Tax Account 035-027-008

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Owners

CRUZ, ERNESTO & ROSA M
3549 HAWTHORNE DR
ELKO, NV 89801-8469

Account Summary

Account ID	035-027-008
Account Type	Real Estate
Location	5444 VICTORY BLVD
Balance	$1,709.17
Currently Due	$1,215.29

$1,215.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,709.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.66
Total	$971.53
Paid	$0.00
Balance	$971.53
Due	$1,215.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$221.84	$8.87	$221.84	$0.00	$968.35	Pay $968.35 Now
2	10/07/2024	10/17/2024	Due	$246.94	$0.00	$246.94	$0.00	$1,215.29	Pay $1,215.29 Now
3	01/06/2025	01/16/2025	Due	$246.94	$0.00	$246.94	$0.00	$1,462.23	Pay $1,462.23 Now
4	03/03/2025	03/13/2025	Due	$246.94	$0.00	$246.94	$0.00	$1,709.17	Pay $1,709.17 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$860.86	$84.48	$223.84	$737.64	$737.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$835.85	$153.29	$996.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.92	$127.49	$977.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$863.87	$92.19	$956.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$848.31	$74.76	$923.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$844.37	$154.79	$999.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$778.87	$181.28	$960.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$756.17	$91.61	$847.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$733.20	$42.05	$775.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$743.91	$35.50	$779.41	$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	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	.51	1.47	1.47
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.38	$1,709.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.02	$1,703.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.87	$1,627.77
07/10/2024	BILL	CRUZ, ERNESTO & ROSA M	$886.64	$1,618.90
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.38	$732.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.38	$726.88
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$721.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.74	$714.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.52	$675.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.61	$654.24
09/25/2023	PAYMENT	CRUZ, ROSA CARD	$-1,219.95	$645.63
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.97	$1,865.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.61	$1,858.61
08/01/2023	INTEREST	Monthly Interest	$6.97	$1,850.00
07/12/2023	BILL	CRUZ, ERNESTO & ROSA M	$860.86	$1,843.03
07/03/2023	INTEREST	Monthly Interest	$6.97	$982.17
06/01/2023	INTEREST	Monthly Interest	$6.97	$975.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$968.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.51	$961.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.61	$902.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.90	$865.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.36	$844.21
07/12/2022	BILL	CRUZ, ERNESTO & ROSA M	$835.85	$835.85
04/25/2022	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 201	$-977.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.49	$977.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.25	$917.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.25	$879.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.50	$858.42
07/14/2021	BILL	CRUZ, ERNESTO & ROSA M	$849.92	$849.92
05/14/2021	PAYMENT	ECT CASH	$-0.09	$0.00
04/07/2021	PAYMENT	CRUZ, ROSA CREDIT: D	$-740.01	$0.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$45.93	$740.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.41	$694.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.21	$667.76
09/10/2020	PAYMENT	CRUZ, ERNESTO ROMERO & ROSA M CHECK NUM: 183	$-215.96	$656.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.64	$872.51
07/15/2020	BILL	CRUZ, ERNESTO & ROSA M	$863.87	$863.87
05/04/2020	PAYMENT	ROSA M CRUZ CHECK NUM: ACH	$-257.14	$0.00
05/04/2020	PAYMENT	ROSA M CRUZ CHECK NUM: ACH	$-233.28	$257.14
05/04/2020	PAYMENT	ROSA M CRUZ CHECK NUM: ACH	$-220.55	$490.42
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$710.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.17	$704.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$665.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.21	$665.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.48	$644.69
08/16/2019	PAYMENT	MARIN, SOCORRO CREDIT: D	$-1,831.41	$636.21
08/01/2019	INTEREST	Monthly Interest	$10.87	$2,467.62
07/10/2019	BILL	CRUZ, ERNESTO & ROSA M	$848.31	$2,456.75
07/01/2019	INTEREST	Monthly Interest	$10.87	$1,608.44
06/03/2019	INTEREST	Monthly Interest	$10.87	$1,597.57
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,586.70
05/01/2019	INTEREST	Monthly Interest	$3.83	$1,579.70
04/01/2019	INTEREST	Monthly Interest	$3.83	$1,575.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$59.11	$1,572.04
03/01/2019	INTEREST	Monthly Interest	$3.83	$1,512.93
02/01/2019	INTEREST	Monthly Interest	$3.83	$1,509.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.00	$1,505.27
01/10/2019	INTEREST	Monthly Interest	$3.83	$1,467.27
01/10/2019	INTEREST	Monthly Interest	$3.83	$1,463.44
11/01/2018	INTEREST	Monthly Interest	$3.83	$1,459.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.11	$1,455.78
10/01/2018	INTEREST	Monthly Interest	$3.83	$1,434.67
09/04/2018	INTEREST	Monthly Interest	$3.83	$1,430.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.45	$1,427.01
08/01/2018	INTEREST	Monthly Interest	$3.83	$1,418.56
07/09/2018	BILL	CRUZ, ERNESTO & ROSA M	$844.37	$1,414.73
07/02/2018	INTEREST	Monthly Interest	$3.83	$570.36
06/01/2018	INTEREST	Monthly Interest	$3.83	$566.53
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$562.70
04/24/2018	PAYMENT	CRUZ, ROSA M CREDIT: D	$-340.00	$555.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.52	$895.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.05	$841.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.47	$806.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.79	$786.66
07/07/2017	BILL	CRUZ, ERNESTO & ROSA M	$778.87	$778.87
03/24/2017	PAYMENT	CRUZ, ROSA CHECK BANK: WF INTERNET NUM: 017032423026174	$-31.12	$0.00
03/24/2017	PAYMENT	CRUZ, ROSA CHECK BANK: WF INTERNET NUM: 017032423026172	$-566.66	$31.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.12	$597.78
03/07/2017	PAYMENT	CRUZ, ROSA CHECK BANK: WF INTERNET NUM: 017030723073625	$-250.00	$566.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.03	$816.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.90	$782.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.56	$763.73
07/08/2016	BILL	CRUZ, ERNESTO & ROSA M	$756.17	$756.17
03/21/2016	PAYMENT	CRUZ, ROSA CHECK NUM: 016032123032981	$-386.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.07	$386.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.13	$368.59
11/03/2015	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 015110323095284	$-197.96	$361.46
11/03/2015	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 015110323095282	$-7.33	$559.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.52	$566.75
10/13/2015	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 015101323037460	$-183.30	$557.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.33	$740.53
07/08/2015	BILL	CRUZ, ERNESTO & ROSA M	$733.20	$733.20
04/17/2015	PAYMENT	CRUZ, ROSA CHECK NUM: 015041723028000	$-200.00	$0.00
04/17/2015	AMENDMENT	Too small to refund	$2.02	$200.00
03/19/2015	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 015031923028017	$-200.00	$197.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.60	$397.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$379.38
10/14/2014	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 014101423036593	$-185.97	$371.94
09/11/2014	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 014091123028890	$-193.44	$557.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.44	$751.35
07/10/2014	BILL	CRUZ, ERNESTO & ROSA M	$743.91	$743.91
04/16/2014	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 014041623026976	$-196.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.54	$196.02
12/13/2013	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 013121323018145	$-188.48	$188.48
09/25/2013	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 013092523013786	$-188.48	$376.96
07/31/2013	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 013073123015424	$-188.49	$565.44
07/16/2013	BILL	CRUZ, ERNESTO & ROSA M	$753.93	$753.93
03/11/2013	PAYMENT	CRUZ, ROSA CHECK NUM: 013031123022010	$-184.00	$0.00
03/11/2013	AMENDMENT	Too small to refund	$0.52	$184.00
01/29/2013	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 013012923034573	$-190.82	$183.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.34	$374.30
08/29/2012	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 012082923013791	$-183.48	$366.96
08/06/2012	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 012080623024534	$-183.51	$550.44
07/10/2012	BILL	CRUZ, ERNESTO & ROSA M	$733.95	$733.95
03/08/2012	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 012030823008760	$-182.91	$0.00
08/31/2011	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 011083123006127	$-182.97	$182.91
08/12/2011	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 011081223005498	$-182.97	$365.88
07/26/2011	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 011072623012450	$-182.97	$548.85
07/14/2011	BILL	CRUZ, ERNESTO & ROSA M	$731.82	$731.82
03/17/2011	PAYMENT	ECT CASH	$-0.61	$0.00
03/15/2011	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 011031518051358	$-185.55	$0.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$186.16
12/29/2010	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 918026519	$-185.55	$186.15
09/15/2010	PAYMENT	ROSA CRUZ CHECK BANK: WF INTERNET NUM: 518022823	$-185.85	$371.70
08/13/2010	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK NUM: 9884	$-185.88	$557.55
07/14/2010	BILL	CRUZ, ERNESTO & ROSA M	$743.43	$743.43
03/01/2010	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK NUM: 1289	$-192.26	$0.00
01/13/2010	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK NUM: 1273	$-192.26	$192.26
10/19/2009	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK NUM: 1196	$-192.26	$384.52
09/17/2009	PAYMENT	CRUZ, ERNESTO & ROSA M CHECK NUM: 1169	$-192.29	$576.78
07/21/2009	BILL	CRUZ, ERNESTO & ROSA M	$769.07	$769.07
03/20/2009	PAYMENT	ROSA M CRUZ CHECK NUM: 1056	$-194.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.49	$194.86
01/05/2009	PAYMENT	ROSA CRUZ CASH	$-187.37	$187.37
10/09/2008	PAYMENT	ERNESTO & ROSA CRUZ CHECK NUM: 1010	$-187.37	$374.74
08/11/2008	PAYMENT	MARIN, SEBERO & SECORRO CASH	$-187.38	$562.11
07/14/2008	BILL	MARIN, SEBERO & SECORRO	$749.49	$749.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-181.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-181.91	$181.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-181.91	$363.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-181.92	$545.73
07/13/2007	BILL	MARIN, SEBERO & SECORRO	$727.65	$727.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-176.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-176.61	$176.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-176.61	$353.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-176.63	$529.83
07/19/2006	BILL	MARIN, SEBERO & SECORRO	$706.46	$706.46
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.47	$171.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-171.47	$342.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-171.47	$514.41
07/21/2005	BILL	MARIN, SEBERO & SECORRO	$685.88	$685.88
02/16/2005	PAYMENT	@	$-170.96	$0.00
12/15/2004	PAYMENT	@	$-170.96	$170.96
10/05/2004	PAYMENT	@	$-170.96	$341.92
07/27/2004	PAYMENT	@	$-170.98	$512.88
07/01/2004	BILL	MARIN, SEBERO & SECORR @	$683.86	$683.86
02/04/2004	PAYMENT	@	$-58.28	$0.00
12/18/2003	PAYMENT	@	$-58.28	$58.28
09/22/2003	PAYMENT	@	$-58.28	$116.56
08/12/2003	PAYMENT	@	$-58.31	$174.84
07/01/2003	BILL	MARIN, SEBERO & SECORR @	$233.15	$233.15