Tax Account 035-023-001

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Owners

SERRANO GONZALEZ, ALONSO ET AL
5928 JUSTIN DR
ELKO, NV 89801-5265

750142

Account Summary

Account ID	035-023-001
Account Type	Real Estate
Location	5580 SIOUX AVE
Balance	$431.79
Currently Due	$0.00

Account ID

035-023-001

Account Type

Real Estate

Location

5580 SIOUX AVE

Balance

$431.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.83
Total	$566.83
Paid	$135.04
Balance	$431.79
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

$566.83

Total

$566.83

Paid

$135.04

Balance

$431.79

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	$135.04	$0.00	$135.04	$135.04	$0.00
2	10/07/2024	10/17/2024	Due	$143.92	$0.00	$143.92	$0.00	$143.92
3	01/06/2025	01/16/2025	Due	$143.92	$0.00	$143.92	$0.00	$287.84
4	03/03/2025	03/13/2025	Due	$143.95	$0.00	$143.95	$0.00	$431.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.17	$0.00	$499.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$462.35	$9.24	$471.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$475.29	$58.68	$533.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$459.46	$0.00	$459.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$443.26	$4.43	$447.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$224.74	$17.98	$242.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$193.69	$15.50	$209.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.92	$25.25	$208.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$181.95	$18.23	$200.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$186.84	$2.14	$188.98	$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	SERRANO, GILLERMINA SYS ORIG: CASH	$-135.04	$431.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.87	$566.83
08/30/2024	ADJUSTMENT	SERRANO, GILLERMINA CASH VOIDED PAYMENT: 940917. REASON: AMENDMENT TO RE 2025	$135.04	$538.96
08/16/2024	PAYMENT	SERRANO, GILLERMINA CASH	$-135.04	$403.92
07/10/2024	BILL	SERRANO GONZALEZ, ALONSO ET AL	$538.96	$538.96
03/04/2024	PAYMENT	SERRANO, GUILERMINA CARD	$-124.78	$0.00
01/04/2024	PAYMENT	SERRANO, GILLERMINA CASH	$-124.78	$124.78
10/03/2023	PAYMENT	SERRANO, GILLERMINA CASH	$-124.78	$249.56
08/21/2023	PAYMENT	SERRANO, GILLERMINA CREDIT: D	$-124.83	$374.34
07/12/2023	BILL	SERRANO GONZALEZ, ALONSO ET AL	$499.17	$499.17
03/16/2023	PAYMENT	SERRANO, GUILERMINA CASH	$-115.58	$0.00
01/19/2023	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-120.20	$115.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.62	$235.78
10/18/2022	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-120.20	$231.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.62	$351.36
08/08/2022	PAYMENT	SERRANO, LUCERO CASH	$-526.00	$346.74
08/01/2022	INTEREST	Monthly Interest	$2.97	$872.74
07/12/2022	BILL	SERRANO GONZALEZ, ALONSO ET AL	$462.35	$869.77
07/01/2022	INTEREST	Monthly Interest	$2.97	$407.42
06/01/2022	INTEREST	Monthly Interest	$2.97	$404.45
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$401.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.39	$394.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.88	$373.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.75	$361.21
09/03/2021	PAYMENT	SERRANO, ALONSO CREDIT: D	$-123.58	$356.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.75	$480.04
07/14/2021	BILL	SERRANO GONZALEZ, ALONSO ET AL	$475.29	$475.29
01/04/2021	PAYMENT	SERRANO, GONZALEZ ALONSO CASH	$-229.72	$0.00
08/14/2020	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-229.74	$229.72
07/15/2020	BILL	SERRANO GONZALEZ, ALONSO ET AL	$459.46	$459.46
01/23/2020	PAYMENT	SERRANO, GUILLERMA CREDIT: D	$-226.05	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.43	$226.05
08/12/2019	PAYMENT	SERRANO GONZALEZ, ALONSO CREDIT: D	$-221.64	$221.62
07/10/2019	BILL	SERRANO GONZALEZ, ALONSO ET AL	$443.26	$443.26
03/05/2019	PAYMENT	SERRANO, ALONSO CASH	$-242.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.11	$242.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.62	$232.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$226.99
07/09/2018	BILL	BRAVO, JOSE & MONICA	$224.74	$224.74
02/20/2018	PAYMENT	SERRANO-GONZALEZ, ALONSO CREDIT: D	$-209.19	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.72	$209.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$200.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$195.63
07/07/2017	BILL	BRAVO, JOSE & MONICA	$193.69	$193.69
04/26/2017	PAYMENT	SERRANO, LUSERO CASH	$-195.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.95	$195.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.50	$183.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.97	$176.09
10/03/2016	PAYMENT	SERRANO, LUCY CASH	$-120.00	$172.12
09/01/2016	INTEREST	Monthly Interest	$0.76	$292.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$291.36
08/01/2016	INTEREST	Monthly Interest	$0.76	$289.53
07/08/2016	BILL	BRAVO, JOSE & MONICA	$182.92	$288.77
07/01/2016	INTEREST	Monthly Interest	$0.76	$105.85
06/01/2016	INTEREST	Monthly Interest	$0.76	$105.09
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$104.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.55	$97.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.82	$92.78
10/01/2015	PAYMENT	BRAVO, MONICA CASH	$-92.81	$90.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$183.77
07/08/2015	BILL	BRAVO, JOSE & MONICA	$181.95	$181.95
03/04/2015	PAYMENT	BRAVO, MONICA CASH	$-95.29	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$95.29
10/21/2014	PAYMENT	BRAVO, MONICA CASH	$-6.98	$93.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.27	$100.40
09/05/2014	PAYMENT	BRAVO, JOSE CASH	$-40.00	$100.13
08/19/2014	PAYMENT	BRAVO, JOSE CASH	$-46.71	$140.13
07/10/2014	BILL	BRAVO, JOSE & MONICA	$186.84	$186.84
08/12/2013	PAYMENT	BRAVO, MONICA CREDIT: D	$-172.39	$0.00
07/16/2013	BILL	BRAVO, JOSE & MONICA	$172.39	$172.39
10/15/2012	PAYMENT	BRAVO, MONICA N CREDIT: D	$-141.21	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.56	$141.21
09/28/2012	PAYMENT	BRAVO, JOSE CASH	$-37.51	$138.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.74	$176.16
07/10/2012	BILL	BRAVO, JOSE & MONICA	$174.42	$174.42
12/27/2011	PAYMENT	BRAVO, MONICA CREDIT: D	$-182.65	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.41	$182.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$178.24
07/14/2011	BILL	BRAVO, JOSE & MONICA	$176.47	$176.47
02/25/2011	PAYMENT	BRAVO, JOSE CASH	$-452.37	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.64	$452.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.50	$450.73
01/03/2011	INTEREST	Monthly Interest	$1.64	$442.23
12/01/2010	INTEREST	Monthly Interest	$1.64	$440.59
11/01/2010	INTEREST	Monthly Interest	$1.64	$438.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$437.31
10/01/2010	INTEREST	Monthly Interest	$1.64	$432.59
09/01/2010	INTEREST	Monthly Interest	$1.64	$430.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$429.31
08/02/2010	INTEREST	Monthly Interest	$1.64	$427.42
07/14/2010	BILL	BRAVO, JOSE & MONICA	$188.95	$425.78
07/01/2010	INTEREST	Monthly Interest	$1.64	$236.83
06/01/2010	INTEREST	Monthly Interest	$1.64	$235.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$233.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.79	$226.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.87	$212.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$203.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$198.96
07/21/2009	BILL	BRAVO, JOSE & MONICA	$196.99	$196.99
07/28/2008	PAYMENT	BRAVO, JOSE & MONICA CASH	$-46.12	$0.00
07/14/2008	BILL	BRAVO, JOSE & MONICA	$46.12	$46.12
08/24/2007	PAYMENT	JACOBO, BRIJIDO CASH	$-46.12	$0.00
07/13/2007	BILL	JACOBO, BRIJIDO AND SOCORRO	$46.12	$46.12
08/28/2006	PAYMENT	JACOBO, BRIJIDO CASH	$-46.11	$0.00
07/19/2006	BILL	JACOBO, BRIJIDO AND SOCORRO	$46.11	$46.11
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.05	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.05	$46.05
08/18/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.12	$46.12
08/11/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.11	$46.11