Tax Account 035-021-008

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Owners

RIVERA MIRAMONTES, MANUEL ET AL
5555 APACHE AVE
ELKO, NV 89801-5394

MOTA, MARIBEL R ET AL

764923

Account Summary

Account ID	035-021-008
Account Type	Real Estate
Location	5555 APACHE AVE
Balance	$261.80
Currently Due	$0.00

Account ID

035-021-008

Account Type

Real Estate

Location

5555 APACHE AVE

Balance

$261.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.45
Total	$341.45
Paid	$79.65
Balance	$261.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.45

Total

$341.45

Paid

$79.65

Balance

$261.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.65	$0.00	$79.65	$79.65	$0.00
2	10/07/2024	10/17/2024	Due	$87.26	$0.00	$87.26	$0.00	$87.26
3	01/06/2025	01/16/2025	Due	$87.26	$0.00	$87.26	$0.00	$174.52
4	03/03/2025	03/13/2025	Due	$87.28	$0.00	$87.28	$0.00	$261.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.74	$5.56	$283.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$269.72	$8.10	$277.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.65	$2.66	$268.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$257.31	$9.26	$266.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$249.57	$5.00	$254.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$223.45	$2.23	$225.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$197.78	$5.94	$203.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.02	$3.84	$195.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.05	$0.00	$191.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.40	$6.09	$209.49	$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	.51	1.47	.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	MOTA, MARIBEL SYS ORIG: CASH	$-79.65	$261.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.78	$341.45
08/30/2024	ADJUSTMENT	MOTA, MARIBEL CASH VOIDED PAYMENT: 946421. REASON: AMENDMENT TO RE 2025	$79.65	$317.67
08/23/2024	PAYMENT	MOTA, MARIBEL CASH	$-79.65	$238.02
07/10/2024	BILL	RIVERA MIRAMONTES, MANUEL ET AL	$317.67	$317.67
03/15/2024	PAYMENT	MARIBEL MOTA ONLINE	$-69.43	$0.00
01/26/2024	PAYMENT	MARIBEL MOTA ONLINE	$-72.21	$69.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$141.64
10/26/2023	PAYMENT	MARIBEL MOTA CHECK OPECK	$-72.21	$138.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$211.07
08/30/2023	PAYMENT	MOTA MARIBEL RODRIGUEZ ONLINE	$-69.45	$208.29
07/12/2023	BILL	RIVERA MIRAMONTES, MANUEL ET A	$277.74	$277.74
04/26/2023	PAYMENT	MOTA, MARIBEL RODRIGUEZ CREDIT: D BANK: OP INTERNET NUM: 559210	$-70.12	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.70	$70.12
01/24/2023	PAYMENT	MOTA, MARIBEL RODRIGUEZ CHECK BANK: OP INTERNET NUM: S1B8C0LPL	$-70.12	$67.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.70	$137.54
10/14/2022	PAYMENT	MOTA, MARIBEL CREDIT: D	$-70.12	$134.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.70	$204.96
08/26/2022	PAYMENT	MOTA, MARIBEL R CREDIT: D	$-67.46	$202.26
07/12/2022	BILL	RIVERA MIRAMONTES, MANUEL ET A	$269.72	$269.72
04/15/2022	PAYMENT	MOTA, MARIBEL CREDIT: D	$-69.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.66	$69.07
01/12/2022	PAYMENT	MOTA, MARIBEL RODR+¡GUEZ CHECK BANK: OP INTERNET NUM: 391F85BNL	$-66.41	$66.41
10/11/2021	PAYMENT	MOTA, MARIBEL CREDIT: D	$-66.41	$132.82
08/17/2021	PAYMENT	MOTA, MARIBEL CREDIT: D	$-66.42	$199.23
07/14/2021	BILL	RIVERA MIRAMONTES, MANUEL ET A	$265.65	$265.65
03/22/2021	PAYMENT	MARIBEL MOTA CHECK NUM: ACH	$-67.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.59	$67.28
01/04/2021	PAYMENT	MOTA, MARIBEL CREDIT: D	$-64.69	$64.69
11/02/2020	PAYMENT	MOTA, MARIBEL CREDIT: D	$-67.28	$129.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.59	$196.66
09/08/2020	PAYMENT	MOTA, MARIBEL CASH	$-67.32	$194.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.59	$261.39
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.49	$258.80
07/15/2020	BILL	RIVERA MIRAMONTES, MANUEL ET A	$257.31	$257.31
03/27/2020	PAYMENT	MARBEL MOTA CHECK NUM: ACH	$-64.89	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.50	$64.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$62.39
01/09/2020	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-62.39	$62.39
10/18/2019	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-64.89	$124.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.50	$189.67
08/28/2019	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-62.40	$187.17
07/10/2019	BILL	RODRIGUEZ, MARIBEL ET AL	$249.57	$249.57
04/15/2019	PAYMENT	RODRIGUEZ, MARIBEL ET AL CREDIT: D	$-58.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.23	$58.08
01/14/2019	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-55.85	$55.85
10/10/2018	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-55.85	$111.70
08/29/2018	PAYMENT	RODRIGUEZ, MARIBEL ET AL CREDIT: D	$-55.90	$167.55
07/09/2018	BILL	RODRIGUEZ, MARIBEL ET AL	$223.45	$223.45
04/03/2018	PAYMENT	MOTA, MARIBEL R CREDIT: D	$-51.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.98	$51.42
01/16/2018	PAYMENT	MOTA, MARIBEL R CREDIT: D	$-51.42	$49.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.98	$100.86
10/23/2017	PAYMENT	RODRIGUEZ, MARIBEL R CREDIT: D	$-51.42	$98.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.98	$150.30
08/29/2017	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-49.46	$148.32
07/07/2017	BILL	RODRIGUEZ, MARIBEL ET AL	$197.78	$197.78
03/17/2017	PAYMENT	RODRIGUEZ, MARIBEL CHECK NUM: 1230	$-97.92	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.92	$97.92
11/07/2016	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-49.92	$96.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$145.92
08/16/2016	PAYMENT	RIVERA, MANUEL CREDIT: D	$-48.02	$144.00
07/08/2016	BILL	RODRIGUEZ, MARIBEL ET AL	$192.02	$192.02
03/11/2016	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-47.76	$0.00
12/31/2015	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-47.76	$47.76
10/14/2015	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-47.76	$95.52
08/19/2015	PAYMENT	RODRIGUEZ, MARIBEL ET AL CREDIT: D	$-47.77	$143.28
07/08/2015	BILL	RODRIGUEZ, MARIBEL ET AL	$191.05	$191.05
03/30/2015	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-52.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.03	$52.88
01/20/2015	PAYMENT	RODRIGUEZ, MARIBEL CHECK NUM: 1100	$-52.88	$50.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.03	$103.73
10/27/2014	PAYMENT	RODRIGUEZ, MARIBEL ET AL CHECK NUM: 1095	$-52.88	$101.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.03	$154.58
08/18/2014	PAYMENT	RIVERA, MANUEL CREDIT: D	$-50.85	$152.55
07/10/2014	BILL	RODRIGUEZ, MARIBEL ET AL	$203.40	$203.40
03/31/2014	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-66.59	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.56	$66.59
01/17/2014	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-66.59	$64.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.56	$130.62
10/28/2013	PAYMENT	RIVERA, MANUEL CREDIT: D	$-66.59	$128.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.65
08/16/2013	PAYMENT	RODRIGUEZ, MARIBEL CREDIT: D	$-64.06	$192.09
07/16/2013	BILL	RODRIGUEZ, MARIBEL ET AL	$256.15	$256.15
03/05/2013	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-63.81	$0.00
01/11/2013	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-63.81	$63.81
10/12/2012	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-66.36	$127.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$193.98
08/20/2012	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-63.83	$191.43
07/10/2012	BILL	RODRIGUEZ, MARIBEL ET AL	$255.26	$255.26
03/27/2012	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-65.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.53	$65.71
01/03/2012	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-63.18	$63.18
10/03/2011	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-63.18	$126.36
08/16/2011	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-63.18	$189.54
07/14/2011	BILL	RODRIGUEZ, MARIBEL ET AL	$252.72	$252.72
03/09/2011	PAYMENT	RODRIGUEZ, MARIBEL CASH	$-69.72	$0.00
01/05/2011	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-69.16	$69.72
10/04/2010	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-70.00	$138.88
08/16/2010	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH NUM: 035021008	$-70.00	$208.88
07/14/2010	BILL	RODRIGUEZ, MARIBEL ET AL	$278.88	$278.88
03/02/2010	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-67.69	$0.00
01/07/2010	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-67.69	$67.69
10/07/2009	PAYMENT	RODRIGUEZ, MARIBEL ET AL CHECK	$-67.69	$135.38
08/17/2009	PAYMENT	RODRIGUEZ, MARIBEL ET AL CASH	$-67.69	$203.07
07/21/2009	BILL	RODRIGUEZ, MARIBEL ET AL	$270.76	$270.76
07/16/2008	PAYMENT	COSTLEY, CLAUDE J CASH	$-227.71	$0.00
07/14/2008	BILL	COSTLEY, CLAUDE J & MARY E	$227.71	$227.71
07/16/2007	PAYMENT	COSTLEY, CLAUDE J & MARY E CASH	$-221.07	$0.00
07/13/2007	BILL	COSTLEY, CLAUDE J & MARY E	$221.07	$221.07
08/04/2006	PAYMENT	COSTLEY, CLAUDE J & MARY E CHECK NUM: 3944	$-214.64	$0.00
07/19/2006	BILL	COSTLEY, CLAUDE J & MARY E	$214.64	$214.64
10/26/2005	PAYMENT	COSTLEY, CLAUDE J & MARY E CHECK NUM: 689	$-215.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.21	$215.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.08	$210.47
07/21/2005	BILL	COSTLEY, CLAUDE J & MARY E	$208.39	$208.39
10/04/2004	PAYMENT	@	$-207.94	$0.00
07/01/2004	BILL	COSTLEY, CLAUDE J & MA @	$207.94	$207.94
08/04/2003	PAYMENT	@	$-198.37	$0.00
07/01/2003	BILL	COSTLEY, CLAUDE J & MA @	$198.37	$198.37