74	$0.00
07/10/2014	BILL	VALDEZ, MODESTO SANDOVAL ET AL	$72.74	$72.74
07/22/2013	PAYMENT	VALDEZ, SANDOVAL CASH	$-71.74	$0.00
07/16/2013	BILL	VALDEZ, MODESTO VALDEZ ET AL	$71.74	$71.74
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-71.74	$0.00
07/10/2012	BILL	TAYLOR, KENT	$71.74	$71.74
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-71.74	$0.00
07/14/2011	BILL	TAYLOR, KENT	$71.74	$71.74
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-72.15	$0.00
07/14/2010	BILL	TAYLOR, KENT	$72.15	$72.15
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-72.15	$0.00
07/21/2009	BILL	TAYLOR, KENT	$72.15	$72.15
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-75.04	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	TAYLOR, KENT	$72.15	$72.15
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-72.15	$0.00
07/13/2007	BILL	TAYLOR, KENT	$72.15	$72.15
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-72.12	$0.00
07/19/2006	BILL	TAYLOR, KENT	$72.12	$72.12
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-144.28	$0.00
07/01/2004	BILL	BOLEVAR, LARRY C & MAT @	$72.15	$144.28
07/01/2003	BILL	BOLEVAR, LARRY C & MAT @	$72.13	$72.13