Tax Account 032-017-007

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Owners

BAILEY, MARK D ET AL
2841 JENNINGS WAY
ELKO, NV 89801-7918

CERVANTES, FABIOLA ET AL

683645~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-017-007
Account Type	Real Estate
Location	0 NASHVILLE ST/RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-017-007

Account Type

Real Estate

Location

0 NASHVILLE ST/RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$12.06	$66.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
08/23/2024	PAYMENT	BAILEY, MARK D CARD	$-58.20	$0.00
07/10/2024	BILL	BAILEY, MARK D ET AL	$58.20	$58.20
08/11/2023	PAYMENT	BAILEY, MARK D CREDIT: D	$-58.20	$0.00
07/12/2023	BILL	BAILEY, MARK D ET AL	$58.20	$58.20
08/15/2022	PAYMENT	BAILEY, MARK D CREDIT: D	$-58.21	$0.00
07/12/2022	BILL	BAILEY, MARK D ET AL	$58.21	$58.21
07/20/2021	PAYMENT	BAILEY, MARK CREDIT: D	$-61.91	$0.00
07/14/2021	BILL	BAILEY, MARK D ET AL	$61.91	$61.91
08/24/2020	PAYMENT	BAILEY, MARK CREDIT: D	$-60.56	$0.00
07/15/2020	BILL	BAILEY, MARK D ET AL	$60.56	$60.56
08/14/2019	PAYMENT	BAILEY, MARK CASH	$-60.27	$0.00
07/10/2019	BILL	BAILEY, MARK D ET AL	$60.27	$60.27
08/08/2018	PAYMENT	BAILEY, MARK D ET AL CASH	$-60.05	$0.00
07/09/2018	BILL	BAILEY, MARK D ET AL	$60.05	$60.05
03/29/2018	PAYMENT	BAILEY, MARK D CASH	$-66.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$66.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.29	$63.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	BAILEY, MARK D ET AL	$54.81	$54.81
08/08/2016	PAYMENT	BAILEY, MARK D ET AL CASH	$-54.78	$0.00
07/08/2016	BILL	BAILEY, MARK D ET AL	$54.78	$54.78
07/24/2015	PAYMENT	BAILEY, MARK D CREDIT: D	$-53.81	$0.00
07/08/2015	BILL	BAILEY, MARK D ET AL	$53.81	$53.81
07/25/2014	PAYMENT	BAILEY, MARK D ET AL CASH	$-54.81	$0.00
07/10/2014	BILL	BAILEY, MARK D ET AL	$54.81	$54.81
08/21/2013	PAYMENT	CARLOS, SAMUEL ET AL CHECK NUM: 1398	$-53.81	$0.00
07/16/2013	BILL	CARLOS, SAMUEL ET AL	$53.81	$53.81
08/20/2012	PAYMENT	RODRIGUEZ, MARISOL CASH	$-0.01	$0.00
08/20/2012	PAYMENT	RODRIGUEZ, MARISOL CHECK	$-32.98	$0.01
08/20/2012	PAYMENT	CARLOS, SAMUEL ET AL CHECK NUM: 1300	$-32.98	$32.99
08/01/2012	INTEREST	Monthly Interest	$0.02	$65.97
07/10/2012	BILL	CARLOS, SAMUEL ET AL	$53.81	$65.95
07/02/2012	INTEREST	Monthly Interest	$0.02	$12.14
06/01/2012	INTEREST	Monthly Interest	$0.02	$12.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$12.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$5.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$4.96
12/06/2011	PAYMENT	CARLOS, SAMUEL ET AL CHECK NUM: 1118	$-53.81	$4.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	CARLOS, SAMUEL ET AL	$53.81	$53.81
04/08/2011	PAYMENT	CARLOS, SAMUEL & LIMON, CRYSTA CHECK NUM: 1027	$-66.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	CARLOS, SAMUEL ET AL	$54.11	$54.11
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-54.11	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.11	$54.11
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-54.11	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.11	$54.11
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-54.11	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.11	$54.11
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-54.09	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.09	$54.09
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-54.03	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$54.03	$54.03
08/23/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$54.11	$54.11
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13