Tax Account 035-056-002

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Owners

CASTANEDA, ROBERTO & CONSUELO
5232 CHILICOOT DR
ELKO, NV 89801-5177

679634~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-056-002
Account Type	Real Estate
Location	5232 CHILICOOT DR
Balance	$746.27
Currently Due	$0.00

Account ID

035-056-002

Account Type

Real Estate

Location

5232 CHILICOOT DR

Balance

$746.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.59
Total	$982.59
Paid	$236.32
Balance	$746.27
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

$982.59

Total

$982.59

Paid

$236.32

Balance

$746.27

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	$236.32	$0.00	$236.32	$236.32	$0.00
2	10/07/2024	10/17/2024	Due	$248.75	$0.00	$248.75	$0.00	$248.75
3	01/06/2025	01/16/2025	Due	$248.75	$0.00	$248.75	$0.00	$497.50
4	03/03/2025	03/13/2025	Due	$248.77	$0.00	$248.77	$0.00	$746.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.59	$0.00	$874.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$536.56	$0.00	$536.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$542.31	$0.00	$542.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$346.31	$0.00	$346.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$334.04	$0.00	$334.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.79	$0.00	$104.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.32	$0.00	$96.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.21	$0.00	$94.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$93.24	$0.00	$93.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$93.86	$0.00	$93.86	$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	.51	1.47	.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	"ROBERTO CASTANEDA" SYS 8684533115 ORIG: ONLINE	$-236.32	$746.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.18	$982.59
08/30/2024	ADJUSTMENT	"ROBERTO CASTANEDA" ONLINE 8684533115 VOIDED PAYMENT: 930968. REASON: AMENDMENT TO RE 2025	$236.32	$944.41
08/15/2024	PAYMENT	"ROBERTO CASTANEDA" ONLINE	$-236.32	$708.09
07/10/2024	BILL	CASTANEDA, ROBERTO & CONSUELO	$944.41	$944.41
08/18/2023	PAYMENT	CASTANEDA, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 008016	$-874.59	$0.00
07/12/2023	BILL	CASTANEDA, ROBERTO & CONSUELO	$874.59	$874.59
08/10/2022	PAYMENT	CASTANEDA, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 037740	$-536.56	$0.00
07/12/2022	BILL	CASTANEDA, ROBERTO & CONSUELO	$536.56	$536.56
08/11/2021	PAYMENT	CASTANEDA, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 070427	$-542.31	$0.00
07/14/2021	BILL	CASTANEDA, ROBERTO & CONSUELO	$542.31	$542.31
08/14/2020	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-346.31	$0.00
07/15/2020	BILL	CASTANEDA, ROBERTO & CONSUELO	$346.31	$346.31
08/14/2019	PAYMENT	SALDANI, CONSUELO CREDIT: D	$-334.04	$0.00
07/10/2019	BILL	CASTANEDA, ROBERTO & CONSUELO	$334.04	$334.04
08/20/2018	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-104.79	$0.00
07/09/2018	BILL	CASTANEDA, ROBERTO & CONSUELO	$104.79	$104.79
07/28/2017	PAYMENT	CASTANEDA, ROBERTO & CONSUELO CASH	$-96.32	$0.00
07/07/2017	BILL	CASTANEDA, ROBERTO & CONSUELO	$96.32	$96.32
08/01/2016	PAYMENT	CASTANEDA, ROBERTO CREDIT: D	$-94.21	$0.00
07/08/2016	BILL	CASTANEDA, ROBERTO & CONSUELO	$94.21	$94.21
08/03/2015	PAYMENT	CASTANEDA, ROBERTO & CONSUELO CASH	$-93.24	$0.00
07/08/2015	BILL	CASTANEDA, ROBERTO & CONSUELO	$93.24	$93.24
07/24/2014	PAYMENT	CASTANEDA, ROBERTO & CONSUELO CREDIT: D	$-93.86	$0.00
07/10/2014	BILL	CASTANEDA, ROBERTO & CONSUELO	$93.86	$93.86
09/18/2013	PAYMENT	CERVANTES, VERONICA CREDIT: D BANK: OP INTERNET NUM: 217486	$-46.63	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	CERVANTES, VERONICA	$44.84	$44.84
11/02/2012	PAYMENT	CERVANTES, VERONICA CREDIT: D BANK: OP INTERNET NUM: OPVISA 428781	$-48.87	$0.00
11/02/2012	ADJUSTMENT	Duplicate payment adjust out BANK: OP INTERNET NUM: 449412	$46.63	$48.87
11/02/2012	VOID	CERVANTES, VERONICA CREDIT: D BANK: OP INTERNET NUM: 449412	$-46.63	$2.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	CERVANTES, VERONICA	$44.84	$44.84
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-44.84	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.84	$44.84
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-45.09	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-45.09	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-46.12	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.12	$46.12
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-46.12	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.12	$46.12
11/09/2006	PAYMENT	BOB HEIL CASH	$-301.79	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.52	$301.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$300.27
10/02/2006	INTEREST	Monthly Interest	$1.52	$297.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$296.44
09/05/2006	INTEREST	Monthly Interest	$1.52	$294.60
08/02/2006	INTEREST	Monthly Interest	$1.52	$293.08
07/19/2006	BILL	ELKO CO TREAS TR	$46.11	$291.56
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$245.45
07/03/2006	INTEREST	Monthly Interest	$1.52	$240.45
06/01/2006	INTEREST	Monthly Interest	$1.52	$238.93
05/02/2006	INTEREST	Monthly Interest	$1.14	$237.41
04/03/2006	INTEREST	Monthly Interest	$1.14	$236.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$235.13
03/01/2006	INTEREST	Monthly Interest	$1.14	$231.91
02/09/2006	INTEREST	Monthly Interest	$1.14	$230.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$229.63
01/04/2006	INTEREST	Monthly Interest	$1.14	$226.87
12/01/2005	INTEREST	Monthly Interest	$1.14	$225.73
11/01/2005	INTEREST	Monthly Interest	$1.14	$224.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$223.45
10/03/2005	INTEREST	Monthly Interest	$1.14	$221.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$220.01
09/02/2005	INTEREST	Monthly Interest	$1.14	$218.17
08/02/2005	INTEREST	Monthly Interest	$1.14	$217.03
07/21/2005	BILL	HUGHEY, JERRY DALE & DEBORAH	$46.05	$215.89
07/01/2004	BILL	HUGHEY, JERRY DALE & D @	$46.12	$169.84
07/01/2003	BILL	HUGHEY, JERRY DALE & D @	$46.11	$123.72
06/30/2003	BILL	Balance Forward @	$77.61	$77.61