Tax Account 035-014-009

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Owners

PINEDA, ANDRES
5756 MUNCHKIN DR
ELKO, NV 89801-5434

622355

Account Summary

Account ID	035-014-009
Account Type	Real Estate
Location	5756 MUNCHKIN DR
Balance	$8.43
Currently Due	$0.00

Account ID

035-014-009

Account Type

Real Estate

Location

5756 MUNCHKIN DR

Balance

$8.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.93
Total	$243.93
Paid	$235.50
Balance	$8.43
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

$243.93

Total

$243.93

Paid

$235.50

Balance

$8.43

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	$59.10	$0.00	$59.10	$59.10	$0.00
2	10/07/2024	10/17/2024	Paid	$61.60	$0.00	$61.60	$61.60	$0.00
3	01/06/2025	01/16/2025	Paid	$61.60	$0.00	$61.60	$61.60	$0.00
4	03/03/2025	03/13/2025	Due	$61.63	$0.00	$61.63	$53.20	$8.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.21	$0.00	$218.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$202.20	$0.00	$202.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$211.47	$0.00	$211.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$220.33	$0.00	$220.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$220.04	$0.00	$220.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.74	$0.00	$211.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.50	$0.00	$182.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$172.36	$0.00	$172.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.39	$0.00	$171.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$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	1.91	.07	.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	PINEDA, SAMUEL SYS ORIG: CARD	$-235.50	$8.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.43	$243.93
08/30/2024	ADJUSTMENT	PINEDA, SAMUEL CARD VOIDED PAYMENT: 917853. REASON: AMENDMENT TO RE 2025	$235.50	$235.50
07/29/2024	PAYMENT	PINEDA, SAMUEL CARD	$-235.50	$0.00
07/10/2024	BILL	PINEDA, ANDRES	$235.50	$235.50
08/01/2023	PAYMENT	PINEDA, ANDRES CASH BANK: OP INTERNET	$-218.21	$0.00
07/12/2023	BILL	PINEDA, ANDRES	$218.21	$218.21
07/25/2022	PAYMENT	PINEDA, ANDRES CREDIT: D	$-202.20	$0.00
07/12/2022	BILL	PINEDA, ANDRES	$202.20	$202.20
08/17/2021	PAYMENT	PINEDA, ANDRES CASH	$-211.47	$0.00
07/14/2021	BILL	PINEDA, ANDRES	$211.47	$211.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.67	$0.00
08/10/2020	PAYMENT	PINEDA , ANDRES CASH	$-209.66	$10.67
07/15/2020	BILL	PINEDA, ANDRES	$220.33	$220.33
08/15/2019	PAYMENT	PINEDA, ANDRES CASH	$-220.04	$0.00
07/10/2019	BILL	PINEDA, ANDRES	$220.04	$220.04
08/13/2018	PAYMENT	PINEDA, ANDRES CASH	$-211.74	$0.00
07/09/2018	BILL	PINEDA, ANDRES	$211.74	$211.74
07/17/2017	PAYMENT	PINEDA, ANDRES CASH	$-182.50	$0.00
07/07/2017	BILL	PINEDA, ANDRES	$182.50	$182.50
08/01/2016	PAYMENT	PINEDA, ANDRES CASH	$-172.36	$0.00
07/08/2016	BILL	PINEDA, ANDRES	$172.36	$172.36
07/17/2015	PAYMENT	PINEDA, ANDRES CASH	$-171.39	$0.00
07/08/2015	BILL	PINEDA, ANDRES	$171.39	$171.39
07/29/2014	PAYMENT	PINEDA, ANDRES CASH	$-176.15	$0.00
07/10/2014	BILL	PINEDA, ANDRES	$176.15	$176.15
08/02/2013	PAYMENT	PINEDA, ANDRES CASH	$-162.48	$0.00
07/16/2013	BILL	PINEDA, ANDRES	$162.48	$162.48
07/18/2012	PAYMENT	PINEDA, ANDRES CASH	$-163.73	$0.00
07/10/2012	BILL	PINEDA, ANDRES	$163.73	$163.73
08/03/2011	PAYMENT	PINEDA, ANDRES CASH	$-164.83	$0.00
07/14/2011	BILL	PINEDA, ANDRES	$164.83	$164.83
08/06/2010	PAYMENT	PINEDA, ANDRES CASH	$-176.71	$0.00
07/14/2010	BILL	PINEDA, ANDRES	$176.71	$176.71
08/25/2009	PAYMENT	ANDRES P SANCHEZ CREDIT: D	$-183.72	$0.00
07/21/2009	BILL	RODRIGUEZ, SALVADOR &ESPERANZA	$183.72	$183.72
08/12/2008	PAYMENT	ANDRES PINEDA CASH	$-172.64	$0.00
07/14/2008	BILL	RODRIGUEZ, SALVADOR &ESPERANZA	$172.64	$172.64
08/23/2007	PAYMENT	PINEDA, ANDRES CASH	$-167.85	$0.00
07/13/2007	BILL	RODRIGUEZ, SALVADOR &ESPERANZA	$167.85	$167.85
09/20/2006	PAYMENT	RODRIGUEZ, SALVADOR &ESPERANZA CASH	$-164.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$164.56
07/19/2006	BILL	RODRIGUEZ, SALVADOR &ESPERANZA	$162.93	$162.93
08/22/2005	PAYMENT	RODRIGUEZ, SALVADOR &ESPERANZA CASH	$-152.56	$0.00
07/21/2005	BILL	RODRIGUEZ, SALVADOR &ESPERANZA	$152.56	$152.56
09/07/2004	PAYMENT	@	$-170.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.69	$170.98
07/01/2004	BILL	RODRIGUEZ, SALVADOR & @	$169.29	$169.29
09/02/2003	PAYMENT	@	$-142.59	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.41	$142.59
07/01/2003	BILL	RODRIGUEZ, SALVADOR & @	$141.18	$141.18