Tax Account 036-006-005

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Owners

CERVANTES, NORA GARIBAY
PO BOX 1316
ELKO, NV 89803-1316

812286

Account Summary

Account ID	036-006-005
Account Type	Real Estate
Location	0 SPEAR ST/PUEBLO AVE
Balance	$7.00
Currently Due	$7.00

Account ID

036-006-005

Account Type

Real Estate

Location

0 SPEAR ST/PUEBLO AVE

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	Past due	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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	CARRILLO, FERNANDO SYS ORIG: CASH	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	CARRILLO, FERNANDO CASH VOIDED PAYMENT: 927203. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/12/2024	PAYMENT	CARRILLO, FERNANDO CASH	$-69.92	$0.00
07/10/2024	BILL	CERVANTES, NORA GARIBAY	$69.92	$69.92
08/11/2023	PAYMENT	CERVANTES, NORA GARIBAY CREDIT: D	$-64.89	$0.00
07/12/2023	BILL	CERVANTES, NORA GARIBAY	$64.89	$64.89
08/08/2022	PAYMENT	HEATH, MIKE CHECK NUM: MO	$-60.23	$0.00
07/12/2022	BILL	HEATH, MICHAEL & DAWN	$60.23	$60.23
08/09/2021	PAYMENT	HEATH, MIKE CHECK BANK: OP INTERNET NUM: BSH6K5VML	$-55.90	$0.00
07/14/2021	BILL	HEATH, MICHAEL & DAWN	$55.90	$55.90
08/18/2020	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1679	$-52.37	$0.00
07/15/2020	BILL	HEATH, MICHAEL & DAWN	$52.37	$52.37
08/21/2019	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1501	$-52.08	$0.00
07/10/2019	BILL	HEATH, MICHAEL & DAWN	$52.08	$52.08
08/22/2018	PAYMENT	HEATH, MIKE D CHECK BANK: OP INTERNET NUM: 130160908	$-51.89	$0.00
07/09/2018	BILL	HEATH, MICHAEL & DAWN	$51.89	$51.89
08/23/2017	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 22792Z	$-47.38	$0.00
07/07/2017	BILL	HEATH, MICHAEL & DAWN	$47.38	$47.38
07/29/2016	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1063	$-47.35	$0.00
07/08/2016	BILL	HEATH, MICHAEL & DAWN	$47.35	$47.35
07/28/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2068	$-46.38	$0.00
07/08/2015	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
08/04/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1928	$-47.38	$0.00
07/10/2014	BILL	HEATH, MICHAEL & DAWN	$47.38	$47.38
08/27/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1743	$-46.38	$0.00
07/16/2013	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
07/27/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1611	$-46.38	$0.00
07/10/2012	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
08/26/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1472	$-46.38	$0.00
07/14/2011	BILL	HEATH, MICHAEL & DAWN	$46.38	$46.38
08/09/2010	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2373	$-46.64	$0.00
07/14/2010	BILL	HEATH, MICHAEL & DAWN	$46.64	$46.64
10/13/2009	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 2220	$-46.64	$0.00
10/13/2009	AMENDMENT	w/o 1.87 penlty	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	HEATH, MICHAEL & DAWN	$46.64	$46.64
07/21/2008	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1957	$-46.64	$0.00
07/14/2008	BILL	HEATH, MICHAEL & DAWN	$46.64	$46.64
11/07/2007	PAYMENT	MICHAEL & DAWN HEATH CHECK NUM: DD 110207	$-452.19	$0.00
11/01/2007	INTEREST	Monthly Interest	$1.56	$452.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$450.63
10/01/2007	INTEREST	Monthly Interest	$1.56	$448.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$446.74
09/04/2007	INTEREST	Monthly Interest	$1.56	$444.87
08/01/2007	INTEREST	Monthly Interest	$1.56	$443.31
07/13/2007	BILL	ELKO CO TREAS TR	$46.64	$441.75
07/02/2007	INTEREST	Monthly Interest	$1.56	$395.11
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$393.55
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$388.34
06/01/2007	INTEREST	Monthly Interest	$1.56	$263.34
05/01/2007	INTEREST	Monthly Interest	$1.17	$261.78
04/02/2007	INTEREST	Monthly Interest	$1.17	$260.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$259.44
03/02/2007	INTEREST	Monthly Interest	$1.17	$256.18
02/01/2007	INTEREST	Monthly Interest	$1.17	$255.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$253.84
01/02/2007	INTEREST	Monthly Interest	$1.17	$251.04
12/01/2006	INTEREST	Monthly Interest	$1.17	$249.87
11/01/2006	INTEREST	Monthly Interest	$1.17	$248.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$247.53
10/02/2006	INTEREST	Monthly Interest	$1.17	$245.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$244.03
09/05/2006	INTEREST	Monthly Interest	$1.17	$242.17
08/02/2006	INTEREST	Monthly Interest	$1.17	$241.00
07/19/2006	BILL	ELKO CO TREAS TR	$46.62	$239.83
07/03/2006	INTEREST	Monthly Interest	$1.17	$193.21
06/01/2006	INTEREST	Monthly Interest	$1.17	$192.04
05/02/2006	INTEREST	Monthly Interest	$0.78	$190.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.09
04/03/2006	INTEREST	Monthly Interest	$0.78	$183.09
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$182.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.26	$177.31
03/01/2006	INTEREST	Monthly Interest	$0.78	$174.05
02/09/2006	INTEREST	Monthly Interest	$0.78	$173.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$172.49
01/04/2006	INTEREST	Monthly Interest	$0.78	$169.70
12/01/2005	INTEREST	Monthly Interest	$0.78	$168.92
11/01/2005	INTEREST	Monthly Interest	$0.78	$168.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$167.36
10/03/2005	INTEREST	Monthly Interest	$0.78	$165.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$164.25
09/02/2005	INTEREST	Monthly Interest	$0.78	$162.39
08/02/2005	INTEREST	Monthly Interest	$0.78	$161.61
07/21/2005	BILL	TYLER, VERNON E	$46.57	$160.83
07/01/2004	BILL	TYLER, VERNON E @	$46.64	$114.26
07/01/2003	BILL	TYLER, VERNON E @	$67.62	$67.62