Tax Account 032-014-004

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Owners

VILLASENOR, PEDRO
1319 RIO DR # 518-2
ELKO, NV 89801-9608

Account Summary

Account ID	032-014-004
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$122.79
Currently Due	$30.96

$30.96 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $122.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$0.00
Balance	$122.79
Due	$30.96
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$30.96	$0.00	$30.96	$0.00	$30.96	Pay $30.96 Now
2	10/06/2025	10/16/2025	Due	$30.61	$0.00	$30.61	$0.00	$61.57	Pay $61.57 Now
3	01/05/2026	01/15/2026	Due	$30.61	$0.00	$30.61	$0.00	$92.18	Pay $92.18 Now
4	03/02/2026	03/12/2026	Due	$30.61	$0.00	$30.61	$0.00	$122.79	Pay $122.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$2.00	$125.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$25.44	$109.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$2.91	$75.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	VILLASENOR, PEDRO	$122.79	$122.79
04/01/2025	PAYMENT	VILLASENOR, PEDRO CARD	$-65.01	$0.00
04/01/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.41	$65.01
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$69.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$67.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.26	$64.27
10/15/2024	PAYMENT	HERNANDEZ, NORMA CARD	$-31.49	$63.01
08/30/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA SYS ORIG: CASH	$-29.28	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH VOIDED PAYMENT: 922189. REASON: AMENDMENT TO RE 2025	$29.28	$116.13
08/05/2024	PAYMENT	HERNANDEZ-VAZQUEZ, ANDREA CASH	$-29.28	$86.85
07/10/2024	BILL	HERNANDEZ, GERARDO VENTURA	$116.13	$116.13
11/28/2023	PAYMENT	HERNANDEZ, NORMA CARD	$-53.82	$0.00
08/22/2023	PAYMENT	VENTURA, ANDREA CREDIT: D BANK: OP INTERNET NUM: 023663	$-53.86	$53.82
07/12/2023	BILL	HERNANDEZ, GERARDO VENTURA	$107.68	$107.68
08/09/2022	PAYMENT	LARA VARGAS, GUSTAVO CREDIT: D BANK: OP INTERNET NUM: 085940	$-99.85	$0.00
07/12/2022	BILL	HERNANDEZ, GERARDO VENTURA	$99.85	$99.85
08/19/2021	PAYMENT	VENTURA, ANDREA CREDIT: D BANK: OP INTERNET NUM: 018486	$-92.56	$0.00
07/14/2021	BILL	HERNANDEZ, GERARDO VENTURA	$92.56	$92.56
08/11/2020	PAYMENT	WAGES, DAVID CHECK NUM: 00131	$-87.10	$0.00
07/15/2020	BILL	WAGES, DAVID	$87.10	$87.10
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-12.87	$0.00
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-5.03	$12.87
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-4.19	$17.90
05/20/2020	PAYMENT	DAVID WAGES CHECK NUM: ACH	$-87.18	$22.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$109.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	WAGES, DAVID	$83.83	$83.83
08/27/2018	PAYMENT	WAGES, DAVID CHECK NUM: 9048	$-79.73	$0.00
07/09/2018	BILL	WAGES, DAVID	$79.73	$79.73
08/25/2017	PAYMENT	WAGES, DAVID CHECK NUM: 9396	$-72.74	$0.00
07/07/2017	BILL	WAGES, DAVID	$72.74	$72.74
09/30/2016	PAYMENT	WAGES, DAVID CHECK NUM: 9384	$-75.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	WAGES, DAVID	$72.71	$72.71
09/30/2015	PAYMENT	WAGES, DAVID CREDIT: D NUM: OPMC 744823	$-74.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	WAGES, DAVID	$71.74	$71.74
08/27/2014	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6384	$-72.74	$0.00
07/10/2014	BILL	WAGES, DAVID	$72.74	$72.74
08/22/2013	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6362	$-71.74	$0.00
07/16/2013	BILL	WAGES, DAVID	$71.74	$71.74
08/22/2012	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6318	$-71.74	$0.00
07/10/2012	BILL	WAGES, DAVID	$71.74	$71.74
08/16/2011	PAYMENT	WAGES, DAVID CHECK NUM: 6275	$-71.74	$0.00
07/14/2011	BILL	WAGES, DAVID	$71.74	$71.74
08/26/2010	PAYMENT	WAGES, DAVID & LYNELLE CHECK NUM: 6233	$-72.15	$0.00
07/14/2010	BILL	WAGES, DAVID	$72.15	$72.15
09/04/2009	PAYMENT	WAGES, DAVID CHECK NUM: 6181	$-72.15	$0.00
07/21/2009	BILL	WAGES, DAVID	$72.15	$72.15
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-72.15	$0.00
07/14/2008	BILL	CTGC TR	$72.15	$72.15
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-72.15	$0.00
07/13/2007	BILL	CTGC TR	$72.15	$72.15
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-72.12	$0.00
07/19/2006	BILL	CTGC TR	$72.12	$72.12
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-72.04	$0.00
07/21/2005	BILL	CTGC TR	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CTGC TR @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CTGC TR @	$72.13	$72.13