Tax Account 032-013-006

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Owners

PINEDA, RIGOBERTO ET AL
698 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8745

MENDIVIL, NORA ET AL

711421

Account Summary

Account ID	032-013-006
Account Type	Real Estate
Location	3251 GRAND RAPIDS ST
Balance	$707.65
Currently Due	$0.00

Account ID

032-013-006

Account Type

Real Estate

Location

3251 GRAND RAPIDS ST

Balance

$707.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.27
Total	$934.27
Paid	$226.62
Balance	$707.65
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

$934.27

Total

$934.27

Paid

$226.62

Balance

$707.65

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	$226.62	$0.00	$226.62	$226.62	$0.00
2	10/07/2024	10/17/2024	Due	$235.88	$0.00	$235.88	$0.00	$235.88
3	01/06/2025	01/16/2025	Due	$235.88	$0.00	$235.88	$0.00	$471.76
4	03/03/2025	03/13/2025	Due	$235.89	$0.00	$235.89	$0.00	$707.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.91	$0.00	$750.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$695.44	$0.00	$695.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$736.21	$7.36	$743.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$740.90	$7.32	$748.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$730.43	$25.57	$756.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$665.31	$0.00	$665.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$573.08	$0.00	$573.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$541.18	$0.00	$541.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$540.21	$0.00	$540.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$552.05	$0.00	$552.05	$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
09/06/2024	PAYMENT	PINEDA, RIGOBERTO CARD	$-226.62	$707.65
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.06	$934.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.75	$943.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.06	$914.58
07/10/2024	BILL	PINEDA, RIGOBERTO ET AL	$905.52	$905.52
03/05/2024	PAYMENT	PINEDA, RIGOBERTO CARD	$-187.72	$0.00
01/05/2024	PAYMENT	PINEDA, RIGOBERTO CARD	$-187.72	$187.72
10/06/2023	PAYMENT	PINEDA, RIGOBERTO CARD	$-187.72	$375.44
08/23/2023	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-187.75	$563.16
07/12/2023	BILL	PINEDA, RIGOBERTO ET AL	$750.91	$750.91
03/02/2023	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-173.85	$0.00
01/06/2023	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-173.85	$173.85
10/06/2022	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-173.85	$347.70
08/25/2022	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-173.89	$521.55
07/12/2022	BILL	PINEDA, RIGOBERTO ET AL	$695.44	$695.44
02/04/2022	PAYMENT	ROMAN, NORA CREDIT: D	$-375.46	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.36	$375.46
10/15/2021	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-184.05	$368.10
08/24/2021	PAYMENT	ROMAN, NORA CREDIT: D	$-184.06	$552.15
07/14/2021	BILL	PINEDA, RIGOBERTO ET AL	$736.21	$736.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.49	$0.00
03/08/2021	PAYMENT	ROMAN, NORA CREDIT: D	$-183.10	$8.49
01/08/2021	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-183.10	$191.59
10/05/2020	PAYMENT	PINEDA, RIGOBERTO ET AL CREDIT: D	$-183.10	$374.69
09/11/2020	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-190.43	$557.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.32	$748.22
07/15/2020	BILL	PINEDA, RIGOBERTO ET AL	$740.90	$740.90
01/06/2020	PAYMENT	MINDIVIL ROMAN, NORA CASH	$-756.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.26	$756.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.31	$737.74
07/10/2019	BILL	PINEDA, RIGOBERTO ET AL	$730.43	$730.43
03/06/2019	PAYMENT	MENDIVE ROMAN, NORA CREDIT: D	$-166.32	$0.00
01/09/2019	PAYMENT	MENDIVIL ROMAN, NORA A CREDIT: D	$-166.32	$166.32
10/03/2018	PAYMENT	ROMAN, NORA A MENDIVIL CREDIT: D	$-166.32	$332.64
08/09/2018	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-166.35	$498.96
07/09/2018	BILL	PINEDA, RIGOBERTO ET AL	$665.31	$665.31
08/21/2017	PAYMENT	ROMAN, NORA CREDIT: D	$-573.08	$0.00
07/07/2017	BILL	PINEDA, RIGOBERTO ET AL	$573.08	$573.08
03/06/2017	PAYMENT	PINEDA, RIGOBERTO CREDIT: D	$-135.29	$0.00
01/04/2017	PAYMENT	ROMAN, NORA CREDIT: D	$-135.29	$135.29
10/03/2016	PAYMENT	ROMAN, NORA A MENDIVIL CREDIT: D	$-135.29	$270.58
07/18/2016	PAYMENT	ROMAN, NORA A MENDIVIL CREDIT: D	$-135.31	$405.87
07/08/2016	BILL	PINEDA, RIGOBERTO ET AL	$541.18	$541.18
09/22/2015	PAYMENT	FOX, MONICA & DAYLE A GOODINE CHECK NUM: 1049	$-405.15	$0.00
08/10/2015	PAYMENT	FOX, MONECA & DAYLE A GOODINE CHECK NUM: 171	$-135.06	$405.15
07/08/2015	BILL	GOODINE, DAYLE A ET AL	$540.21	$540.21
10/22/2014	PAYMENT	GOODINE, DAYLE CREDIT: D BANK: OP INTERNET NUM: 899006	$-276.02	$0.00
09/17/2014	PAYMENT	DAYLE A GOODINE CHECK BANK: WF INTERNET NUM: 014091703048433	$-138.01	$276.02
08/01/2014	PAYMENT	DAYLE A GOODINE CHECK BANK: WF INTERNET NUM: 014080103150645	$-138.02	$414.03
07/10/2014	BILL	GOODINE, DAYLE A ET AL	$552.05	$552.05
02/27/2014	PAYMENT	FOX, MONECA & DAYLE A GOODINE CHECK NUM: 200	$-115.26	$0.00
12/27/2013	PAYMENT	FOX, MONECA AND DAYLE GOODINE CHECK NUM: 195	$-115.26	$115.26
09/30/2013	PAYMENT	FOX, MONECA & GOODINE, DAYLE CHECK NUM: 199	$-115.26	$230.52
08/28/2013	PAYMENT	GOODINE, DAYLE A ET AL CHECK NUM: 197	$-115.28	$345.78
07/16/2013	BILL	GOODINE, DAYLE A ET AL	$461.06	$461.06
07/23/2012	PAYMENT	FOX, MONECA & GOODINE, DAYLE A CHECK NUM: 187	$-458.04	$0.00
07/10/2012	BILL	GOODINE, DAYLE A ET AL	$458.04	$458.04
08/08/2011	PAYMENT	DAYLE GOODINE CREDIT: D BANK: OP INTERNET NUM: 6888860	$-458.55	$0.00
07/14/2011	BILL	GOODINE, DAYLE A	$458.55	$458.55
08/11/2010	PAYMENT	DESERT FOX CHECK NUM: 1275	$-587.67	$0.00
07/14/2010	BILL	GOODINE, DAYLE A	$587.67	$587.67
02/01/2010	PAYMENT	DESERT FOX RE DAYLE GOOD CHECK NUM: 1189	$-152.59	$0.00
01/08/2010	PAYMENT	GOODINE, DAYLE A CHECK NUM: 1175	$-152.59	$152.59
09/30/2009	PAYMENT	GOODINE, DAYLE A CHECK NUM: 1495	$-152.59	$305.18
08/11/2009	PAYMENT	DESERT FOX CHECK NUM: 1482	$-152.60	$457.77
07/21/2009	BILL	GOODINE, DAYLE A	$610.37	$610.37
02/03/2009	PAYMENT	DESERT FOX CHECK NUM: 1080	$-116.99	$0.00
12/08/2008	PAYMENT	DESERT FOX CHECK NUM: 1066	$-116.99	$116.99
10/06/2008	PAYMENT	DESERT FOX CHECK NUM: 1027	$-116.99	$233.98
08/11/2008	PAYMENT	DESSERT FOX CHECK NUM: 4419	$-117.01	$350.97
07/14/2008	BILL	GOODINE, DAYLE A	$467.98	$467.98
08/07/2007	PAYMENT	DESERT FOX CHECK NUM: 4351	$-471.33	$0.00
07/13/2007	BILL	GOODINE, DAYLE A	$471.33	$471.33
01/04/2007	PAYMENT	DESERT FOX CHECK NUM: 4254	$-120.20	$0.00
11/02/2006	PAYMENT	GOODINE, DAYLE A CHECK NUM: 4178	$-245.21	$120.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$365.41
08/08/2006	PAYMENT	GOODINE, DAYLE A CHECK NUM: 4663	$-120.21	$360.60
07/19/2006	BILL	GOODINE, DAYLE A	$480.81	$480.81
03/03/2006	PAYMENT	GOODINE, DAYLE A CHECK NUM: 4032	$-366.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.67	$366.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.67	$354.80
08/05/2005	PAYMENT	DESERT FOX CHECK NUM: 3694	$-116.71	$350.13
07/21/2005	BILL	GOODINE, DAYLE A	$466.84	$466.84
03/01/2005	PAYMENT	@	$-120.39	$0.00
12/01/2004	PAYMENT	@	$-120.39	$120.39
09/03/2004	PAYMENT	@	$-120.39	$240.78
08/03/2004	PAYMENT	@	$-120.42	$361.17
07/01/2004	BILL	GOODINE, DAYLE A @	$481.59	$481.59
03/04/2004	PAYMENT	@	$-124.62	$0.00
01/05/2004	PAYMENT	@	$-124.62	$124.62
10/02/2003	PAYMENT	@	$-124.62	$249.24
08/19/2003	PAYMENT	@	$-124.63	$373.86
07/01/2003	BILL	GOODINE, DAYLE A @	$498.49	$498.49