Tax Account 035-024-005

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Owners

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

SERRANO, GUILLERMINA ET AL

714606

Account Summary

Account ID	035-024-005
Account Type	Real Estate
Location	5915 JUSTIN DR
Balance	$122.59
Currently Due	$0.00

Account ID

035-024-005

Account Type

Real Estate

Location

5915 JUSTIN DR

Balance

$122.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.73
Total	$244.73
Paid	$122.14
Balance	$122.59
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

$244.73

Total

$244.73

Paid

$122.14

Balance

$122.59

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	$60.85	$0.00	$60.85	$60.85	$0.00
2	10/07/2024	10/17/2024	Paid	$61.29	$0.00	$61.29	$61.29	$0.00
3	01/06/2025	01/16/2025	Due	$61.29	$0.00	$61.29	$0.00	$61.29
4	03/03/2025	03/13/2025	Due	$61.30	$0.00	$61.30	$0.00	$122.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.48	$0.00	$224.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$208.01	$4.16	$212.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$200.18	$28.76	$228.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$189.00	$6.61	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$182.18	$0.00	$182.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$6.87	$52.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$1.85	$47.69	$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	1.00	.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	$-58.85	$122.59
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.44	$181.44
08/30/2024	PAYMENT	SERRANO, GILLERMINA SYS ORIG: CASH	$-60.85	$183.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.44	$244.73
08/30/2024	ADJUSTMENT	SERRANO, GILLERMINA CASH VOIDED PAYMENT: 940916. REASON: AMENDMENT TO RE 2025	$60.85	$242.29
08/16/2024	PAYMENT	SERRANO, GILLERMINA CASH	$-60.85	$181.44
07/10/2024	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$242.29	$242.29
03/04/2024	PAYMENT	SERRANO, GUILERMINA CARD	$-56.11	$0.00
01/04/2024	PAYMENT	SERRANO, GILLERMINA CASH	$-56.11	$56.11
10/03/2023	PAYMENT	SERRANO, GILLERMINA CASH	$-56.11	$112.22
08/21/2023	PAYMENT	SERRANO, GILLERMINA CREDIT: D	$-56.15	$168.33
07/12/2023	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$224.48	$224.48
03/16/2023	PAYMENT	SERRANO, GUILERMINA CASH	$-51.99	$0.00
01/19/2023	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-54.07	$51.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.08	$106.06
10/18/2022	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-54.07	$103.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.08	$158.05
08/08/2022	PAYMENT	SERRANO, LUCERO CASH	$-228.92	$155.97
08/01/2022	INTEREST	Monthly Interest	$1.25	$384.89
07/12/2022	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$208.01	$383.64
07/01/2022	INTEREST	Monthly Interest	$1.25	$175.63
06/01/2022	INTEREST	Monthly Interest	$1.25	$174.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$173.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.01	$166.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.00	$157.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$152.12
09/03/2021	PAYMENT	SERRANO, ALONSO CREDIT: D	$-52.06	$150.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$202.18
07/14/2021	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$200.18	$200.18
04/15/2021	PAYMENT	GUILLERMINA SERRANO CHECK NUM: ACH	$-101.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.72	$101.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$96.37
08/14/2020	PAYMENT	SERRANO, GUILLERMINA CREDIT: D	$-94.52	$94.48
07/15/2020	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$189.00	$189.00
08/12/2019	PAYMENT	SERRANO-GONZALEZ, ALONSO CASH	$-182.18	$0.00
07/10/2019	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$182.18	$182.18
08/30/2018	PAYMENT	SERRANO, ALONSO CREDIT: D	$-50.21	$0.00
07/09/2018	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$50.21	$50.21
02/20/2018	PAYMENT	SERRANO-GONZALEZ, ALONSO CREDIT: D	$-52.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$45.84	$45.84
08/11/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033769	$-45.81	$0.00
07/08/2016	BILL	SHONDRICK, WILLIAM TR	$45.81	$45.81
07/28/2015	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 283	$-44.84	$0.00
07/08/2015	BILL	SHONDRICK, WILLIAM TR	$44.84	$44.84
09/08/2014	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2375	$-47.69	$0.00
09/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$47.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	SHONDRICK, WILLIAM TR	$45.84	$45.84
11/12/2013	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 119	$-1.79	$0.00
11/12/2013	AMENDMENT	AMT TOO SMALL TO RBEILL	$-0.09	$1.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.09	$1.88
10/07/2013	PAYMENT	SHONDRICK, WILLIAM J CHECK NUM: 2310	$-44.84	$1.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	SHONDRICK, WILLIAM TR	$44.84	$44.84
08/28/2012	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-44.84	$0.00
08/28/2012	ADJUSTMENT	WILL ENTER CORRECTLY NUM: 2188	$44.84	$44.84
08/27/2012	VOID	SHONDRICK, WILLIAM TR CHECK NUM: 2188	$-44.84	$0.00
07/10/2012	BILL	SHONDRICK, WILLIAM TR	$44.84	$44.84
08/11/2011	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 2087	$-44.84	$0.00
07/14/2011	BILL	SHONDRICK, WILLIAM TR	$44.84	$44.84
08/13/2010	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1971	$-45.09	$0.00
07/14/2010	BILL	SHONDRICK, WILLIAM TR	$45.09	$45.09
08/31/2009	PAYMENT	WILLIAM SHONDRICK CHECK NUM: 1853	$-45.09	$0.00
07/21/2009	BILL	SHONDRICK, WILLIAM TR	$45.09	$45.09
08/08/2008	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1666	$-46.12	$0.00
07/14/2008	BILL	SHONDRICK, WILLIAM TR	$46.12	$46.12
07/30/2007	PAYMENT	SHONDRICK, WILLIAM TR CHECK NUM: 1486	$-46.12	$0.00
07/13/2007	BILL	SHONDRICK, WILLIAM TR	$46.12	$46.12
11/09/2006	PAYMENT	WILLIAM SHONDRICK CASH	$-301.79	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.52	$301.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$300.27
10/02/2006	INTEREST	Monthly Interest	$1.52	$297.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$296.44
09/05/2006	INTEREST	Monthly Interest	$1.52	$294.60
08/02/2006	INTEREST	Monthly Interest	$1.52	$293.08
07/19/2006	BILL	ELKO CO TREAS TR	$46.11	$291.56
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$245.45
07/03/2006	INTEREST	Monthly Interest	$1.52	$240.45
06/01/2006	INTEREST	Monthly Interest	$1.52	$238.93
05/02/2006	INTEREST	Monthly Interest	$1.14	$237.41
04/03/2006	INTEREST	Monthly Interest	$1.14	$236.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$235.13
03/01/2006	INTEREST	Monthly Interest	$1.14	$231.91
02/09/2006	INTEREST	Monthly Interest	$1.14	$230.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$229.63
01/04/2006	INTEREST	Monthly Interest	$1.14	$226.87
12/01/2005	INTEREST	Monthly Interest	$1.14	$225.73
11/01/2005	INTEREST	Monthly Interest	$1.14	$224.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$223.45
10/03/2005	INTEREST	Monthly Interest	$1.14	$221.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$220.01
09/02/2005	INTEREST	Monthly Interest	$1.14	$218.17
08/02/2005	INTEREST	Monthly Interest	$1.14	$217.03
07/21/2005	BILL	DISEL, EDMUND D	$46.05	$215.89
07/01/2004	BILL	DISEL, EDMUND D @	$46.12	$169.84
07/01/2003	BILL	DISEL, EDMUND D @	$46.11	$123.72
06/30/2003	BILL	Balance Forward @	$77.61	$77.61