Tax Account 034-002-008

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Owners

BERNAL, SERGIO VELAZQUEZ ET AL
3681 CANIS MINOR LN # 14205
HENDERSON, NV 89052-8799

Account Summary

Account ID	034-002-008
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-002-008

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.00
Paid	$21.00
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

$20.72

Total

$21.00

Paid

$21.00

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	$20.72	$0.28	$20.72	$21.00	$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	$20.72	$3.28	$24.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.27	$21.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$4.12	$22.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$2.57	$19.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.86	$17.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
11/14/2024	PAYMENT	SERGIO VELAZQUE EBOX WF - 024111403063115	$0.00	$0.00
08/27/2024	PAYMENT	SERGIO VELAZQUE EBOX WF - 024082703086943	$0.00	$0.00
07/10/2024	PAYMENT	VELAZQUEZ, SERGIO CHECK EBOX	$-21.00	$0.00
07/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.28	$21.00
07/10/2024	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$20.72	$20.72
03/27/2024	PAYMENT	SERGIO VELAZQUE EBOX WF - 024032703058260	$-3.00	$0.00
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.13	$3.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$2.87
03/12/2024	PAYMENT	SERGIO VELAZQUE EBOX WF - 024031203101686	$-21.00	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$20.72	$20.72
08/26/2022	PAYMENT	SERGIO VELAZQUE CHECK NUM: 022082603101579	$-21.00	$0.00
08/26/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.27	$21.00
07/12/2022	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$20.73	$20.73
08/10/2021	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 021081003143478	$-21.94	$0.00
07/14/2021	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$21.94	$21.94
08/12/2020	PAYMENT	VALAZQUE, SERGIO CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$20.59	$20.59
08/06/2019	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 019080603139165	$-19.64	$0.00
07/10/2019	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$19.64	$19.64
05/01/2019	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 019050103161076	$-22.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$18.71	$18.71
02/07/2018	AMENDMENT	Too small to rebill	$-0.01	$0.00
02/07/2018	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 018020703056028	$-19.71	$0.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$17.14	$17.14
09/01/2016	PAYMENT	ECT CASH	$-0.11	$0.00
08/05/2016	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 016080503092834	$-17.00	$0.11
07/08/2016	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$17.11	$17.11
08/12/2015	PAYMENT	BERNAL, SERGIO VELAZQUEZ CHECK NUM: 015081203047207	$-17.00	$0.00
08/12/2015	AMENDMENT	Too small to refund	$0.86	$17.00
07/08/2015	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$16.14	$16.14
08/12/2014	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 014081203074860	$-17.14	$0.00
07/10/2014	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$17.14	$17.14
08/05/2013	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 013080503080707	$-16.14	$0.00
07/16/2013	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$16.14	$16.14
08/09/2012	PAYMENT	SERGIO VELAZQUE CHECK BANK: WF INTERNET NUM: 012080903036351	$-15.09	$0.00
07/10/2012	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$15.09	$15.09
08/15/2011	PAYMENT	BERNAL, SERGIO VELAZQUEZ ET AL CHECK NUM: 5895	$-14.18	$0.00
07/14/2011	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$14.18	$14.18
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5730	$-13.44	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.60	$13.44
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5730	$13.44	$14.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
09/10/2010	VOID	BERNAL, SERGIO VELAZQUEZ CHECK NUM: 5730	$-13.44	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$13.44	$13.44
09/09/2009	PAYMENT	BERNAL, SERGIO VELAZQUEZ ET AL CHECK NUM: 1505	$-12.76	$0.00
07/21/2009	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$12.76	$12.76
08/14/2008	PAYMENT	BERNAL, SERGIO VELAZQUEZ ET AL CHECK NUM: 1467	$-12.00	$0.00
08/14/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.15	$12.00
08/14/2008	ADJUSTMENT	PAYMENT ENTERED WRONG NUM: 1467	$11.85	$11.85
08/14/2008	VOID	BERNAL, SERGIO VELAZQUEZ ET AL CHECK NUM: 1467	$-11.85	$0.00
07/14/2008	BILL	BERNAL, SERGIO VELAZQUEZ ET AL	$11.85	$11.85
09/12/2007	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 235	$-11.85	$0.00
09/12/2007	AMENDMENT	remove pen	$-0.47	$11.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$11.85	$11.85
07/31/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 325	$-11.85	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$11.85	$11.85
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-23.70	$0.00
07/01/2004	BILL	MCNEILL, ADELA @	$11.85	$23.70
07/01/2003	BILL	MCNEILL, ADELA @	$11.85	$11.85