Tax Account 035-023-010

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Owners

RIOS, MARIA R ET AL
588 OSINO UNIT 4
ELKO, NV 89801-9558

WALTHERS, MARIA A ET AL

BARAJAS, MARIA G ET AL

816661

Account Summary

Account ID	035-023-010
Account Type	Real Estate
Location	5549 PAIUTE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-023-010

Account Type

Real Estate

Location

5549 PAIUTE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.58
Total	$468.58
Paid	$468.58
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

$468.58

Total

$468.58

Paid

$468.58

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	$114.10	$0.00	$114.10	$114.10	$0.00
2	10/07/2024	10/17/2024	Paid	$118.15	$0.00	$118.15	$118.15	$0.00
3	01/06/2025	01/16/2025	Paid	$118.15	$0.00	$118.15	$118.15	$0.00
4	03/03/2025	03/13/2025	Paid	$118.18	$0.00	$118.18	$118.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.68	$0.00	$255.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$236.90	$0.00	$236.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$246.27	$0.00	$246.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$252.56	$0.00	$252.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$252.27	$0.00	$252.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$265.53	$0.00	$265.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$228.82	$0.00	$228.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$216.10	$0.00	$216.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.13	$0.00	$215.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$223.41	$0.00	$223.41	$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
10/10/2024	PAYMENT	RIOS, MARIA R CARD	$-468.58	$0.00
10/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-4.56	$468.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.05	$473.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$460.09
07/10/2024	BILL	RIOS, MARIA R ET AL	$455.53	$455.53
07/31/2023	PAYMENT	RIOS, MARIA R ET AL CASH	$-255.68	$0.00
07/12/2023	BILL	RIOS, MARIA R ET AL	$255.68	$255.68
07/25/2022	PAYMENT	RIOS, MARIA R CASH	$-236.90	$0.00
07/12/2022	BILL	RIOS, NARCISO & MARIAR	$236.90	$236.90
07/27/2021	PAYMENT	RIOS, ,MARIAR CASH	$-246.27	$0.00
07/14/2021	BILL	RIOS, NARCISO & MARIAR	$246.27	$246.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.24	$0.00
07/29/2020	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-246.32	$6.24
07/15/2020	BILL	RIOS, NARCISO & MARIAR	$252.56	$252.56
07/31/2019	PAYMENT	RIOS, NARCISO & MARIAR CREDIT: D	$-252.27	$0.00
07/10/2019	BILL	RIOS, NARCISO & MARIAR	$252.27	$252.27
07/20/2018	PAYMENT	RIOS, NARCISO CASH	$-265.53	$0.00
07/09/2018	BILL	RIOS, NARCISO & MARIAR	$265.53	$265.53
08/28/2017	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-228.82	$0.00
07/07/2017	BILL	RIOS, NARCISO & MARIAR	$228.82	$228.82
08/12/2016	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-216.10	$0.00
07/08/2016	BILL	RIOS, NARCISO & MARIAR	$216.10	$216.10
08/03/2015	PAYMENT	RIOS, NARCISO CASH	$-107.56	$0.00
07/21/2015	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-107.57	$107.56
07/08/2015	BILL	RIOS, NARCISO & MARIAR	$215.13	$215.13
08/15/2014	PAYMENT	WALTHERS, MARIA A CREDIT: D	$-63.41	$0.00
08/15/2014	PAYMENT	RIOS, NARCISO & MARIA CASH	$-160.00	$63.41
07/10/2014	BILL	RIOS, NARCISO & MARIAR	$223.41	$223.41
08/07/2013	PAYMENT	RIOS, NARCISO CASH	$-206.32	$0.00
07/16/2013	BILL	RIOS, NARCISO & MARIAR	$206.32	$206.32
07/23/2012	PAYMENT	RIOS, NARCISO CASH	$-209.95	$0.00
07/10/2012	BILL	RIOS, NARCISO & MARIAR	$209.95	$209.95
08/01/2011	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-207.42	$0.00
07/14/2011	BILL	RIOS, NARCISO & MARIAR	$207.42	$207.42
08/06/2010	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-216.88	$0.00
07/14/2010	BILL	RIOS, NARCISO & MARIAR	$216.88	$216.88
08/07/2009	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-222.01	$0.00
07/21/2009	BILL	RIOS, NARCISO & MARIAR	$222.01	$222.01
07/25/2008	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-220.62	$0.00
07/14/2008	BILL	RIOS, NARCISO & MARIAR	$220.62	$220.62
10/05/2007	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-107.12	$0.00
09/28/2007	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-109.27	$107.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$216.39
07/13/2007	BILL	RIOS, NARCISO & MARIAR	$214.25	$214.25
08/18/2006	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-207.17	$0.00
07/19/2006	BILL	RIOS, NARCISO & MARIAR	$207.17	$207.17
08/10/2005	PAYMENT	RIOS, NARCISO & MARIAR CASH	$-193.98	$0.00
07/21/2005	BILL	RIOS, NARCISO & MARIAR	$193.98	$193.98
08/13/2004	PAYMENT	@	$-96.74	$0.00
08/02/2004	PAYMENT	@	$-96.77	$96.74
07/01/2004	BILL	RIOS, NARCISO & MARIA @	$193.51	$193.51
09/24/2003	PAYMENT	@	$-78.70	$0.00
09/05/2003	PAYMENT	@	$-39.35	$78.70
08/08/2003	PAYMENT	@	$-39.36	$118.05
07/01/2003	BILL	RIOS, NARCISO & MARIA @	$157.41	$157.41