Tax Account 035-024-006

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Owners

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

730648

Account Summary

Account ID	035-024-006
Account Type	Real Estate
Location	0 JUSTIN DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-024-006

Account Type

Real Estate

Location

0 JUSTIN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.92
Total	$233.92
Paid	$233.92
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

$233.92

Total

$233.92

Paid

$233.92

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	$57.52	$0.00	$57.52	$57.52	$0.00
2	10/07/2024	10/17/2024	Paid	$58.79	$0.00	$58.79	$58.79	$0.00
3	01/06/2025	01/16/2025	Paid	$58.79	$0.00	$58.79	$58.79	$0.00
4	03/03/2025	03/13/2025	Paid	$58.82	$0.00	$58.82	$58.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.17	$0.00	$212.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$196.61	$0.00	$196.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$189.42	$0.00	$189.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$178.80	$0.00	$178.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.33	$0.00	$172.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$163.85	$0.00	$163.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.83	$47.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$1.83	$47.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$6.72	$51.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$6.87	$52.71	$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	$-4.92	$0.00
08/30/2024	PAYMENT	AVILA-ARROYO, PABLO SYS ORIG: CASH	$-229.00	$4.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.92	$233.92
08/30/2024	ADJUSTMENT	AVILA-ARROYO, PABLO CASH VOIDED PAYMENT: 912022. REASON: AMENDMENT TO RE 2025	$229.00	$229.00
07/19/2024	PAYMENT	AVILA-ARROYO, PABLO CASH	$-229.00	$0.00
07/10/2024	BILL	AVILA-ARROYO, PABLO	$229.00	$229.00
08/04/2023	PAYMENT	AVILA-ARROYO, PABLO CREDIT: D	$-212.17	$0.00
07/12/2023	BILL	AVILA-ARROYO, PABLO	$212.17	$212.17
07/22/2022	PAYMENT	AVILA-ARROYO, PABLO CASH	$-196.61	$0.00
07/12/2022	BILL	AVILA-ARROYO, PABLO	$196.61	$196.61
08/02/2021	PAYMENT	AVILA-ARROYO, PABLO CASH	$-189.42	$0.00
07/14/2021	BILL	AVILA-ARROYO, PABLO	$189.42	$189.42
08/03/2020	PAYMENT	AVILA, MARIELA CASH	$-178.80	$0.00
07/15/2020	BILL	AVILA-ARROYO, PABLO	$178.80	$178.80
08/05/2019	PAYMENT	AVILA-ARROYO, PABLO CASH	$-172.33	$0.00
07/10/2019	BILL	AVILA-ARROYO, PABLO	$172.33	$172.33
07/17/2018	PAYMENT	AVILA-ARROYO, PABLO CASH	$-163.85	$0.00
07/09/2018	BILL	AVILA-ARROYO, PABLO	$163.85	$163.85
10/12/2017	PAYMENT	AVILA-ARROYO, PABLO CASH	$-47.67	$0.00
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
10/03/2016	PAYMENT	SERRANO, LUCY CASH	$-47.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$45.81	$45.81
03/14/2016	PAYMENT	SERRANO-GONZALEZ, ALONSO ET AL CASH	$-51.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$44.84	$44.84
03/04/2015	PAYMENT	SERRANO-GONZALEZ, ALONSO CASH	$-52.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	SERRANO-GONZALEZ, ALONSO ET AL	$45.84	$45.84
08/20/2013	PAYMENT	BANNER, S BRIAN CHECK NUM: 2119	$-44.84	$0.00
07/16/2013	BILL	BANNER, STEWART	$44.84	$44.84
08/02/2012	PAYMENT	BANNER, STEWART ESTATE OF CHECK NUM: 0252	$-44.84	$0.00
07/10/2012	BILL	BANNER, STEWART	$44.84	$44.84
08/17/2011	PAYMENT	BANNER, STEWART ESTATE OF CHECK NUM: 316	$-44.84	$0.00
07/14/2011	BILL	BANNER, STEWART	$44.84	$44.84
07/28/2010	PAYMENT	BANNER, STEWART CHECK NUM: 406	$-45.09	$0.00
07/14/2010	BILL	BANNER, STEWART	$45.09	$45.09
09/18/2009	PAYMENT	BANNER, STEWART CHECK NUM: 211	$-45.09	$0.00
07/21/2009	BILL	BANNER, STEWART	$45.09	$45.09
08/05/2008	PAYMENT	BANNER, STEWART CHECK NUM: 152	$-46.12	$0.00
07/14/2008	BILL	BANNER, STEWART	$46.12	$46.12
12/04/2007	PAYMENT	BANNER, STEWART CHECK NUM: 126	$-47.97	$0.00
12/04/2007	AMENDMENT	remove pen to small	$-2.30	$47.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	BANNER, STEWART	$46.12	$46.12
09/19/2006	PAYMENT	BANNER, STEWART CHECK NUM: 573	$-46.11	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.84	$46.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	BANNER, STEWART	$46.11	$46.11
09/12/2005	PAYMENT	BANNER, STEWART CHECK NUM: 1103	$-46.05	$0.00
07/21/2005	BILL	BANNER, STEWART	$46.05	$46.05
08/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BANNER, STEWART @	$46.12	$46.12
08/27/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	BANNER, STEWART @	$46.11	$46.11