Tax Account 035-009-010
Owners
HERNANDEZ, JOSE I
1561 DAISY DR
ELKO, NV 89801-5057
691458~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 035-009-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MUNCHKIN DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $30.09 |
| Total | $30.09 |
| Paid | $30.09 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $30.09 | $0.00 | $30.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $30.10 | $0.00 | $30.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $31.94 | $1.28 | $33.22 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $30.92 | $0.00 | $30.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.63 | $0.00 | $30.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $30.52 | $0.00 | $30.52 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $27.90 | $0.00 | $27.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $27.87 | $0.00 | $27.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $27.90 | $0.00 | $27.90 | $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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | FLORES, SANDRA CARD | $-30.09 | $0.00 |
| 07/10/2024 | BILL | HERNANDEZ, JOSE I | $30.09 | $30.09 |
| 08/10/2023 | PAYMENT | HERNANDEZ, JOSE I CASH | $-30.09 | $0.00 |
| 07/12/2023 | BILL | HERNANDEZ, JOSE I | $30.09 | $30.09 |
| 07/22/2022 | PAYMENT | HERNANDEZ, SANDRA CREDIT: D | $-30.10 | $0.00 |
| 07/12/2022 | BILL | HERNANDEZ, JOSE I | $30.10 | $30.10 |
| 09/07/2021 | PAYMENT | HERNANDEZ, SANDRA CASH | $-33.22 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.28 | $33.22 |
| 07/14/2021 | BILL | HERNANDEZ, JOSE I | $31.94 | $31.94 |
| 07/27/2020 | PAYMENT | HARNANDEZ, SANDRA CASH | $-30.92 | $0.00 |
| 07/15/2020 | BILL | HERNANDEZ, JOSE I | $30.92 | $30.92 |
| 08/08/2019 | PAYMENT | HARNANDEZ, SANDRA CASH | $-30.63 | $0.00 |
| 07/10/2019 | BILL | HERNANDEZ, JOSE I | $30.63 | $30.63 |
| 08/27/2018 | PAYMENT | BELTRAN FLORES, SANDRA CASH | $-30.52 | $0.00 |
| 07/09/2018 | BILL | HERNANDEZ, JOSE I | $30.52 | $30.52 |
| 08/21/2017 | PAYMENT | HERNANDEZ, JESUS CASH | $-27.90 | $0.00 |
| 07/07/2017 | BILL | HERNANDEZ, JOSE I | $27.90 | $27.90 |
| 07/25/2016 | PAYMENT | HERNANDEZ, JOSE I CASH | $-27.87 | $0.00 |
| 07/08/2016 | BILL | HERNANDEZ, JOSE I | $27.87 | $27.87 |
| 07/27/2015 | PAYMENT | HERNANDEZ, JOSE I CASH | $-26.90 | $0.00 |
| 07/08/2015 | BILL | HERNANDEZ, JOSE I | $26.90 | $26.90 |
| 08/12/2014 | PAYMENT | 3L LLC CHECK NUM: 2029 | $-27.90 | $0.00 |
| 07/10/2014 | BILL | 3L LLC | $27.90 | $27.90 |
| 07/22/2013 | PAYMENT | 3L LLC CHECK NUM: 1779 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | 3L LLC | $26.90 | $26.90 |
| 08/09/2012 | PAYMENT | 3L, LLC CHECK NUM: 1568 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | 3L LLC | $26.90 | $26.90 |
| 08/02/2011 | PAYMENT | 3L LLC CHECK NUM: 1333 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | 3L LLC | $26.90 | $26.90 |
| 08/03/2010 | PAYMENT | 3L LLC CHECK NUM: 1066 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | 3L LLC | $27.06 | $27.06 |
| 08/04/2009 | PAYMENT | 3L LLC CHECK | $-27.06 | $0.00 |
| 07/21/2009 | BILL | 3L LLC | $27.06 | $27.06 |
| 07/16/2008 | PAYMENT | 3L LLC CHECK NUM: 11652 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | 3L LLC | $27.06 | $27.06 |
| 08/10/2007 | PAYMENT | 3L, LLC CHECK NUM: 11299 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | 3L LLC | $27.06 | $27.06 |
| 08/04/2006 | PAYMENT | KATIE BARRY DENNIS LLC CHECK NUM: 1068 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | KATIE BARRY DENNIS LLC | $27.04 | $27.04 |
| 08/05/2005 | PAYMENT | KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | KATIE BARRY DENNIS LLC | $27.01 | $27.01 |
| 08/18/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | KATIE BARRY DENNIS LLC @ | $27.06 | $27.06 |
| 08/11/2003 | PAYMENT | @ | $-16.75 | $0.00 |
| 07/01/2003 | BILL | KL PARTNERSHIP @ | $16.75 | $16.75 |
