Tax Account 035-018-007

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Owners

SERRANO, ALONZO & GUILLERMINA
5928 JUSTIN DR
ELKO, NV 89801-5265

756220

Account Summary

Account ID	035-018-007
Account Type	Real Estate
Location	5841 KALE DR
Balance	$146.46
Currently Due	$0.00

Account ID

035-018-007

Account Type

Real Estate

Location

5841 KALE DR

Balance

$146.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.29
Total	$293.29
Paid	$146.83
Balance	$146.46
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

$293.29

Total

$293.29

Paid

$146.83

Balance

$146.46

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	$73.60	$0.00	$73.60	$73.60	$0.00
2	10/07/2024	10/17/2024	Paid	$73.23	$0.00	$73.23	$73.23	$0.00
3	01/06/2025	01/16/2025	Due	$73.23	$0.00	$73.23	$0.00	$73.23
4	03/03/2025	03/13/2025	Due	$73.23	$0.00	$73.23	$0.00	$146.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.74	$0.00	$226.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.10	$4.20	$214.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$208.08	$4.16	$212.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$189.43	$28.42	$217.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$183.92	$6.44	$190.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$162.80	$38.95	$201.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$158.06	$12.64	$170.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$157.09	$23.10	$180.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$91.44	$3.66	$95.10	$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	1.00	.98	.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
10/07/2024	PAYMENT	SERRANO-GONZALEZ, ALONSO CASH	$-73.23	$146.46
08/16/2024	PAYMENT	SERRANO, GILLERMINA CASH	$-73.60	$219.69
07/10/2024	BILL	SERRANO, ALONZO & GUILLERMINA	$293.29	$293.29
03/04/2024	PAYMENT	SERRANO, GUILERMINA CARD	$-56.68	$0.00
01/04/2024	PAYMENT	SERRANO, GILLERMINA CASH	$-56.68	$56.68
10/03/2023	PAYMENT	SERRANO, GILLERMINA CASH	$-56.68	$113.36
08/21/2023	PAYMENT	SERRANO, GILLERMINA CREDIT: D	$-56.70	$170.04
07/12/2023	BILL	SERRANO, ALONZO & GUILLERMINA	$226.74	$226.74
03/16/2023	PAYMENT	SERRANO, GUILERMINA CASH	$-52.51	$0.00
01/19/2023	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-54.61	$52.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.10	$107.12
10/18/2022	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-54.61	$105.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$159.63
08/08/2022	PAYMENT	SERRANO, LUCERO CASH	$-52.57	$157.53
07/12/2022	BILL	SERRANO, ALONZO & GUILLERMINA	$210.10	$210.10
03/07/2022	PAYMENT	SERRANO, ALONZO & GUILLERMINA CASH	$-52.02	$0.00
01/06/2022	PAYMENT	SERRANO, GILLERMINA CASH	$-106.12	$52.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.08	$158.14
09/03/2021	PAYMENT	SERRANO, ALONSO CREDIT: D	$-54.10	$156.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$210.16
07/14/2021	BILL	SERRANO, ALONZO & GUILLERMINA	$208.08	$208.08
05/14/2021	PAYMENT	ECT CASH	$-1.13	$0.00
08/14/2020	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-195.36	$1.13
07/15/2020	BILL	SERRANO, ALONZO & GUILLERMINA	$196.49	$196.49
05/04/2020	PAYMENT	GUILLERMINA SERRANO CHECK NUM: ACH	$-60.61	$0.00
05/04/2020	PAYMENT	GUILLERMINA SERRANO CHECK NUM: ACH	$-55.87	$60.61
05/04/2020	PAYMENT	GUILLERMINA SERRANO CHECK NUM: ACH	$-52.09	$116.48
05/04/2020	PAYMENT	GUILLERMINA SERRANO CHECK NUM: ACH	$-49.28	$168.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.26	$217.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.52	$204.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$196.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.90	$191.33
07/10/2019	BILL	LIPPARELLI, BARRY TR	$189.43	$189.43
12/17/2018	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 3273	$-352.11	$0.00
11/01/2018	INTEREST	Monthly Interest	$1.04	$352.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$351.07
10/01/2018	INTEREST	Monthly Interest	$1.04	$346.47
09/05/2018	PAYMENT	CLIZBE, SUSAN CASH	$-40.00	$345.43
09/04/2018	INTEREST	Monthly Interest	$1.36	$385.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$384.07
08/01/2018	INTEREST	Monthly Interest	$1.36	$382.23
07/09/2018	BILL	CLIZBE, WAID	$183.92	$380.87
07/02/2018	INTEREST	Monthly Interest	$1.36	$196.95
06/01/2018	INTEREST	Monthly Interest	$1.36	$195.59
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$194.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.40	$187.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.33	$175.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$168.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$164.43
07/07/2017	BILL	CLIZBE, WAID	$162.80	$162.80
04/14/2017	PAYMENT	CLIZBE, SUSAN CASH	$-131.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.11	$131.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.95	$124.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.58	$120.11
07/11/2016	PAYMENT	CLIZBE, WAID CHECK NUM: 137	$-178.87	$118.53
07/08/2016	BILL	CLIZBE, WAID	$158.06	$297.40
07/01/2016	INTEREST	Monthly Interest	$0.98	$139.34
06/01/2016	INTEREST	Monthly Interest	$0.98	$138.36
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$137.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.07	$130.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.93	$123.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.57	$119.38
08/31/2015	PAYMENT	CLIZBE, SUSAN CREDIT: D	$-40.85	$117.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.57	$158.66
07/08/2015	BILL	CLIZBE, WAID	$157.09	$157.09
09/16/2014	PAYMENT	CLIZBE, WAID CASH	$-95.10	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$95.10
07/10/2014	BILL	CLIZBE, WAID	$91.44	$91.44
04/03/2014	PAYMENT	COLLIER, SUSAN CREDIT: D	$-80.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.75	$80.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.50	$76.50
10/17/2013	PAYMENT	CLIZBE, WAID CASH	$-264.70	$75.00
10/01/2013	INTEREST	Monthly Interest	$1.27	$339.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$338.43
09/03/2013	INTEREST	Monthly Interest	$1.27	$336.93
08/01/2013	INTEREST	Monthly Interest	$1.27	$335.66
07/16/2013	BILL	CLIZBE, WAID	$150.00	$334.39
07/01/2013	INTEREST	Monthly Interest	$1.27	$184.39
06/03/2013	INTEREST	Monthly Interest	$1.27	$183.12
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$181.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.64	$174.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.84	$164.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$157.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$153.57
07/10/2012	BILL	CLIZBE, WAID	$152.05	$152.05
05/04/2012	PAYMENT	COLLIER, SUSAN F CREDIT: D	$-89.41	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$89.41
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.85	$82.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.54	$78.56
10/31/2011	PAYMENT	CLIZBE, WAID CHECK NUM: 1064	$-82.44	$77.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.85	$159.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$155.61
07/14/2011	BILL	CLIZBE, WAID	$154.07	$154.07
04/27/2011	PAYMENT	CLIZBE, WAID CHECK NUM: 1030	$-42.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.65	$42.86
01/03/2011	PAYMENT	CLIZBE, WAID CHECK NUM: 1014	$-234.16	$41.21
01/03/2011	INTEREST	Monthly Interest	$0.72	$275.37
12/01/2010	INTEREST	Monthly Interest	$0.72	$274.65
11/01/2010	INTEREST	Monthly Interest	$0.72	$273.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$273.21
10/01/2010	INTEREST	Monthly Interest	$0.72	$269.09
09/01/2010	INTEREST	Monthly Interest	$0.72	$268.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.65	$267.65
08/02/2010	INTEREST	Monthly Interest	$0.72	$266.00
07/14/2010	BILL	CLIZBE, WAID	$164.86	$265.28
07/01/2010	INTEREST	Monthly Interest	$0.72	$100.42
06/01/2010	INTEREST	Monthly Interest	$0.72	$99.70
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$98.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.30	$91.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$87.68
12/18/2009	PAYMENT	CLIZBE, WAID CASH	$-152.43	$85.96
12/01/2009	INTEREST	Monthly Interest	$0.33	$238.39
11/02/2009	INTEREST	Monthly Interest	$0.33	$238.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.30	$237.73
10/01/2009	INTEREST	Monthly Interest	$0.33	$233.43
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$233.10
09/01/2009	INTEREST	Monthly Interest	$0.33	$231.38
08/03/2009	INTEREST	Monthly Interest	$0.33	$231.05
07/21/2009	BILL	CLIZBE, WAID	$171.92	$230.72
07/01/2009	INTEREST	Monthly Interest	$0.33	$58.80
06/12/2009	PAYMENT	CLIZBE, WAID CHECK NUM: 3750	$-136.35	$58.47
06/01/2009	INTEREST	Monthly Interest	$1.35	$194.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$193.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.35	$186.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.30	$175.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.05	$167.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$163.77
07/14/2008	BILL	CLIZBE, JON & CLIZBE, WAID	$162.15	$162.15
05/19/2008	PAYMENT	CLIZBE, JON & CLIZBE, WAID CASH	$-189.09	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$189.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.08	$182.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.13	$171.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$163.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.58	$159.92
07/13/2007	BILL	CLIZBE, JON & CLIZBE, WAID	$158.34	$158.34
11/09/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1088	$-161.53	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$161.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$157.63
07/19/2006	BILL	CLIZBE, JON	$156.07	$156.07
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-146.13	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$146.13	$146.13
08/18/2004	PAYMENT	@	$-145.84	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$145.84	$145.84
08/11/2003	PAYMENT	@	$-140.92	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$140.92	$140.92