Tax Account 036-004-004

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Owners

PINEDA, GLORIA
113 PARK RD
ELKO, NV 89801-4339

773156

Account Summary

Account ID	036-004-004
Account Type	Real Estate
Location	4443 HOPI ST
Balance	$222.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $222.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.45
Total	$440.45
Paid	$218.07
Balance	$222.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$106.90	$0.00	$106.90	$106.90	$0.00
2	10/07/2024	10/17/2024	Paid	$111.17	$0.00	$111.17	$111.17	$0.00
3	01/06/2025	01/16/2025	Due	$111.17	$0.00	$111.17	$0.00	$111.17	Pay $111.17 Now
4	03/03/2025	03/13/2025	Due	$111.21	$0.00	$111.21	$0.00	$222.38	Pay $222.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.09	$7.90	$402.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.78	$1.15	$29.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.69	$0.00	$26.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.30	$0.00	$26.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.03	$0.00	$24.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.06	$0.00	$24.06	$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	1.00	.98	.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
09/25/2024	PAYMENT	PINEDA, GLORIA CASH	$-218.07	$222.38
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.28	$440.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.90	$444.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$430.83
07/10/2024	BILL	PINEDA, GLORIA	$426.55	$426.55
12/29/2023	PAYMENT	PINEDA, GLORIA CASH	$-300.23	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$300.23
09/12/2023	PAYMENT	PINEDA, GLORIA CASH	$-102.76	$296.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$399.04
07/12/2023	BILL	PINEDA, GLORIA	$395.09	$395.09
07/25/2022	PAYMENT	PINEDA, GLORIA CASH	$-30.94	$0.00
07/12/2022	BILL	PINEDA, GLORIA	$30.94	$30.94
09/13/2021	PAYMENT	JUAREGUI, JOSE CREDIT: D	$-29.93	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$29.93
07/14/2021	BILL	PINEDA, GLORIA	$28.78	$28.78
07/23/2020	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-26.69	$0.00
07/15/2020	BILL	PINEDA, GLORIA	$26.69	$26.69
07/31/2019	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-26.40	$0.00
07/10/2019	BILL	CORTEZ, GUSTAVO	$26.40	$26.40
07/30/2018	PAYMENT	CORTEZ, GUSTAVO ET AL CREDIT: D	$-26.30	$0.00
07/09/2018	BILL	CORTEZ, GUSTAVO	$26.30	$26.30
07/17/2017	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-24.06	$0.00
07/07/2017	BILL	CORTEZ, GUSTAVO	$24.06	$24.06
07/18/2016	PAYMENT	CORTEZ, GUSTAVO CREDIT: D	$-24.03	$0.00
07/08/2016	BILL	CORTEZ, GUSTAVO	$24.03	$24.03
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-23.06	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$23.06	$23.06
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-24.06	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$24.06	$24.06
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-23.06	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$23.06	$23.06
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-23.06	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$23.06	$23.06
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-23.06	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$23.06	$23.06
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-23.19	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$23.19	$23.19
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-23.19	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$23.19	$23.19
10/10/2008	PAYMENT	PARADIGM PROPERTIES, INC CHECK NUM: 3678	$-24.12	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.93	$24.12
07/14/2008	BILL	CHRONISTER, MARGARET DENISE	$23.19	$23.19
02/21/2008	PAYMENT	CHRONISTER, MARGARET DENISE CREDIT: D	$-26.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.39	$26.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.16	$25.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.93	$24.12
07/13/2007	BILL	CHRONISTER, MARGARET DENISE	$23.19	$23.19
03/06/2007	PAYMENT	CHRONISTER-CHALMERS, MARGARET CREDIT: D	$-26.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.39	$26.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$25.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.93	$24.11
07/19/2006	BILL	CHRONISTER, MARGARET DENISE	$23.18	$23.18
02/24/2006	PAYMENT	CHRONISTER-CHALMERS, MARGARET CREDIT: D	$-29.00	$0.00
02/24/2006	AMENDMENT	$2.37 OVERPAYMENT MADE W/CC	$2.37	$29.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.39	$26.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.16	$25.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.93	$24.08
07/21/2005	BILL	CHRONISTER, MARGARET DENISE	$23.15	$23.15
03/14/2005	PAYMENT	@	$-25.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.86	$25.05
07/01/2004	BILL	CHRONISTER, MARGARET D @	$23.19	$23.19
03/08/2004	PAYMENT	@	$-25.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.86	$25.05
07/01/2003	BILL	CHRONISTER, MARGARET D @	$23.19	$23.19