Tax Account 035-032-003

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Owners

MORENO, LETICIA ET AL
5722 HERFORD DR
ELKO, NV 89801-5222

CARRILLO, GENARO ET AL

630818

Account Summary

Account ID	035-032-003
Account Type	Real Estate
Location	5722 HERFORD DR
Balance	$6.71
Currently Due	$0.00

Account ID

035-032-003

Account Type

Real Estate

Location

5722 HERFORD DR

Balance

$6.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.89
Total	$348.89
Paid	$342.18
Balance	$6.71
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

$348.89

Total

$348.89

Paid

$342.18

Balance

$6.71

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	$85.80	$0.00	$85.80	$85.80	$0.00
2	10/07/2024	10/17/2024	Paid	$87.69	$0.00	$87.69	$87.69	$0.00
3	01/06/2025	01/16/2025	Paid	$87.69	$0.00	$87.69	$87.69	$0.00
4	03/03/2025	03/13/2025	Due	$87.71	$0.00	$87.71	$81.00	$6.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.97	$0.00	$316.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$293.65	$0.00	$293.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$307.28	$3.07	$310.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$300.14	$21.00	$321.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$289.47	$0.00	$289.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.89	$2.12	$214.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.61	$1.83	$184.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$172.46	$1.73	$174.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.49	$0.00	$171.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.74	$1.86	$187.60	$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	1.94	.04	.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
08/30/2024	PAYMENT	"GENARO CARRILLO" SYS 6971075935 ORIG: ONLINE	$-342.18	$6.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.71	$348.89
08/30/2024	ADJUSTMENT	"GENARO CARRILLO" ONLINE 6971075935 VOIDED PAYMENT: 941538. REASON: AMENDMENT TO RE 2025	$342.18	$342.18
08/19/2024	PAYMENT	"GENARO CARRILLO" ONLINE	$-342.18	$0.00
07/10/2024	BILL	MORENO, LETICIA ET AL	$342.18	$342.18
08/21/2023	PAYMENT	CARRILLO-TOVAR, GENARO CREDIT: D BANK: OP INTERNET NUM: 018697	$-316.97	$0.00
07/12/2023	BILL	MORENO, LETICIA ET AL	$316.97	$316.97
08/15/2022	PAYMENT	CARRILLO TOVAR, GENARO CREDIT: D BANK: OP INTERNET NUM: 018332	$-293.65	$0.00
07/12/2022	BILL	MORENO, LETICIA ET AL	$293.65	$293.65
03/10/2022	PAYMENT	CARRILLO, GENARO CREDIT: D BANK: OP INTERNET NUM: 011069	$-76.82	$0.00
01/06/2022	PAYMENT	CARRILLO TOVAR, GENARO CREDIT: D BANK: OP INTERNET NUM: 019737	$-76.82	$76.82
10/06/2021	PAYMENT	GENARO, CARRILLO CREDIT: D BANK: OP INTERNET NUM: 027080	$-76.61	$153.64
09/22/2021	PAYMENT	MORE CREDIT: D BANK: OP INTERNET NUM: 006474	$-80.10	$230.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$310.35
07/14/2021	BILL	MORENO, LETICIA ET AL	$307.28	$307.28
03/22/2021	PAYMENT	GENARO CARRILLO TOVAR CHECK NUM: ACH	$-160.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.50	$160.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.00	$153.06
11/04/2020	PAYMENT	GENARO CARRILLO TOVAR CHECK NUM: ACH	$-160.58	$150.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.50	$310.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.00	$303.14
07/15/2020	BILL	MORENO, LETICIA ET AL	$300.14	$300.14
08/19/2019	PAYMENT	MORENO, LETICIA ET AL CREDIT: D	$-289.47	$0.00
07/10/2019	BILL	MORENO, LETICIA ET AL	$289.47	$289.47
10/16/2018	PAYMENT	MORENO, LETICIA CREDIT: D	$-161.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.12	$161.00
08/21/2018	PAYMENT	MORENO, LETICIA ET AL CASH BANK: WF INTERNET	$-53.01	$158.88
07/09/2018	BILL	MORENO, LETICIA ET AL	$211.89	$211.89
09/19/2017	PAYMENT	MORENO, LETICIA CREDIT: D	$-184.44	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$184.44
07/07/2017	BILL	MORENO, LETICIA ET AL	$182.61	$182.61
09/16/2016	PAYMENT	MORENO 961, LETICIA CREDIT: D BANK: OP INTERNET NUM: 516091	$-174.19	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.73	$174.19
07/08/2016	BILL	MORENO, LETICIA ET AL	$172.46	$172.46
08/12/2015	PAYMENT	MORENO, LETICIA CREDIT: D	$-171.49	$0.00
07/08/2015	BILL	MORENO, LETICIA ET AL	$171.49	$171.49
01/28/2015	PAYMENT	TOVAR, GENARO CARRILLO CREDIT: D	$-94.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$94.72
10/16/2014	PAYMENT	CARRILLO, GENARO CASH	$-46.43	$92.86
08/18/2014	PAYMENT	CARRILLO, GENARO CASH	$-46.45	$139.29
07/10/2014	BILL	MORENO, LETICIA ET AL	$185.74	$185.74
08/19/2013	PAYMENT	CARRILLO, GENARO CASH	$-44.84	$0.00
07/16/2013	BILL	MORENO, LETICIA ET AL	$44.84	$44.84
10/04/2012	PAYMENT	MORENO, LETICIA CASH	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	MORENO, LETICIA ET AL	$44.84	$44.84
08/15/2011	PAYMENT	CARRILLO, GENARO CASH	$-44.84	$0.00
07/14/2011	BILL	MORENO, LETICIA ET AL	$44.84	$44.84
08/20/2010	PAYMENT	KEITH, RICHARD & HAMPTON,PHYLL CHECK NUM: 1544	$-45.09	$0.00
07/14/2010	BILL	RUSSELL, BEVERLY	$45.09	$45.09
09/15/2009	PAYMENT	RUSSELL, BEVERLY CHECK NUM: 9122	$-45.09	$0.00
07/21/2009	BILL	RUSSELL, BEVERLY	$45.09	$45.09
07/17/2008	PAYMENT	RUSSELL, BEVERLY CREDIT: D	$-46.12	$0.00
07/14/2008	BILL	RUSSELL, BEVERLY	$46.12	$46.12
08/08/2007	PAYMENT	AMERIGIAN, SETH & ROXANNE KAY CHECK NUM: 8815	$-46.12	$0.00
07/13/2007	BILL	AMERIGIAN, SETH & ROXANNE KAY	$46.12	$46.12
08/16/2006	PAYMENT	AMERIGIAN, SETH & ROXANNE KAY CHECK NUM: 777	$-46.11	$0.00
07/19/2006	BILL	AMERIGIAN, SETH & ROXANNE KAY	$46.11	$46.11
08/24/2005	PAYMENT	AMERIGIAN, SETH & ROXANNE KAY CHECK NUM: 7657	$-46.05	$0.00
07/21/2005	BILL	AMERIGIAN, SETH & ROXANNE KAY	$46.05	$46.05
07/30/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	AMERIGIAN, SETH & ROXA @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	AMERIGIAN, SETH & ROXA @	$46.11	$46.11