Tax Account 036-014-002

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Owners

SOLIS-SERRANO, SALVADOR ET AL
4546 SHIELD ST
ELKO, NV 89801-5247

SOLIS, EULALIA ET AL

683668~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-014-002
Account Type	Real Estate
Location	4546 SHIELD ST
Balance	$34.29
Currently Due	$0.00

Account ID

036-014-002

Account Type

Real Estate

Location

4546 SHIELD ST

Balance

$34.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.68
Total	$702.68
Paid	$668.39
Balance	$34.29
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

$702.68

Total

$702.68

Paid

$668.39

Balance

$34.29

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	$167.39	$0.00	$167.39	$167.39	$0.00
2	10/07/2024	10/17/2024	Paid	$178.42	$0.00	$178.42	$178.42	$0.00
3	01/06/2025	01/16/2025	Paid	$178.42	$0.00	$178.42	$178.42	$0.00
4	03/03/2025	03/13/2025	Due	$178.45	$0.00	$178.45	$144.16	$34.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.02	$0.00	$619.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$573.32	$0.00	$573.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$571.11	$0.00	$571.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$540.26	$0.51	$540.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$274.55	$0.00	$274.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$261.01	$0.00	$261.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$224.91	$0.00	$224.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$212.41	$0.00	$212.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$211.44	$0.00	$211.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$219.38	$0.00	$219.38	$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	1.89	.09	.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	SOLIS-SERRANO, SALVADOR ET AL SYS 6480 ORIG: CHECK	$-668.39	$34.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.29	$702.68
08/30/2024	ADJUSTMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK 6480 VOIDED PAYMENT: 920784. REASON: AMENDMENT TO RE 2025	$668.39	$668.39
08/02/2024	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK 6480	$-668.39	$0.00
07/10/2024	BILL	SOLIS-SERRANO, SALVADOR ET AL	$668.39	$668.39
08/02/2023	PAYMENT	ECT CASH	$-1.00	$0.00
08/01/2023	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK	$-618.02	$1.00
07/12/2023	BILL	SOLIS-SERRANO, SALVADOR ET AL	$619.02	$619.02
08/16/2022	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6344	$-573.32	$0.00
07/12/2022	BILL	SOLIS-SERRANO, SALVADOR ET AL	$573.32	$573.32
08/11/2021	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6220	$-571.11	$0.00
07/14/2021	BILL	SOLIS-SERRANO, SALVADOR ET AL	$571.11	$571.11
08/05/2020	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6090	$-540.77	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.51	$540.77
07/15/2020	BILL	SOLIS-SERRANO, SALVADOR ET AL	$540.26	$540.26
08/22/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.18	$0.00
08/22/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.18
08/22/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.09	$0.28
08/21/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.35	$0.37
08/20/2019	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 5951	$-273.83	$0.72
07/10/2019	BILL	SOLIS-SERRANO, SALVADOR ET AL	$274.55	$274.55
08/14/2018	PAYMENT	SOLIS, SALVADOR & EULALIA CHECK NUM: 5818	$-261.01	$0.00
07/09/2018	BILL	SOLIS-SERRANO, SALVADOR ET AL	$261.01	$261.01
08/02/2017	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK NUM: 5594	$-224.91	$0.00
07/07/2017	BILL	SOLIS-SERRANO, SALVADOR ET AL	$224.91	$224.91
08/19/2016	PAYMENT	SOLIS, SALVADOR & EULALIA CHECK NUM: 13169	$-212.41	$0.00
07/08/2016	BILL	SOLIS-SERRANO, SALVADOR ET AL	$212.41	$212.41
09/29/2015	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 12685	$-158.58	$0.00
07/27/2015	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 5299	$-52.86	$158.58
07/08/2015	BILL	SOLIS-SERRANO, SALVADOR ET AL	$211.44	$211.44
10/07/2014	PAYMENT	SOLIS, EULALIA CREDIT: D	$-164.52	$0.00
08/18/2014	PAYMENT	SOLIS, EULALIA CHECK NUM: 5165	$-54.86	$164.52
07/10/2014	BILL	SOLIS-SERRANO, SALVADOR ET AL	$219.38	$219.38
08/05/2013	PAYMENT	LUNA, IGNACIO CASH	$-46.38	$0.00
07/16/2013	BILL	LUNA, IGNACIO S	$46.38	$46.38
08/13/2012	PAYMENT	LUNA, IGNACIO S CASH	$-46.38	$0.00
07/10/2012	BILL	LUNA, IGNACIO S	$46.38	$46.38
08/09/2011	PAYMENT	LUNA, IGNACIO S CASH	$-46.38	$0.00
07/14/2011	BILL	LUNA, IGNACIO S	$46.38	$46.38
07/26/2010	PAYMENT	LUNA, IGNACIO CASH	$-46.64	$0.00
07/14/2010	BILL	LUNA, IGNACIO S	$46.64	$46.64
07/27/2009	PAYMENT	LUNA, IGNACIO CASH	$-46.64	$0.00
07/21/2009	BILL	LUNA, IGNACIO S	$46.64	$46.64
08/05/2008	PAYMENT	LUNA, IGNACIO CASH	$-46.64	$0.00
07/14/2008	BILL	LUNA, IGNACIO S	$46.64	$46.64
08/30/2007	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-46.64	$0.00
07/13/2007	BILL	LUNA, BENJAMIN & JUANA	$46.64	$46.64
09/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 22771	$-46.62	$0.00
07/19/2006	BILL	EDWARDS, RAYMOND T III TR ETAL	$46.62	$46.62
08/15/2005	PAYMENT	SUSAN EVANS CASH	$-46.57	$0.00
07/21/2005	BILL	EVANS, SUSAN R & FOY,GERALD B	$46.57	$46.57
07/13/2004	PAYMENT	@	$-23.19	$0.00
07/01/2004	BILL	EVANS, SUSAN R & FOY, @	$23.19	$23.19
08/15/2003	PAYMENT	@	$-23.19	$0.00
07/01/2003	BILL	EVANS, SUSAN R & FOY, @	$23.19	$23.19