Tax Account 036-013-002

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Owners

SANDOVAL, RAFAEL ET AL
4436 SHIELD ST
ELKO, NV 89801-5158

ABARCA, ALEYDA ET AL

802105

Account Summary

Account ID	036-013-002
Account Type	Real Estate
Location	4436 SHIELD ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-013-002

Account Type

Real Estate

Location

4436 SHIELD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,173.11
Total	$1,173.11
Paid	$1,173.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,173.11

Total

$1,173.11

Paid

$1,173.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.79	$0.00	$269.79	$269.79	$0.00
2	10/07/2024	10/17/2024	Paid	$301.10	$0.00	$301.10	$301.10	$0.00
3	01/06/2025	01/16/2025	Paid	$301.10	$0.00	$301.10	$301.10	$0.00
4	03/03/2025	03/13/2025	Paid	$301.12	$0.00	$301.12	$301.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.67	$0.00	$1,046.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,016.25	$0.00	$1,016.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$987.60	$0.00	$987.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$958.22	$0.00	$958.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$956.73	$0.00	$956.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$928.88	$9.29	$938.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$821.79	$0.00	$821.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$797.85	$0.00	$797.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$796.88	$0.00	$796.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$756.26	$0.00	$756.26	$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
09/17/2024	PAYMENT	SANDOVAL, RAFAEL CASH	$-95.09	$0.00
08/30/2024	PAYMENT	SANDOVAL, RAFAEL SYS ORIG: CASH	$-1,078.02	$95.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.09	$1,173.11
08/30/2024	ADJUSTMENT	SANDOVAL, RAFAEL CASH VOIDED PAYMENT: 913944. REASON: AMENDMENT TO RE 2025	$1,078.02	$1,078.02
07/23/2024	PAYMENT	SANDOVAL, RAFAEL CASH	$-1,078.02	$0.00
07/10/2024	BILL	SANDOVAL, RAFAEL ET AL	$1,078.02	$1,078.02
08/07/2023	PAYMENT	SANDOVAL, RAFAEL ET AL CASH	$-1,046.67	$0.00
07/12/2023	BILL	SANDOVAL, RAFAEL ET AL	$1,046.67	$1,046.67
08/01/2022	PAYMENT	SANDOVAL, RAFAEL CREDIT: D	$-1,016.25	$0.00
07/12/2022	BILL	SANDOVAL, RAFAEL ET AL	$1,016.25	$1,016.25
08/16/2021	PAYMENT	SANDOVAL, RAFAEL CASH	$-987.60	$0.00
07/14/2021	BILL	MURILLO, LUCIANO & MARIA J	$987.60	$987.60
08/14/2020	PAYMENT	SANDOVAL,RAFAEL CASH	$-958.22	$0.00
07/15/2020	BILL	MURILLO, LUCIANO & MARIA J	$958.22	$958.22
08/19/2019	PAYMENT	SANDOVAL, RAFAEL CASH	$-956.73	$0.00
07/10/2019	BILL	MURILLO, LUCIANO & MARIA J	$956.73	$956.73
09/04/2018	PAYMENT	SANDOVAL, RAFAEL CASH	$-938.17	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.29	$938.17
07/09/2018	BILL	MURILLO, LUCIANO & MARIA J	$928.88	$928.88
07/28/2017	PAYMENT	MURILLO, LUCIANO CASH	$-821.79	$0.00
07/07/2017	BILL	MURILLO, LUCIANO & MARIA J	$821.79	$821.79
07/21/2016	PAYMENT	MURILLO, LUCIANO & MARIA J CASH	$-797.85	$0.00
07/08/2016	BILL	MURILLO, LUCIANO & MARIA J	$797.85	$797.85
08/13/2015	PAYMENT	MURILLO, LUCIANO CASH	$-796.88	$0.00
07/08/2015	BILL	MURILLO, LUCIANO & MARIA J	$796.88	$796.88
08/12/2014	PAYMENT	SANDOVAL, RAFAEL CASH	$-756.26	$0.00
07/10/2014	BILL	MURILLO, LUCIANO & MARIA J	$756.26	$756.26
08/13/2013	PAYMENT	SANDOVOL, RAFAEL CASH	$-744.01	$0.00
07/16/2013	BILL	MURILLO, LUCIANO & MARIA J	$744.01	$744.01
12/20/2012	PAYMENT	MURILLO, LUCIANO CASH	$-361.16	$0.00
07/31/2012	PAYMENT	MURILLO, LUCIANO & MARIA J CREDIT: D	$-361.18	$361.16
07/10/2012	BILL	MURILLO, LUCIANO & MARIA J	$722.34	$722.34
01/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127894	$-724.29	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.50	$724.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.00	$706.79
07/14/2011	BILL	ISAKSON, ROBERT D & REBECCA S	$699.79	$699.79
04/08/2011	PAYMENT	ISAKSON, ROBERT D & REBECCA S CREDIT: D	$-1,013.21	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.67	$1,013.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.65	$951.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.03	$911.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.81	$889.86
07/14/2010	BILL	ISAKSON, ROBERT D & REBECCA S	$881.05	$881.05
03/15/2010	PAYMENT	ISAKSON, ROBERT D & REBECCA S CREDIT: D	$-753.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.85	$753.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.69	$712.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.08	$689.87
08/20/2009	PAYMENT	ISAKSON, ROBERT D & REBECCA S CASH	$-226.96	$680.79
07/21/2009	BILL	ISAKSON, ROBERT D & REBECCA S	$907.75	$907.75
02/06/2009	PAYMENT	ISAKSON, ROBERT D CREDIT: D	$-471.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.02
11/07/2008	PAYMENT	ROBERT D ISAKSON CHECK NUM: 1204	$-240.13	$461.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.24	$701.91
08/05/2008	PAYMENT	ISAKSON, ROBERT D & REBECCA S CREDIT: D	$-230.90	$692.67
07/14/2008	BILL	ISAKSON, ROBERT D & REBECCA S	$923.57	$923.57
03/11/2008	PAYMENT	ISAKSON, ROBERT D & REBECCA S CHECK NUM: 1120	$-228.42	$0.00
01/04/2008	PAYMENT	ISAKSON, ROBERT CHECK NUM: 1117	$-194.42	$228.42
10/05/2007	PAYMENT	ISAKSON, ROBERT D & REBECCA S CHECK NUM: 1105	$-500.00	$422.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.14	$922.84
07/13/2007	BILL	ISAKSON, ROBERT D & REBECCA S	$913.70	$913.70
03/30/2007	PAYMENT	ISAKSON, ROBERT D & REBECCA S CASH	$-232.13	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.93	$232.13
12/29/2006	PAYMENT	ISAKSON, ROBERT D CHECK NUM: 1082	$-455.33	$223.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.93	$678.53
08/11/2006	PAYMENT	ISAKSON, ROBERT D & REBECCA S CHECK NUM: 1061	$-223.22	$669.60
07/19/2006	BILL	ISAKSON, ROBERT D & REBECCA S	$892.82	$892.82
03/07/2006	PAYMENT	ISAKSON, ROBERT D & REBECCA S CASH	$-216.70	$0.00
12/29/2005	PAYMENT	ISAKSON, ROBERT D & REBECCA S CHECK NUM: 490	$-216.70	$216.70
10/21/2005	PAYMENT	ISAKSON, ROBERT D & REBECCA S CHECK NUM: 479	$-225.37	$433.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.67	$658.77
08/15/2005	PAYMENT	ISAKSON, ROBERT D & REBECCA S CHECK NUM: 1012	$-216.72	$650.10
07/21/2005	BILL	ISAKSON, ROBERT D & REBECCA S	$866.82	$866.82
04/19/2005	PAYMENT	@	$-228.42	$0.00
12/15/2004	PAYMENT	@	$-114.21	$228.42
08/13/2004	PAYMENT	@	$-131.00	$342.63
07/01/2004	PENALTY	Penalty 04-05	$16.78	$473.63
07/01/2004	BILL	ISAKSON, ROBERT D & RE @	$456.85	$456.85
03/29/2004	PAYMENT	@	$-115.73	$0.00
12/29/2003	PAYMENT	@	$-115.73	$115.73
09/15/2003	PAYMENT	@	$-240.74	$231.46
07/01/2003	PENALTY	Penalty 03-04	$9.26	$472.20
07/01/2003	BILL	ISAKSON, ROBERT D & RE @	$462.94	$462.94