Tax Account 035-029-004

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Account Summary

Account ID	035-029-004
Account Type	Real Estate
Location	5348 COMANCHE AVE
Balance	$466.92
Currently Due	$305.73

$305.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $466.92 (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	$215.26
Total	$217.42
Paid	$0.00
Balance	$217.42
Due	$305.73
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$54.07	$2.16	$54.07	$0.00	$305.73	Pay $305.73 Now
2	10/07/2024	10/17/2024	Due	$53.73	$0.00	$53.73	$0.00	$359.46	Pay $359.46 Now
3	01/06/2025	01/16/2025	Due	$53.73	$0.00	$53.73	$0.00	$413.19	Pay $413.19 Now
4	03/03/2025	03/13/2025	Due	$53.73	$0.00	$53.73	$0.00	$466.92	Pay $466.92 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$206.38	$37.96	$0.00	$249.50	$249.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$191.25	$37.28	$228.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$202.05	$0.00	$202.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$297.10	$55.41	$352.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.10	$0.00	$295.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$271.21	$0.00	$271.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$233.70	$0.00	$233.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$220.71	$0.00	$220.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$219.74	$17.58	$237.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$223.19	$0.00	$223.19	$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	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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	$1.72	$466.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$465.20
07/10/2024	BILL	VILLEGAS, BRIAN ALEJANDRO	$215.26	$463.04
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.72	$247.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.72	$246.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$244.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.45	$237.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$222.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$213.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$208.44
07/12/2023	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$206.38	$206.38
06/02/2023	PAYMENT	VILLEGAS, FAUSTINO CREDIT: D	$-228.53	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.59	$228.53
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$226.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.39	$219.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.61	$206.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.78	$197.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.91	$193.16
07/12/2022	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$191.25	$191.25
08/16/2021	PAYMENT	VILLEGAS, ALEJANDRO CREDIT: D	$-547.89	$0.00
08/02/2021	INTEREST	Monthly Interest	$2.42	$547.89
07/14/2021	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$202.05	$545.47
07/02/2021	INTEREST	Monthly Interest	$2.42	$343.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.67	$341.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$347.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.33	$340.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.07	$320.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.26	$307.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.91	$300.01
07/15/2020	BILL	VILLEGAS FAUSTINO, ALEJANDRO	$297.10	$297.10
08/12/2019	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3749	$-295.10	$0.00
07/10/2019	BILL	KOKOS, BEVERLY J	$295.10	$295.10
07/24/2018	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3552	$-271.21	$0.00
07/09/2018	BILL	KOKOS, BEVERLY J	$271.21	$271.21
08/15/2017	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3280	$-233.70	$0.00
07/07/2017	BILL	KOKOS, BEVERLY J	$233.70	$233.70
07/26/2016	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 3017	$-220.71	$0.00
07/08/2016	BILL	KOKOS, BEVERLY J	$220.71	$220.71
04/04/2016	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 2953	$-164.79	$0.00
04/04/2016	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 2956	$-17.58	$164.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.89	$182.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.49	$172.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$166.99
08/19/2015	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1410	$-54.95	$164.79
07/08/2015	BILL	KOKOS, BEVERLY J	$219.74	$219.74
07/30/2014	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1258	$-223.19	$0.00
07/10/2014	BILL	KOKOS, BEVERLY J	$223.19	$223.19
08/19/2013	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 2234	$-215.72	$0.00
07/16/2013	BILL	KOKOS, BEVERLY J	$215.72	$215.72
08/08/2012	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1924	$-222.10	$0.00
07/10/2012	BILL	KOKOS, BEVERLY J	$222.10	$222.10
08/08/2011	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 897	$-220.43	$0.00
07/14/2011	BILL	KOKOS, BEVERLY J	$220.43	$220.43
07/28/2010	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1445	$-263.49	$0.00
07/14/2010	BILL	KOKOS, BEVERLY J	$263.49	$263.49
08/12/2009	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 1242	$-269.21	$0.00
07/21/2009	BILL	KOKOS, BEVERLY J	$269.21	$269.21
08/13/2008	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 637	$-265.32	$0.00
07/14/2008	BILL	KOKOS, BEVERLY J	$265.32	$265.32
07/27/2007	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 537	$-259.16	$0.00
07/13/2007	BILL	KOKOS, BEVERLY J	$259.16	$259.16
08/17/2006	PAYMENT	KOKOS, BEVERLY J CHECK NUM: 421	$-255.72	$0.00
07/19/2006	BILL	KOKOS, BEVERLY J	$255.72	$255.72
11/21/2005	PAYMENT	BOCKMAN, KATHY CHECK NUM: 1034	$-247.82	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.99	$247.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$241.83
07/21/2005	BILL	GASKILL, KATHY	$239.44	$239.44
04/27/2005	PAYMENT	@	$-274.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.87	$274.99
07/01/2004	BILL	GASKILL, KATHY @	$239.12	$239.12
09/03/2003	PAYMENT	@	$-224.39	$0.00
07/01/2003	BILL	GASKILL, KATHY @	$224.39	$224.39