Tax Account 032-014-006

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Owners

HERNANDEZ, DOMINGO
947 CLARKSON DR
ELKO, NV 89801-4307

739690

Account Summary

Account ID	032-014-006
Account Type	Real Estate
Location	0 NEBRASKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-014-006

Account Type

Real Estate

Location

0 NEBRASKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$124.95
Paid	$124.95
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

$123.78

Total

$124.95

Paid

$124.95

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	$29.28	$1.17	$29.28	$30.45	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$1.08	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$20.36	$112.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$13.07	$100.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$17.54	$97.27	$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	$0.00	$72.71	$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
10/23/2024	PAYMENT	ROBLES, ROSARIO CARD	$-124.95	$0.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.04	$124.95
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	HERNANDEZ, DOMINGO	$116.13	$116.13
09/14/2023	PAYMENT	HERNANDEZ, ROSARIO CASH	$-108.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	HERNANDEZ, DOMINGO	$107.68	$107.68
09/14/2022	PAYMENT	HERNANDEZ, ME DEL ROSARIO CASH	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	HERNANDEZ, DOMINGO	$99.85	$99.85
04/12/2022	PAYMENT	HERNANDEZ-HERNANDEZ, DOMINGO E CASH	$-112.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	HERNANDEZ, DOMINGO	$92.56	$92.56
02/18/2021	PAYMENT	ROBLES, ROSARIO CASH	$-100.17	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	HERNANDEZ, DOMINGO	$87.10	$87.10
08/26/2019	PAYMENT	MEZA, ROSARIO CASH	$-83.83	$0.00
07/10/2019	BILL	HERNANDEZ, DOMINGO	$83.83	$83.83
04/03/2019	PAYMENT	MEZA, ROSARIO CASH	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	HERNANDEZ, DOMINGO	$79.73	$79.73
08/14/2017	PAYMENT	BREMNER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 11449D	$-72.74	$0.00
07/07/2017	BILL	BREMNER, MICHAEL V & FLORENCE	$72.74	$72.74
07/13/2016	PAYMENT	BREMNER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01149D	$-72.71	$0.00
07/08/2016	BILL	BREMNER, MICHAEL V & FLORENCE	$72.71	$72.71
08/10/2015	PAYMENT	BREMNER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 103060	$-71.74	$0.00
07/08/2015	BILL	BREMNER, MICHAEL V & FLORENCE	$71.74	$71.74
08/15/2014	PAYMENT	BREMNER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 162206	$-72.74	$0.00
07/10/2014	BILL	BREMNER, MICHAEL V & FLORENCE	$72.74	$72.74
08/05/2013	PAYMENT	BREMNER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 186546	$-71.74	$0.00
07/16/2013	BILL	BREMNER, MICHAEL V & FLORENCE	$71.74	$71.74
08/13/2012	PAYMENT	BREMNER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 185494	$-71.74	$0.00
07/10/2012	BILL	BREMNER, MICHAEL V & FLORENCE	$71.74	$71.74
07/20/2011	PAYMENT	MICHAEL BREMNER CREDIT: D BANK: OP INTERNET NUM: 6801113	$-71.74	$0.00
07/14/2011	BILL	BREMNER, MICHAEL V & FLORENCE	$71.74	$71.74
08/04/2010	PAYMENT	MICHAEL BREMNER CREDIT: D BANK: OP INTERNET NUM: 103088	$-72.15	$0.00
07/14/2010	BILL	BREMNER, MICHAEL V & FLORENCE	$72.15	$72.15
07/27/2009	PAYMENT	BREMNER, MICHAEL V & FLORENCE CREDIT: D	$-72.15	$0.00
07/21/2009	BILL	BREMNER, MICHAEL V & FLORENCE	$72.15	$72.15
07/21/2008	PAYMENT	BREMNER, MICHAEL V CREDIT: D	$-72.15	$0.00
07/14/2008	BILL	BREMNER, MICHAEL V & FLORENCE	$72.15	$72.15
07/25/2007	PAYMENT	BREMNER, MICHAEL V FLORENCE CREDIT: D	$-72.15	$0.00
07/13/2007	BILL	BREMNER, MICHAEL V & FLORENCE	$72.15	$72.15
08/14/2006	PAYMENT	BREMNER, MICHAEL V & FLORENCE CREDIT: D	$-72.12	$0.00
07/19/2006	BILL	BREMNER, MICHAEL V & FLORENCE	$72.12	$72.12
08/30/2005	PAYMENT	BREMNER, MICHAEL V & FLORENCE CHECK NUM: 2968	$-72.04	$0.00
07/21/2005	BILL	BREMNER, MICHAEL V & FLORENCE	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BREMNER, MICHAEL V & F @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BREMNER, MICHAEL V & F @	$72.13	$72.13