Tax Account 035-001-004

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Owners

GONZALEZ PEREZ, ADELA ET AL
5812 GIPSY AVE
LAS VEGAS, NV 89107-3655

VILLEGAS JARDON, HECTOR JESUS E

772252

Account Summary

Account ID	035-001-004
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-001-004

Account Type

Real Estate

Location

0 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$2.20	$57.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$11.04	$61.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$21.26	$67.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$10.08	$55.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$216.56	$262.40	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$27.41	$72.25	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$44.84	$25.37	$70.21	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$44.84	$29.81	$74.65	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"ADELA GONZALEZ PEREZ" SYS 1732180225 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"ADELA GONZALEZ PEREZ" ONLINE 1732180225 VOIDED PAYMENT: 929482. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/14/2024	PAYMENT	"ADELA GONZALEZ PEREZ" ONLINE	$-73.34	$0.00
07/10/2024	BILL	GONZALEZ PEREZ, ADELA ET AL	$73.34	$73.34
07/28/2023	PAYMENT	GONZALEZ PEREZ, ADELA CREDIT: D BANK: OP INTERNET NUM: 163585	$-68.04	$0.00
07/12/2023	BILL	GONZALEZ PEREZ, ADELA ET AL	$68.04	$68.04
07/21/2022	PAYMENT	GONZALEZ PEREZ, ADELA CREDIT: D BANK: OP INTERNET NUM: 171210	$-63.16	$0.00
07/12/2022	BILL	GONZALEZ PEREZ, ADELA ET AL	$63.16	$63.16
08/09/2021	PAYMENT	GONZALEZ, ADELA CREDIT: D BANK: OP INTERNET NUM: 104778	$-58.61	$0.00
07/14/2021	BILL	GONZALEZ PEREZ, ADELA ET AL	$58.61	$58.61
10/12/2020	PAYMENT	HECTOR VILLEGAS CHECK NUM: ACH	$-57.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	GONZALEZ PEREZ, ADELA ET AL	$54.94	$54.94
10/01/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 291268	$-52.78	$0.00
09/03/2019	ADJUSTMENT	Applied to incorrect parcels NUM: CC# 2542238766	$52.78	$52.78
08/27/2019	VOID	HANSEN, DIANE CHECK NUM: CC# 2542238766	$-52.78	$0.00
07/10/2019	BILL	NOBEL PROPERTY MANAGEMENT LLC	$52.78	$52.78
04/29/2019	PAYMENT	A M PEREZ RENTAL 2 LLC CHECK NUM: 2195	$-128.35	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.38	$128.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$127.97
03/01/2019	INTEREST	Monthly Interest	$0.38	$124.46
02/01/2019	INTEREST	Monthly Interest	$0.38	$124.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$123.70
01/10/2019	INTEREST	Monthly Interest	$0.38	$120.69
01/10/2019	INTEREST	Monthly Interest	$0.38	$120.31
11/01/2018	INTEREST	Monthly Interest	$0.38	$119.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$119.55
10/01/2018	INTEREST	Monthly Interest	$0.38	$117.04
09/04/2018	INTEREST	Monthly Interest	$0.38	$116.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$116.28
08/01/2018	INTEREST	Monthly Interest	$0.38	$114.27
07/09/2018	BILL	NOBEL PROPERTY MANAGEMENT LLC	$50.21	$113.89
07/02/2018	INTEREST	Monthly Interest	$0.38	$63.68
06/01/2018	INTEREST	Monthly Interest	$0.38	$63.30
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$62.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	NOBEL PROPERTY MANAGEMENT LLC	$45.84	$45.84
04/25/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2552	$-55.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	NOBEL PROPERTY MANAGEMENT LLC	$45.81	$45.81
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558678	$-51.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	NOBEL PROPERTY MANAGEMENT LLC	$44.84	$44.84
04/28/2015	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: 674146	$-479.51	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.11	$479.51
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$478.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$378.40
03/02/2015	INTEREST	Monthly Interest	$1.11	$375.19
02/02/2015	INTEREST	Monthly Interest	$1.11	$374.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$372.97
01/02/2015	INTEREST	Monthly Interest	$1.11	$370.22
12/01/2014	INTEREST	Monthly Interest	$1.11	$369.11
11/10/2014	AMENDMENT	CERTIFIED LTR	$6.48	$368.00
11/03/2014	INTEREST	Monthly Interest	$1.11	$361.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$360.41
10/01/2014	INTEREST	Monthly Interest	$1.11	$358.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$357.01
09/02/2014	INTEREST	Monthly Interest	$1.11	$355.18
08/01/2014	INTEREST	Monthly Interest	$1.11	$354.07
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$352.96
07/10/2014	BILL	ELKO CO TREAS TR	$45.84	$252.96
07/01/2014	INTEREST	Monthly Interest	$1.11	$207.12
06/02/2014	INTEREST	Monthly Interest	$1.11	$206.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$204.90
05/01/2014	INTEREST	Monthly Interest	$0.74	$197.90
04/01/2014	INTEREST	Monthly Interest	$0.74	$197.16
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$196.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$189.94
03/03/2014	INTEREST	Monthly Interest	$0.74	$186.80
02/03/2014	INTEREST	Monthly Interest	$0.74	$186.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$185.32
01/02/2014	INTEREST	Monthly Interest	$0.74	$182.63
12/02/2013	INTEREST	Monthly Interest	$0.74	$181.89
11/04/2013	INTEREST	Monthly Interest	$0.74	$181.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$180.41
10/01/2013	INTEREST	Monthly Interest	$0.74	$178.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$177.43
09/03/2013	INTEREST	Monthly Interest	$0.74	$175.64
08/01/2013	INTEREST	Monthly Interest	$0.74	$174.90
07/16/2013	BILL	LANGHAM, PEGGY	$44.84	$174.16
07/01/2013	INTEREST	Monthly Interest	$0.74	$129.32
06/03/2013	INTEREST	Monthly Interest	$0.74	$128.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$127.84
05/01/2013	INTEREST	Monthly Interest	$0.37	$120.84
04/01/2013	INTEREST	Monthly Interest	$0.37	$120.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$120.10
03/01/2013	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2013	INTEREST	Monthly Interest	$0.37	$116.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$116.22
01/02/2013	INTEREST	Monthly Interest	$0.37	$113.53
12/03/2012	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2012	INTEREST	Monthly Interest	$0.37	$112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$112.42
10/01/2012	INTEREST	Monthly Interest	$0.37	$110.18
09/04/2012	INTEREST	Monthly Interest	$0.37	$109.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$109.44
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	LANGHAM, PEGGY	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	LANGHAM, PEGGY	$44.84	$44.84
08/20/2010	PAYMENT	LANGHAM, PEGGY CHECK NUM: 3468	$-45.09	$0.00
07/14/2010	BILL	LANGHAM, PEGGY	$45.09	$45.09
08/20/2009	PAYMENT	LANGHAM, PEGGY CHECK NUM: 3409	$-45.09	$0.00
07/21/2009	BILL	LANGHAM, PEGGY	$45.09	$45.09
07/23/2008	PAYMENT	LANGHAM, PEGGY CHECK NUM: 3269	$-46.12	$0.00
07/14/2008	BILL	LANGHAM, PEGGY	$46.12	$46.12
08/21/2007	PAYMENT	LANGHAM, PEGGY CHECK NUM: 3193	$-46.12	$0.00
07/13/2007	BILL	LANGHAM, PEGGY	$46.12	$46.12
08/17/2006	PAYMENT	LANGHAM, PEGGY CHECK NUM: 3113	$-46.11	$0.00
07/19/2006	BILL	LANGHAM, PEGGY	$46.11	$46.11
08/29/2005	PAYMENT	LANGHAM, PEGGY CHECK NUM: 3037	$-46.05	$0.00
07/21/2005	BILL	LANGHAM, PEGGY	$46.05	$46.05
07/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	LANGHAM, PEGGY @	$46.12	$46.12
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	LANGHAM, PEGGY @	$27.05	$27.05