Tax Account 032-013-001

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Owners

SANCHEZ, JOSE
700 LAST CHANCE RD UNIT 10
ELKO, NV 89801-8747

628532

Account Summary

Account ID	032-013-001
Account Type	Real Estate
Location	3130 NEBRASKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-013-001

Account Type

Real Estate

Location

3130 NEBRASKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$456.96
Total	$456.96
Paid	$456.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$456.96

Total

$456.96

Paid

$456.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$114.51	$0.00	$0.00	$114.51	$114.51	$0.00
2	10/06/2025	10/16/2025	Paid	$114.15	$0.00	$0.00	$114.15	$114.15	$0.00
3	01/05/2026	01/15/2026	Paid	$114.15	$0.00	$0.00	$114.15	$114.15	$0.00
4	03/02/2026	03/12/2026	Paid	$114.15	$0.00	$0.00	$114.15	$114.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$465.45	$0.00	$0.00	$465.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$458.12	$9.16	$0.00	$467.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$424.34	$23.34	$0.00	$447.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$441.54	$0.00	$0.00	$441.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$424.29	$4.24	$0.00	$428.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$409.29	$32.74	$0.00	$442.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.62	$51.70	$0.00	$396.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.91	$23.75	$0.00	$320.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$280.39	$67.78	$0.00	$348.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.42	$58.23	$0.00	$337.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.36	$2.85	$0.00	$288.21	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$197.25	$17.51	$0.00	$214.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/13/2025	PAYMENT	SANCHEZ, JEFF CARD	$-456.96	$0.00
07/11/2025	BILL	SANCHEZ, JOSE	$456.96	$456.96
07/16/2024	PAYMENT	SANCHEZ, JOSE CARD	$-465.45	$0.00
07/10/2024	BILL	SANCHEZ, JOSE	$465.45	$465.45
01/31/2024	PAYMENT	SANCHEZ, JOSE CASH	$-233.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$233.62
09/26/2023	PAYMENT	SANCHEZ, JOSE CASH	$-233.66	$229.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.58	$462.70
07/12/2023	BILL	SANCHEZ, JOSE	$458.12	$458.12
05/02/2023	PAYMENT	SANCHEZ, KATHIA CREDIT: D BANK: OP INTERNET NUM: 034410	$-116.68	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$116.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$123.68
03/27/2023	PAYMENT	SANCHEZ, KATHIA CREDIT: D BANK: OP INTERNET NUM: 042702	$-110.31	$116.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.61	$226.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.24	$216.38
11/28/2022	PAYMENT	SANCHEZ, KATHIA CREDIT: D BANK: OP INTERNET NUM: 084339	$-110.31	$212.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.24	$322.45
09/19/2022	PAYMENT	SANCHEZ, KATHIA CREDIT: D BANK: OP INTERNET NUM: 081149	$-110.38	$318.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.25	$428.59
07/12/2022	BILL	SANCHEZ, JOSE	$424.34	$424.34
07/28/2021	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-441.54	$0.00
07/14/2021	BILL	SANCHEZ, JOSE	$441.54	$441.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.24	$0.00
08/14/2020	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-428.53	$-4.24
07/15/2020	BILL	SANCHEZ, JOSE	$424.29	$424.29
04/13/2020	PAYMENT	JOSE SANCHEZ CHECK NUM: ACH	$-120.74	$0.00
04/13/2020	PAYMENT	JOSE SANCHEZ CHECK NUM: ACH	$-112.55	$120.74
04/13/2020	PAYMENT	JOSE SANCHEZ CHECK NUM: ACH	$-106.41	$233.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.42	$339.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$321.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.23	$321.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.09	$311.05
08/06/2019	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-102.33	$306.96
07/10/2019	BILL	SANCHEZ, JOSE	$409.29	$409.29
04/05/2019	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-396.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.12	$396.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.51	$372.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.62	$356.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$348.07
07/09/2018	BILL	SANCHEZ, JOSE	$344.62	$344.62
02/28/2018	PAYMENT	SANCHEZ, JOSE CASH	$-168.83	$0.00
02/28/2018	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-500.00	$168.83
02/01/2018	INTEREST	Monthly Interest	$2.34	$668.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.36	$666.49
12/01/2017	INTEREST	Monthly Interest	$2.34	$653.13
11/01/2017	INTEREST	Monthly Interest	$2.34	$650.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.42	$648.45
10/02/2017	INTEREST	Monthly Interest	$2.34	$641.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.97	$638.69
09/01/2017	INTEREST	Monthly Interest	$2.34	$635.72
08/01/2017	INTEREST	Monthly Interest	$2.34	$633.38
07/07/2017	BILL	SANCHEZ, JOSE	$296.91	$631.04
07/03/2017	INTEREST	Monthly Interest	$2.34	$334.13
06/01/2017	INTEREST	Monthly Interest	$2.34	$331.79
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$329.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.63	$322.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.62	$302.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.01	$290.20
09/29/2016	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-337.65	$283.19
09/01/2016	INTEREST	Monthly Interest	$2.33	$620.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.80	$618.51
08/01/2016	INTEREST	Monthly Interest	$2.33	$615.71
07/08/2016	BILL	SANCHEZ, JOSE	$280.39	$613.38
07/01/2016	INTEREST	Monthly Interest	$2.33	$332.99
06/01/2016	INTEREST	Monthly Interest	$2.33	$330.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$328.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.56	$321.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.57	$301.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.99	$289.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$282.21
07/08/2015	BILL	SANCHEZ, JOSE	$279.42	$279.42
09/16/2014	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-288.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.85	$288.21
07/10/2014	PAYMENT	SANCHEZ, JOSE CASH	$-114.16	$285.36
07/10/2014	BILL	SANCHEZ, JOSE	$285.36	$399.52
07/01/2014	INTEREST	Monthly Interest	$0.82	$114.16
06/02/2014	INTEREST	Monthly Interest	$0.82	$113.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$112.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.93	$105.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.97	$100.59
10/01/2013	PAYMENT	SANCHEZ, JOSE CHECK NUM: 1757	$-217.53	$98.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$316.15
09/03/2013	INTEREST	Monthly Interest	$0.83	$314.18
08/01/2013	INTEREST	Monthly Interest	$0.83	$313.35
07/16/2013	BILL	SANCHEZ, JOSE	$197.25	$312.52
07/01/2013	INTEREST	Monthly Interest	$0.83	$115.27
06/03/2013	INTEREST	Monthly Interest	$0.83	$114.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$113.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.98	$106.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.99	$101.63
08/23/2012	PAYMENT	SANCHEZ, JOSE CASH	$-99.66	$99.64
07/10/2012	BILL	SANCHEZ, JOSE	$199.30	$199.30
02/09/2012	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-102.67	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$102.67
09/21/2011	PAYMENT	SANCHEZ, JOSE CREDIT: D	$-102.67	$100.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$203.33
07/14/2011	BILL	SANCHEZ, JOSE	$201.32	$201.32
05/04/2011	PAYMENT	SANCHEZ, JOSE CASH	$-121.39	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$121.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.35	$114.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.14	$109.04
12/14/2010	PAYMENT	JOSE SANCHEZ CHECK NUM: 640	$-114.40	$106.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.35	$221.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$215.95
07/14/2010	BILL	NARESH, RAJ ET AL	$213.81	$213.81
10/22/2009	PAYMENT	SANCHEZ, JOSE CASH	$-224.00	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$224.00
07/21/2009	BILL	SANCHEZ, JOSE	$221.78	$221.78
02/06/2009	PAYMENT	MATHERS, HARRY R & VIVIAN CASH	$-82.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$82.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	MATHERS, HARRY R & VIVIAN	$72.15	$72.15
10/01/2007	PAYMENT	MATHERS, HARRY R & VIVIAN CHECK NUM: 5534	$-75.04	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	MATHERS, HARRY R & VIVIAN	$72.15	$72.15
08/30/2006	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2432	$-72.12	$0.00
07/19/2006	BILL	MATHERS, HARRY R & VIVIAN	$72.12	$72.12
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2073	$-72.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2073	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/26/2005	VOID	MATHERS, HARRY & VIVIAN CHECK NUM: 2073	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MATHERS, HARRY R & VIVIAN	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MATHERS, HARRY R & VIV @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MATHERS, HARRY R & VIV @	$72.13	$72.13