Tax Account 035-024-003

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Owners

AVILA-ARROYO, PABLO
5926 KALE DR
ELKO, NV 89801-5156

639715

Account Summary

Account ID	035-024-003
Account Type	Real Estate
Location	5926 KALE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-024-003

Account Type

Real Estate

Location

5926 KALE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.82
Total	$330.82
Paid	$330.82
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

$330.82

Total

$330.82

Paid

$330.82

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	$81.78	$0.00	$81.78	$81.78	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.04	$0.00	$83.04	$83.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.27	$0.00	$296.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$274.48	$0.00	$274.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$287.27	$0.00	$287.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$276.29	$0.00	$276.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$266.45	$0.00	$266.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$242.83	$0.00	$242.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$209.26	$0.00	$209.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$197.63	$0.00	$197.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.66	$0.00	$196.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$203.69	$0.00	$203.69	$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	$-4.57	$0.00
08/30/2024	PAYMENT	AVILA-ARROYO, PABLO SYS ORIG: CASH	$-326.25	$4.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.57	$330.82
08/30/2024	ADJUSTMENT	AVILA-ARROYO, PABLO CASH VOIDED PAYMENT: 912023. REASON: AMENDMENT TO RE 2025	$326.25	$326.25
07/19/2024	PAYMENT	AVILA-ARROYO, PABLO CASH	$-326.25	$0.00
07/10/2024	BILL	AVILA-ARROYO, PABLO	$326.25	$326.25
08/04/2023	PAYMENT	AVILA-ARROYO, PABLO CREDIT: D	$-296.27	$0.00
07/12/2023	BILL	AVILA-ARROYO, PABLO	$296.27	$296.27
07/22/2022	PAYMENT	AVILA-ARROYO, PABLO CASH	$-274.48	$0.00
07/12/2022	BILL	AVILA-ARROYO, PABLO	$274.48	$274.48
08/02/2021	PAYMENT	AVILA-ARROYO, PABLO CASH	$-287.27	$0.00
07/14/2021	BILL	AVILA-ARROYO, PABLO	$287.27	$287.27
08/03/2020	PAYMENT	AVILA, MARIELA CASH	$-276.29	$0.00
07/15/2020	BILL	AVILA-ARROYO, PABLO	$276.29	$276.29
08/05/2019	PAYMENT	AVILA-ARROYO, PABLO CASH	$-266.45	$0.00
07/10/2019	BILL	AVILA-ARROYO, PABLO	$266.45	$266.45
07/17/2018	PAYMENT	AVILA-ARROYO, PABLO CREDIT: D	$-236.68	$0.00
07/17/2018	PAYMENT	AVILA-ARROYO, PABLO CASH	$-6.15	$236.68
07/09/2018	BILL	AVILA-ARROYO, PABLO	$242.83	$242.83
07/18/2017	PAYMENT	AVILA-ARROYO, PABLO CASH	$-209.26	$0.00
07/07/2017	BILL	AVILA-ARROYO, PABLO	$209.26	$209.26
08/09/2016	PAYMENT	AVILA-ARROYO, PABLO CREDIT: D	$-197.63	$0.00
07/08/2016	BILL	AVILA-ARROYO, PABLO	$197.63	$197.63
07/20/2015	PAYMENT	AVILA-ARROYO, PABLO CREDIT: D	$-196.66	$0.00
07/08/2015	BILL	AVILA-ARROYO, PABLO	$196.66	$196.66
07/31/2014	PAYMENT	AVILA, PABLO CASH	$-203.69	$0.00
07/10/2014	BILL	AVILA-ARROYO, PABLO	$203.69	$203.69
07/22/2013	PAYMENT	AVILA-ARROYO, PABLO CASH	$-188.02	$0.00
07/16/2013	BILL	AVILA-ARROYO, PABLO	$188.02	$188.02
07/20/2012	PAYMENT	AVILA-ARROYO, PABLO CASH	$-189.07	$0.00
07/10/2012	BILL	AVILA-ARROYO, PABLO	$189.07	$189.07
07/29/2011	PAYMENT	AVILA-ARROYO, PABLO CASH	$-189.02	$0.00
07/14/2011	BILL	AVILA-ARROYO, PABLO	$189.02	$189.02
02/25/2011	PAYMENT	SALVADOR BRAVO CASH	$-115.59	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.27	$115.59
09/02/2010	PAYMENT	BRAVO, SALVADOR CASH	$-115.60	$113.32
09/02/2010	ADJUSTMENT	Didnt take correct amount	$115.60	$228.92
09/01/2010	VOID	BRAVO, SALVADOR CASH	$-115.60	$113.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$228.92
07/14/2010	BILL	RODRIGUEZ, MANUEL & JUANA	$226.65	$226.65
08/04/2009	PAYMENT	RODRIGUEZ, MANUEL & JUANA CASH	$-232.24	$0.00
07/21/2009	BILL	RODRIGUEZ, MANUEL & JUANA	$232.24	$232.24
11/12/2008	PAYMENT	RODRIGUEZ, MANUEL & JUANA CASH	$-112.34	$0.00
07/16/2008	PAYMENT	RODRIGUEZ, MANUEL & JUANA CASH	$-112.37	$112.34
07/14/2008	BILL	RODRIGUEZ, MANUEL & JUANA	$224.71	$224.71
08/21/2007	PAYMENT	RODRIGUEZ, MANUEL & JUANA CASH	$-219.64	$0.00
07/13/2007	BILL	RODRIGUEZ, MANUEL & JUANA	$219.64	$219.64
11/07/2006	PAYMENT	RODRIGUEZ, MANUEL & JUANA CASH	$-165.07	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.17	$165.07
08/21/2006	PAYMENT	SALVADOR BRAVO CASH	$-54.30	$162.90
07/19/2006	BILL	RODRIGUEZ, MANUEL & JUANA	$217.20	$217.20
10/25/2005	PAYMENT	RODRIGUEZ, MANUEL & JUANA CASH	$-154.55	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.03	$154.55
09/09/2005	PAYMENT	RODRIGUEZ, MANUEL & JUANA CASH	$-168.31	$152.52
09/02/2005	INTEREST	Monthly Interest	$0.85	$320.83
08/02/2005	INTEREST	Monthly Interest	$0.85	$319.98
07/21/2005	BILL	RODRIGUEZ, MANUEL & JUANA	$203.37	$319.13
11/04/2004	PAYMENT	@	$-108.78	$115.76
07/01/2004	PENALTY	Penalty 04-05	$7.12	$224.54
07/01/2004	BILL	RODRIGUEZ, MANUEL & JU @	$217.42	$217.42
04/30/2004	PAYMENT	@	$-80.62	$0.00
10/10/2003	PAYMENT	@	$-40.31	$80.62
09/22/2003	PAYMENT	@	$-45.98	$120.93
07/01/2003	PENALTY	Penalty 03-04	$5.64	$166.91
07/01/2003	BILL	RODRIGUEZ, MANUEL & JU @	$161.27	$161.27