Tax Account 036-010-006

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Owners

OROS, JESSE & CINDA
101 W COURT ST
ELKO, NV 89801-3637

658868

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-010-006
Account Type	Real Estate
Location	4643 SHIELD ST
Balance	$20.15
Currently Due	$0.00

Account ID

036-010-006

Account Type

Real Estate

Location

4643 SHIELD ST

Balance

$20.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.89
Total	$314.89
Paid	$294.74
Balance	$20.15
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

$314.89

Total

$314.89

Paid

$294.74

Balance

$20.15

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	$73.97	$0.00	$73.97	$73.97	$0.00
2	10/07/2024	10/17/2024	Paid	$80.28	$0.00	$80.28	$80.28	$0.00
3	01/06/2025	01/16/2025	Paid	$80.28	$0.00	$80.28	$80.28	$0.00
4	03/03/2025	03/13/2025	Due	$80.36	$0.00	$80.36	$60.21	$20.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.06	$0.00	$273.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$252.99	$0.00	$252.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$234.36	$0.00	$234.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$221.37	$0.00	$221.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.08	$0.00	$221.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$216.64	$0.00	$216.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$195.01	$0.00	$195.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$184.17	$0.00	$184.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$183.20	$0.00	$183.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.81	$0.00	$162.81	$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	1.86	.12	.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	OROS, JESSE JR ET AL SYS 7125 ORIG: CHECK	$-294.74	$20.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.15	$314.89
08/30/2024	ADJUSTMENT	OROS, JESSE JR ET AL CHECK 7125 VOIDED PAYMENT: 943298. REASON: AMENDMENT TO RE 2025	$294.74	$294.74
08/19/2024	PAYMENT	OROS, JESSE JR ET AL CHECK 7125	$-294.74	$0.00
07/10/2024	BILL	OROS, JESSE & CINDA	$294.74	$294.74
08/17/2023	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 7015	$-273.06	$0.00
07/12/2023	BILL	OROS, JESSE & CINDA	$273.06	$273.06
08/19/2022	PAYMENT	OROS, JESSE JR/ACE PUMP & LAND CHECK NUM: 6917	$-252.99	$0.00
07/12/2022	BILL	OROS, JESSE & CINDA	$252.99	$252.99
08/24/2021	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 5655	$-234.36	$0.00
07/14/2021	BILL	OROS, JESSE & CINDA	$234.36	$234.36
08/20/2020	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 5439	$-221.37	$0.00
07/15/2020	BILL	OROS, JESSE & CINDA	$221.37	$221.37
10/09/2019	PAYMENT	OROS, JESSE JR/ACE PUMP & LAND CHECK NUM: 6656	$-165.81	$0.00
08/27/2019	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 5243	$-55.27	$165.81
07/10/2019	BILL	OROS, JESSE & CINDA	$221.08	$221.08
08/09/2018	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 5018	$-216.64	$0.00
07/09/2018	BILL	OROS, JESSE & CINDA	$216.64	$216.64
08/08/2017	PAYMENT	OROS, JESSE JR/ ACE PUMP &ETAL CHECK NUM: 6453	$-195.01	$0.00
07/07/2017	BILL	OROS, JESSE & CINDA	$195.01	$195.01
08/12/2016	PAYMENT	OROS, JESSE CHECK NUM: 6321	$-184.17	$0.00
07/08/2016	BILL	OROS, JESSE & CINDA	$184.17	$184.17
08/05/2015	PAYMENT	OROS, JESSE DBA ET AL CHECK NUM: 6189	$-183.20	$0.00
07/08/2015	BILL	OROS, JESSE & CINDA	$183.20	$183.20
08/08/2014	PAYMENT	OROS, JESSE JR/ACE PUMP & LAND CHECK NUM: 6099	$-162.81	$0.00
07/10/2014	BILL	OROS, JESSE & CINDA	$162.81	$162.81
08/26/2013	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 3957	$-161.81	$0.00
07/16/2013	BILL	OROS, JESSE & CINDA	$161.81	$161.81
07/18/2012	PAYMENT	OROS, JESSE JR/ACE PUMP & LAND CHECK NUM: 5854	$-161.06	$0.00
07/10/2012	BILL	WOODWORTH, EVERETT M	$161.06	$161.06
08/18/2011	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 3394	$-151.23	$0.00
07/14/2011	BILL	WOODWORTH, EVERETT M	$151.23	$151.23
03/30/2011	PAYMENT	CINDA T OROS CHECK NUM: 3373	$-198.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.06	$198.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.76	$186.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.31	$178.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$174.05
07/14/2010	BILL	WOODWORTH, EVERETT M	$172.33	$172.33
10/02/2009	PAYMENT	WOODWORTH, EVERETT M CHECK NUM: 2858	$-79.62	$0.00
10/02/2009	AMENDMENT	remove pen to small	$-3.18	$79.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$82.80
07/21/2009	BILL	WOODWORTH, EVERETT M	$79.62	$79.62
08/27/2008	PAYMENT	JESSE & CINDA OROS CHECK NUM: 2516	$-78.85	$0.00
07/14/2008	BILL	WOODWORTH, EVERETT M	$78.85	$78.85
02/04/2008	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 2325	$-90.00	$0.00
02/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.54	$90.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.67	$89.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.89	$84.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$80.90
07/13/2007	BILL	WOODWORTH, EVERETT M	$77.79	$77.79
12/21/2006	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 1976	$-84.26	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.87	$84.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.09	$80.39
07/19/2006	BILL	WOODWORTH, EVERETT M	$77.30	$77.30
01/31/2006	AMENDMENT	w/o pen	$-3.72	$0.00
10/31/2005	PAYMENT	WOODWORTH, EVERETT M CHECK NUM: 1145	$-77.32	$3.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$81.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$77.32
07/21/2005	BILL	WOODWORTH, EVERETT M	$74.35	$74.35
11/01/2004	PAYMENT	@	$-78.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.66	$78.67
07/01/2004	BILL	WOODWORTH, EVERETT M @	$76.01	$76.01
01/28/2004	PAYMENT	@	$-82.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.12	$82.63
07/01/2003	BILL	WOODWORTH, EVERETT M @	$76.51	$76.51