Tax Account 035-050-004

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Owners

CARLOS, ARTURO & OLGA
962 CLARKSON DR
ELKO, NV 89801-4308

629540

Account Summary

Account ID	035-050-004
Account Type	Real Estate
Location	0 EXPRESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-050-004

Account Type

Real Estate

Location

0 EXPRESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$66.22	$0.00	$66.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.47	$0.00	$61.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$57.04	$0.00	$57.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$53.45	$0.00	$53.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.36	$0.00	$51.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.86	$0.00	$48.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.90	$0.00	$39.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.03	$0.00	$35.03	$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
09/13/2024	PAYMENT	CARLOS, ARTURO CARD	$-5.57	$0.00
08/30/2024	PAYMENT	CARLOS, ARTURO SYS ORIG: CARD	$-71.37	$5.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.57	$76.94
08/30/2024	ADJUSTMENT	CARLOS, ARTURO CARD VOIDED PAYMENT: 914908. REASON: AMENDMENT TO RE 2025	$71.37	$71.37
07/25/2024	PAYMENT	CARLOS, ARTURO CARD	$-71.37	$0.00
07/10/2024	BILL	CARLOS, ARTURO & OLGA	$71.37	$71.37
08/30/2023	PAYMENT	CARLOS, ARTURO CREDIT: D	$-66.22	$0.00
07/12/2023	BILL	CARLOS, ARTURO & OLGA	$66.22	$66.22
08/02/2022	PAYMENT	CARLOS, ARTURO & OLGA CREDIT: D	$-61.47	$0.00
07/12/2022	BILL	CARLOS, ARTURO & OLGA	$61.47	$61.47
08/03/2021	PAYMENT	CARLOS, ARTURO CASH	$-57.04	$0.00
07/14/2021	BILL	CARLOS, ARTURO & OLGA	$57.04	$57.04
07/31/2020	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-53.45	$0.00
07/15/2020	BILL	CARLOS, ARTURO & OLGA	$53.45	$53.45
07/30/2019	PAYMENT	CARLOS, ARTURO CREDIT: D	$-51.36	$0.00
07/10/2019	BILL	CARLOS, ARTURO & OLGA	$51.36	$51.36
08/08/2018	PAYMENT	CARLOS, ARTURO CASH	$-48.86	$0.00
07/09/2018	BILL	CARLOS, ARTURO & OLGA	$48.86	$48.86
08/21/2017	PAYMENT	CARLOS, ARTURO CREDIT: D	$-42.22	$0.00
07/07/2017	BILL	CARLOS, ARTURO & OLGA	$42.22	$42.22
07/26/2016	PAYMENT	CARLOS, ARTURO CREDIT: D	$-39.90	$0.00
07/08/2016	BILL	CARLOS, ARTURO & OLGA	$39.90	$39.90
08/04/2015	PAYMENT	CARLOS, ARTURO CREDIT: D	$-36.58	$0.00
07/08/2015	BILL	CARLOS, ARTURO & OLGA	$36.58	$36.58
08/11/2014	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-35.03	$0.00
07/10/2014	BILL	CARLOS, ARTURO & OLGA	$35.03	$35.03
08/15/2013	PAYMENT	CARLOS, ARTURO CASH	$-31.57	$0.00
07/16/2013	BILL	CARLOS, ARTURO & OLGA	$31.57	$31.57
08/20/2012	PAYMENT	CARLOS, ARTURO CREDIT: D	$-29.26	$0.00
07/10/2012	BILL	CARLOS, ARTURO & OLGA	$29.26	$29.26
09/09/2011	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-28.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$28.56
07/14/2011	BILL	CARLOS, ARTURO & OLGA	$27.46	$27.46
08/16/2010	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 845	$-26.04	$0.00
07/14/2010	BILL	ARDANS, JAMES F & LINDA M	$26.04	$26.04
09/22/2009	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 752	$-24.70	$0.00
07/21/2009	BILL	ARDANS, JAMES F & LINDA M	$24.70	$24.70
08/20/2008	PAYMENT	ARDANS, JAMES F & LINDA CHECK NUM: 638	$-22.93	$0.00
07/14/2008	BILL	ARDANS, JAMES F & LINDA M	$22.93	$22.93
09/04/2007	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 507	$-22.93	$0.00
07/13/2007	BILL	ARDANS, JAMES F & LINDA M	$22.93	$22.93
08/21/2006	PAYMENT	ARDANS, JAMES F & LINDA M CHECK NUM: 421	$-22.92	$0.00
07/19/2006	BILL	ARDANS, JAMES F & LINDA M	$22.92	$22.92
08/16/2005	PAYMENT	JIM ARDANS CHECK NUM: 341	$-22.90	$0.00
07/21/2005	BILL	ARDANS, JAMES F & LINDA M	$22.90	$22.90
08/23/2004	PAYMENT	@	$-22.93	$0.00
07/01/2004	BILL	ARDANS, JAMES F & LIND @	$22.93	$22.93
08/28/2003	PAYMENT	@	$-22.93	$0.00
07/01/2003	BILL	ARDANS, JAMES F & LIND @	$22.93	$22.93