Tax Account 032-015-006

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Owners

CORREA, ELIAS G & ANNA I
PO BOX 3093
WENDOVER, NV 89883-3093

Account Summary

Account ID	032-015-006
Account Type	Real Estate
Location	2540 RAVEN RD
Balance	$26.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.10
Total	$493.10
Paid	$466.24
Balance	$26.86
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$116.92	$0.00	$116.92	$116.92	$0.00
2	10/07/2024	10/17/2024	Paid	$125.39	$0.00	$125.39	$125.39	$0.00
3	01/06/2025	01/16/2025	Paid	$125.39	$0.00	$125.39	$125.39	$0.00
4	03/03/2025	03/13/2025	Due	$125.40	$0.00	$125.40	$98.54	$26.86	Pay $26.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.84	$0.00	$431.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$400.01	$0.00	$400.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$418.09	$32.90	$450.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$416.26	$0.00	$416.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$275.02	$0.00	$275.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$236.99	$0.00	$236.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$223.81	$0.00	$223.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$222.84	$0.00	$222.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$239.06	$0.00	$239.06	$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	1.88	.10	.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
08/30/2024	PAYMENT	"ELIAS CORREA" SYS 5205017185 ORIG: ONLINE	$-466.24	$26.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.86	$493.10
08/30/2024	ADJUSTMENT	"ELIAS CORREA" ONLINE 5205017185 VOIDED PAYMENT: 943770. REASON: AMENDMENT TO RE 2025	$466.24	$466.24
08/20/2024	PAYMENT	"ELIAS CORREA" ONLINE	$-466.24	$0.00
07/10/2024	BILL	CORREA, ELIAS G & ANNA I	$466.24	$466.24
08/29/2023	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 677662	$-431.84	$0.00
07/12/2023	BILL	CORREA, ELIAS G & ANNA I	$431.84	$431.84
07/28/2022	PAYMENT	CORREA, ELIAS G & ANNA I CREDIT: D	$-400.01	$0.00
07/12/2022	BILL	CORREA, ELIAS G & ANNA I	$400.01	$400.01
08/17/2021	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 913326	$-415.39	$0.00
07/14/2021	BILL	CORREA, ELIAS G & ANNA I	$415.39	$415.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.69	$0.00
04/08/2021	PAYMENT	CORREA, ELIAS CREDIT: D	$-341.42	$6.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.51	$348.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.28	$329.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.11	$319.32
08/24/2020	PAYMENT	CORREA, ELIAS CREDIT: D	$-102.88	$315.21
07/15/2020	BILL	CORREA, ELIAS G & ANNA I	$418.09	$418.09
08/21/2019	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 656761	$-416.26	$0.00
07/10/2019	BILL	CORREA, ELIAS G & ANNA I	$416.26	$416.26
08/20/2018	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 777595	$-275.02	$0.00
07/09/2018	BILL	CORREA, ELIAS G & ANNA I	$275.02	$275.02
08/16/2017	PAYMENT	CORREA, ELIAS G CASH	$-236.99	$0.00
07/07/2017	BILL	CORREA, ELIAS G & ANNA I	$236.99	$236.99
07/29/2016	PAYMENT	CORREA, JOSE CASH	$-223.81	$0.00
07/08/2016	BILL	CORREA, ELIAS G & ANNA I	$223.81	$223.81
08/03/2015	PAYMENT	CORREA, ELIAS G CREDIT: D	$-222.84	$0.00
07/08/2015	BILL	CORREA, ELIAS G & ANNA I	$222.84	$222.84
08/22/2014	PAYMENT	CORREA, ELIAS G CREDIT: D	$-179.28	$0.00
08/22/2014	PAYMENT	CORREA, ELIAS G CREDIT: D	$-59.78	$179.28
07/10/2014	BILL	CORREA, ELIAS G & ANNA I	$239.06	$239.06
09/09/2013	PAYMENT	CORREA, JOSE CASH	$-64.65	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$64.65
07/16/2013	BILL	CORREA, ELIAS G & ANNA I	$62.16	$62.16
09/07/2012	PAYMENT	CORREA, JOSE CREDIT: D	$-64.78	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$64.78
07/10/2012	BILL	CORREA, ELIAS G & ANNA I	$62.29	$62.29
08/22/2011	PAYMENT	CORREA, ELIAS G CHECK NUM: 1040	$-53.81	$0.00
07/14/2011	BILL	CORREA, ELIAS G & ANNA I	$53.81	$53.81
08/17/2010	PAYMENT	CORREA, ELIAS G CHECK NUM: 956	$-54.11	$0.00
07/14/2010	BILL	CORREA, ELIAS G & ANNA I	$54.11	$54.11
08/03/2009	PAYMENT	CORREA, ELIAS G CHECK	$-54.11	$0.00
07/21/2009	BILL	CORREA, ELIAS G & ANNA I	$54.11	$54.11
08/27/2008	PAYMENT	ELIAS CORREA CHECK NUM: 785	$-54.11	$0.00
07/14/2008	BILL	CORREA, ELIAS G & ANNA I	$54.11	$54.11
08/14/2007	PAYMENT	CORREA, ELIAS CHECK NUM: 688	$-54.11	$0.00
07/13/2007	BILL	CORREA, ELIAS G & ANNA I	$54.11	$54.11
08/23/2006	PAYMENT	CORREA, ELIAS G CHECK NUM: 595	$-54.09	$0.00
07/19/2006	BILL	CORREA, ELIAS G & ANNA I	$54.09	$54.09
08/26/2005	PAYMENT	ELIAS CORREA CHECK NUM: 493	$-54.03	$0.00
07/21/2005	BILL	CORREA, ELIAS G & ANNA I	$54.03	$54.03
09/15/2004	PAYMENT	@	$-93.81	$0.00
09/15/2004	PAYMENT	CORREA-GONZALEZ, ROSOL @	$-143.19	$93.81
07/01/2004	PENALTY	Penalty 04-05	$39.70	$237.00
07/01/2004	BILL	CORREA-GONZALEZ, ROSOL @	$54.11	$197.30
07/01/2003	BILL	CORREA-GONZALEZ, ROSOL @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06