Tax Account 035-041-001

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Owners

AVILA ARROYO, JOSE LUIS ET AL
5179 SENECA AVE
ELKO, NV 89801-5293

SANDOVAL LEMUS, ANA MARIA ET AL

749975

Account Summary

Account ID	035-041-001
Account Type	Real Estate
Location	5179 SENECA AVE
Balance	$62.63
Currently Due	$0.00

Account ID

035-041-001

Account Type

Real Estate

Location

5179 SENECA AVE

Balance

$62.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.89
Total	$1,324.89
Paid	$1,262.26
Balance	$62.63
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.89

Total

$1,324.89

Paid

$1,262.26

Balance

$62.63

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$315.82	$0.00	$315.82	$315.82	$0.00
2	10/07/2024	10/17/2024	Paid	$336.35	$0.00	$336.35	$336.35	$0.00
3	01/06/2025	01/16/2025	Paid	$336.35	$0.00	$336.35	$336.35	$0.00
4	03/03/2025	03/13/2025	Due	$336.37	$0.00	$336.37	$273.74	$62.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.16	$0.00	$745.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$723.52	$0.00	$723.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$754.74	$0.00	$754.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$766.30	$1.36	$767.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$752.71	$0.00	$752.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$663.29	$0.00	$663.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$608.75	$0.00	$608.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$591.01	$0.00	$591.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$572.85	$0.00	$572.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$584.92	$0.00	$584.92	$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	1.89	.09	.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	AVILA ARROYO, JOSE LUIS SYS ORIG: CASH	$-1,262.26	$62.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.63	$1,324.89
08/30/2024	ADJUSTMENT	AVILA ARROYO, JOSE LUIS CASH VOIDED PAYMENT: 916508. REASON: AMENDMENT TO RE 2025	$1,262.26	$1,262.26
07/26/2024	PAYMENT	AVILA ARROYO, JOSE LUIS CASH	$-1,262.26	$0.00
07/10/2024	BILL	AVILA ARROYO, JOSE LUIS ET AL	$1,262.26	$1,262.26
08/04/2023	PAYMENT	AVILA ARROYO, JOSE LUIS ET AL CASH	$-745.16	$0.00
07/12/2023	BILL	AVILA ARROYO, JOSE LUIS ET AL	$745.16	$745.16
08/15/2022	PAYMENT	AVILA, JOSE CASH	$-723.52	$0.00
07/12/2022	BILL	AVILA ARROYO, JOSE LUIS ET AL	$723.52	$723.52
07/30/2021	PAYMENT	AVILA ARROYO, JOSE LUIS CREDIT: D	$-754.74	$0.00
07/14/2021	BILL	AVILA ARROYO, JOSE LUIS ET AL	$754.74	$754.74
07/30/2020	PAYMENT	AVILA ARROYO, JOSE LUIS CREDIT: D	$-767.66	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.36	$767.66
07/15/2020	BILL	AVILA ARROYO, JOSE LUIS ET AL	$766.30	$766.30
07/30/2019	PAYMENT	LEMUS, ANA M SANDOVAL CREDIT: D	$-752.71	$0.00
07/10/2019	BILL	AVILA ARROYO, JOSE LUIS ET AL	$752.71	$752.71
08/24/2018	PAYMENT	AVILA, JOSE L CREDIT: D	$-663.29	$0.00
07/09/2018	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$663.29	$663.29
07/31/2017	PAYMENT	SANDOVAL LEMUS, ANA M CREDIT: D	$-608.75	$0.00
07/07/2017	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$608.75	$608.75
08/04/2016	PAYMENT	AVILA, JOSE L CREDIT: D	$-591.01	$0.00
07/08/2016	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$591.01	$591.01
07/17/2015	PAYMENT	AVILA, JOSE CASH	$-572.85	$0.00
07/08/2015	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$572.85	$572.85
08/13/2014	PAYMENT	AVILA, JOSE CREDIT: D	$-584.92	$0.00
07/10/2014	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$584.92	$584.92
07/26/2013	PAYMENT	AVILA, JOSE L CREDIT: D	$-584.36	$0.00
07/16/2013	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$584.36	$584.36
03/07/2013	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-144.17	$0.00
01/07/2013	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-144.17	$144.17
10/17/2012	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-149.94	$288.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.77	$438.28
08/08/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-144.19	$432.51
07/10/2012	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$576.70	$576.70
03/02/2012	PAYMENT	JACOBO, BRIJIDO DURAN CASH	$-145.13	$0.00
01/06/2012	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-145.13	$145.13
09/30/2011	PAYMENT	JACOBO, BRIJIDO DURAN CASH	$-145.13	$290.26
08/22/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-145.15	$435.39
07/14/2011	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$580.54	$580.54
03/07/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-148.48	$0.00
03/07/2011	ADJUSTMENT	Was cash	$148.48	$148.48
03/07/2011	VOID	JACOBO, BRIJIDO & SOCORRO CHECK	$-148.48	$0.00
01/04/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-148.48	$148.48
09/28/2010	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-148.48	$296.96
08/26/2010	PAYMENT	JACOBO, BRIJIDO CASH	$-148.49	$445.44
07/14/2010	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$593.93	$593.93
02/25/2010	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-153.95	$0.00
12/15/2009	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-153.95	$153.95
10/13/2009	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-153.95	$307.90
08/18/2009	PAYMENT	JACOBO, BRIJIDO CASH	$-153.98	$461.85
07/21/2009	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$615.83	$615.83
03/02/2009	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-152.10	$0.00
12/24/2008	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-152.10	$152.10
10/03/2008	PAYMENT	JACOBO, BRIJIDO CREDIT: B	$-152.10	$304.20
08/25/2008	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-152.11	$456.30
07/14/2008	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$608.41	$608.41
05/28/2008	PAYMENT	STEWART TITLE CHECK NUM: 10104371	$-322.59	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$322.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.75	$315.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.90	$300.84
10/01/2007	PAYMENT	MANUEL BARELA CASH	$-147.47	$294.94
08/13/2007	PAYMENT	THOMAS, JAY D & LAURIE CASH	$-147.50	$442.41
07/13/2007	BILL	THOMAS, JAY D & LAURIE	$589.91	$589.91
03/06/2007	PAYMENT	THOMAS, JAY D & LAURIE CHECK NUM: 5801	$-141.78	$0.00
01/05/2007	PAYMENT	THOMAS, JAY D CHECK NUM: 5780	$-141.78	$141.78
10/04/2006	PAYMENT	THOMAS, JAY D & LAURIE CHECK NUM: 5741	$-141.78	$283.56
09/13/2006	PAYMENT	THOMAS, JAY D CHECK NUM: 5725	$-141.78	$425.34
07/19/2006	BILL	THOMAS, JAY D & LAURIE	$567.12	$567.12
08/16/2005	PAYMENT	THOMAS, JAY D & LAURIE CHECK NUM: 5520	$-531.01	$0.00
07/21/2005	BILL	THOMAS, JAY D & LAURIE	$531.01	$531.01
01/25/2005	PAYMENT	@	$-571.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$42.36	$571.87
07/01/2004	BILL	THOMAS, JAY D & LAURIE @	$529.51	$529.51
02/09/2004	PAYMENT	@	$-617.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$45.77	$617.94
07/01/2003	BILL	THOMAS, JAY D & LAURIE @	$572.17	$572.17