Tax Account 035-037-014

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Owners

PEREZ, JAVIER L ET AL
5725 HERFORD DR
ELKO, NV 89801-5222

PERE, JOCELYNE PONCE ET AL

710973

Account Summary

Account ID	035-037-014
Account Type	Real Estate
Location	0 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-037-014

Account Type

Real Estate

Location

0 GUNPOWDER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
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

$30.09

Total

$30.09

Paid

$30.09

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	$30.09	$0.00	$30.09	$30.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$239.62	$266.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$28.63	$56.53	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$26.90	$17.98	$44.88	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$26.90	$20.62	$47.52	$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
08/05/2024	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK 0984	$-30.09	$0.00
07/10/2024	BILL	PEREZ, JAVIER L ET AL	$30.09	$30.09
08/18/2023	PAYMENT	PEREZ, JAVIER CHECK NUM: 912	$-30.09	$0.00
07/12/2023	BILL	PEREZ, JAVIER L ET AL	$30.09	$30.09
08/01/2022	PAYMENT	PEREZ, JAVIER L OR MARIA G CHECK NUM: 904	$-30.10	$0.00
07/12/2022	BILL	PEREZ, JAVIER L ET AL	$30.10	$30.10
08/10/2021	PAYMENT	PEREZ, JAVIER CHECK NUM: 880	$-31.94	$0.00
07/14/2021	BILL	PEREZ, JAVIER L ET AL	$31.94	$31.94
08/11/2020	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 0850	$-30.92	$0.00
07/15/2020	BILL	PEREZ, JAVIER L ET AL	$30.92	$30.92
08/21/2019	PAYMENT	PEREZ, JAVIER L 7 MARIA G CHECK NUM: 814	$-30.63	$0.00
07/10/2019	BILL	PEREZ, JAVIER L ET AL	$30.63	$30.63
08/22/2018	PAYMENT	PEREZ, JAVIER CHECK	$-30.52	$0.00
07/09/2018	BILL	PEREZ, JAVIER L ET AL	$30.52	$30.52
08/11/2017	PAYMENT	PONCE-VASQU, GUADALUPE CREDIT: D	$-27.90	$0.00
07/07/2017	BILL	PEREZ, JAVIER L ET AL	$27.90	$27.90
08/12/2016	PAYMENT	PONCE-VAZQUEZ, M CREDIT: D	$-27.87	$0.00
07/08/2016	BILL	PEREZ, JAVIER L ET AL	$27.87	$27.87
04/18/2016	PAYMENT	PEREZ, JAVIER L & MARIA G CHECK NUM: 692	$-415.45	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.67	$415.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.88	$414.78
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$412.90
03/01/2016	INTEREST	Monthly Interest	$0.67	$312.90
02/01/2016	INTEREST	Monthly Interest	$0.67	$312.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$311.56
01/04/2016	INTEREST	Monthly Interest	$0.67	$309.95
12/07/2015	AMENDMENT	ADDITIONAL CERT LTR FEE	$6.74	$309.28
12/01/2015	INTEREST	Monthly Interest	$0.67	$302.54
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X4	$26.96	$301.87
11/02/2015	INTEREST	Monthly Interest	$0.67	$274.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.35	$274.24
10/02/2015	INTEREST	Monthly Interest	$0.67	$272.89
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$272.22
09/01/2015	INTEREST	Monthly Interest	$0.67	$172.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$171.55
08/03/2015	INTEREST	Monthly Interest	$0.67	$170.47
07/08/2015	BILL	ELKO CO TREAS TR	$26.90	$169.80
07/01/2015	INTEREST	Monthly Interest	$0.67	$142.90
06/01/2015	INTEREST	Monthly Interest	$0.67	$142.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$141.56
05/01/2015	INTEREST	Monthly Interest	$0.44	$134.56
04/14/2015	AMENDMENT	Added cert fee	$6.48	$134.12
04/01/2015	INTEREST	Monthly Interest	$0.44	$127.64
03/16/2015	PENALTY	Certified mailing fee	$6.48	$127.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.95	$120.72
03/02/2015	INTEREST	Monthly Interest	$0.44	$118.77
02/02/2015	INTEREST	Monthly Interest	$0.44	$118.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.67	$117.89
01/02/2015	INTEREST	Monthly Interest	$0.44	$116.22
12/01/2014	INTEREST	Monthly Interest	$0.44	$115.78
11/03/2014	INTEREST	Monthly Interest	$0.44	$115.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$114.90
10/01/2014	INTEREST	Monthly Interest	$0.44	$113.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$113.06
09/02/2014	INTEREST	Monthly Interest	$0.44	$111.94
08/01/2014	INTEREST	Monthly Interest	$0.44	$111.50
07/10/2014	BILL	SCHOOLEY, MARIE A ETAL	$27.90	$111.06
07/01/2014	INTEREST	Monthly Interest	$0.44	$83.16
06/02/2014	INTEREST	Monthly Interest	$0.44	$82.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$82.28
05/01/2014	INTEREST	Monthly Interest	$0.22	$75.28
04/01/2014	INTEREST	Monthly Interest	$0.22	$75.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$74.84
03/03/2014	INTEREST	Monthly Interest	$0.22	$72.96
02/03/2014	INTEREST	Monthly Interest	$0.22	$72.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$72.52
01/02/2014	INTEREST	Monthly Interest	$0.22	$70.91
12/02/2013	INTEREST	Monthly Interest	$0.22	$70.69
11/04/2013	INTEREST	Monthly Interest	$0.22	$70.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$70.25
10/01/2013	INTEREST	Monthly Interest	$0.22	$68.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$68.68
09/03/2013	INTEREST	Monthly Interest	$0.22	$67.60
08/01/2013	INTEREST	Monthly Interest	$0.22	$67.38
07/16/2013	BILL	SCHOOLEY, MARIE A ETAL	$26.90	$67.16
07/01/2013	INTEREST	Monthly Interest	$0.22	$40.26
06/03/2013	INTEREST	Monthly Interest	$0.22	$40.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$39.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	SCHOOLEY, MARIE A ETAL	$26.90	$26.90
07/28/2011	PAYMENT	MARIE A SCHOOLE CHECK BANK: WF INTERNET NUM: 011072803030364	$-26.90	$0.00
07/14/2011	BILL	SCHOOLEY, MARIE A ETAL	$26.90	$26.90
04/04/2011	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 5088	$-33.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$33.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$31.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$29.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.14
07/14/2010	BILL	SCHOOLEY, MARIE A ETAL	$27.06	$27.06
09/24/2009	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 965	$-27.06	$0.00
07/21/2009	BILL	SCHOOLEY, MARIE A ETAL	$27.06	$27.06
07/28/2008	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 804	$-27.06	$0.00
07/14/2008	BILL	SCHOOLEY, MARIE A ETAL	$27.06	$27.06
07/24/2007	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 596	$-27.06	$0.00
07/13/2007	BILL	SCHOOLEY, MARIE A ETAL	$27.06	$27.06
08/21/2006	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 554	$-27.04	$0.00
07/19/2006	BILL	SCHOOLEY, MARIE A ETAL	$27.04	$27.04
08/16/2005	PAYMENT	SCHOOLEY, MARIE A ETAL CHECK NUM: 141	$-27.01	$0.00
07/21/2005	BILL	SCHOOLEY, MARIE A ETAL	$27.01	$27.01
07/16/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	SCHOOLEY, MARIE A ETAL @	$27.06	$27.06
07/30/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SCHOOLEY, MARIE A ETAL @	$27.05	$27.05