Tax Account 035-017-001

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Owners

AVILA, JOSE LUIS ET AL
164 OSINO UNIT 16
ELKO, NV 89801-9403

CORIA, ROSA ET AL

655745

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-017-001
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-017-001

Account Type

Real Estate

Location

0 LIMOUSINE 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	$0.00	$54.94	$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	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	AVILA ARROYO, JOSE LUIS SYS ORIG: CASH	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	AVILA ARROYO, JOSE LUIS CASH VOIDED PAYMENT: 916507. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/26/2024	PAYMENT	AVILA ARROYO, JOSE LUIS CASH	$-73.34	$0.00
07/10/2024	BILL	AVILA, JOSE LUIS ET AL	$73.34	$73.34
08/04/2023	PAYMENT	AVILA ARROYO, JOSE LUIS ET AL CASH	$-68.04	$0.00
07/12/2023	BILL	AVILA, JOSE LUIS ET AL	$68.04	$68.04
08/15/2022	PAYMENT	AVILA, JOSE CASH	$-63.16	$0.00
07/12/2022	BILL	AVILA, JOSE LUIS ET AL	$63.16	$63.16
07/30/2021	PAYMENT	AVILA ARROYO, JOSE LUIS CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	AVILA, JOSE LUIS ET AL	$58.61	$58.61
07/30/2020	PAYMENT	AVILA ARROYO, JOSE LUIS CREDIT: D	$-54.94	$0.00
07/15/2020	BILL	AVILA, JOSE LUIS ET AL	$54.94	$54.94
07/30/2019	PAYMENT	LEMUS, ANA M SANDOVAL CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	AVILA, JOSE LUIS ET AL	$52.78	$52.78
08/24/2018	PAYMENT	AVILA, JOSE L CREDIT: D	$-50.21	$0.00
07/09/2018	BILL	AVILA, JOSE LUIS ET AL	$50.21	$50.21
07/31/2017	PAYMENT	SANDOVAL LEMUS, ANA M CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	AVILA, JOSE LUIS ET AL	$45.84	$45.84
08/04/2016	PAYMENT	AVILA, JOSE L CREDIT: D	$-45.81	$0.00
07/08/2016	BILL	AVILA, JOSE LUIS ET AL	$45.81	$45.81
07/17/2015	PAYMENT	AVILA, JOSE CASH	$-44.84	$0.00
07/08/2015	BILL	AVILA, JOSE LUIS ET AL	$44.84	$44.84
08/13/2014	PAYMENT	AVILA, JOSE CREDIT: D	$-45.84	$0.00
07/10/2014	BILL	AVILA, JOSE LUIS ET AL	$45.84	$45.84
07/22/2013	PAYMENT	AVILA, JOSE LUIS CASH	$-44.84	$0.00
07/16/2013	BILL	AVILA, JOSE LUIS ET AL	$44.84	$44.84
07/23/2012	PAYMENT	AVILA, JOSE LUIS ET AL CASH	$-44.84	$0.00
07/10/2012	BILL	AVILA, JOSE LUIS ET AL	$44.84	$44.84
10/25/2011	PAYMENT	JACOBO, BRIJIDO CHECK NUM: 644307889	$-538.14	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$538.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$438.14
10/03/2011	INTEREST	Monthly Interest	$1.52	$435.90
09/01/2011	INTEREST	Monthly Interest	$1.52	$434.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$432.86
08/01/2011	INTEREST	Monthly Interest	$1.52	$431.07
07/14/2011	BILL	ELKO CO TREAS TR	$44.84	$429.55
07/05/2011	INTEREST	Monthly Interest	$1.52	$384.71
06/01/2011	INTEREST	Monthly Interest	$1.52	$383.19
05/09/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$381.67
05/02/2011	INTEREST	Monthly Interest	$1.14	$376.08
04/01/2011	INTEREST	Monthly Interest	$1.14	$374.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$373.80
03/01/2011	INTEREST	Monthly Interest	$1.14	$370.64
02/01/2011	INTEREST	Monthly Interest	$1.14	$369.50
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$368.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$268.36
01/03/2011	INTEREST	Monthly Interest	$1.14	$265.65
12/01/2010	INTEREST	Monthly Interest	$1.14	$264.51
11/01/2010	INTEREST	Monthly Interest	$1.14	$263.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$262.23
10/01/2010	INTEREST	Monthly Interest	$1.14	$259.98
09/01/2010	INTEREST	Monthly Interest	$1.14	$258.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$257.70
08/02/2010	INTEREST	Monthly Interest	$1.14	$255.90
07/14/2010	BILL	ELKO CO TREAS TR	$45.09	$254.76
07/01/2010	INTEREST	Monthly Interest	$1.14	$209.67
06/01/2010	INTEREST	Monthly Interest	$1.14	$208.53
05/03/2010	INTEREST	Monthly Interest	$0.76	$207.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$206.63
04/01/2010	INTEREST	Monthly Interest	$0.76	$199.63
03/16/2010	PENALTY	Certified mailing fee	$5.54	$198.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$193.33
03/01/2010	INTEREST	Monthly Interest	$0.76	$190.17
02/01/2010	INTEREST	Monthly Interest	$0.76	$189.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$188.65
01/05/2010	INTEREST	Monthly Interest	$0.76	$185.94
12/01/2009	INTEREST	Monthly Interest	$0.76	$185.18
11/02/2009	INTEREST	Monthly Interest	$0.76	$184.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$183.66
10/01/2009	INTEREST	Monthly Interest	$0.76	$181.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$180.65
09/01/2009	INTEREST	Monthly Interest	$0.76	$178.85
08/03/2009	INTEREST	Monthly Interest	$0.76	$178.09
07/21/2009	BILL	PINIANSKI, WALTER H &VERONICA	$45.09	$177.33
07/01/2009	INTEREST	Monthly Interest	$0.76	$132.24
06/01/2009	INTEREST	Monthly Interest	$0.76	$131.48
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.72
05/04/2009	INTEREST	Monthly Interest	$0.38	$123.72
04/01/2009	INTEREST	Monthly Interest	$0.38	$123.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$122.96
03/02/2009	INTEREST	Monthly Interest	$0.38	$119.73
02/02/2009	INTEREST	Monthly Interest	$0.38	$119.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$118.97
01/02/2009	INTEREST	Monthly Interest	$0.38	$116.20
12/02/2008	INTEREST	Monthly Interest	$0.38	$115.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$115.44
10/01/2008	INTEREST	Monthly Interest	$0.38	$113.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$112.75
09/02/2008	INTEREST	Monthly Interest	$0.38	$110.91
08/01/2008	INTEREST	Monthly Interest	$0.38	$110.53
07/14/2008	BILL	PINIANSKI, WALTER H &VERONICA	$46.12	$110.15
07/01/2008	INTEREST	Monthly Interest	$0.38	$64.03
06/02/2008	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	PINIANSKI, WALTER H &VERONICA	$46.12	$46.12
08/25/2006	PAYMENT	PINIANSKI, WALTER H &VERONICA CHECK NUM: 3164	$-51.76	$0.00
07/19/2006	BILL	PINIANSKI, WALTER H &VERONICA	$46.11	$51.76
05/02/2006	PAYMENT	PINIANSKI, WALTER H &VERONICA CHECK NUM: 3133	$-5.72	$5.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.12	$4.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.11	$4.25
01/04/2006	PAYMENT	PINIANSKI, WALTER H &VERONICA CHECK NUM: 3061	$-46.05	$4.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	PINIANSKI, WALTER H &VERONICA	$46.05	$46.05
02/07/2005	PAYMENT	@	$-49.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.69	$49.81
07/01/2004	BILL	PINIANSKI, WALTER H & @	$46.12	$46.12
10/27/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	PINIANSKI, WALTER H & @	$46.11	$46.11