Tax Account 036-014-003

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Owners

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

SOLIS, EULALIA ET AL

788079

Account Summary

Account ID	036-014-003
Account Type	Real Estate
Location	0 SHIELD ST
Balance	$10.57
Currently Due	$0.00

Account ID

036-014-003

Account Type

Real Estate

Location

0 SHIELD ST

Balance

$10.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.95
Total	$133.95
Paid	$123.38
Balance	$10.57
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

$133.95

Total

$133.95

Paid

$123.38

Balance

$10.57

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	$31.10	$0.00	$31.10	$31.10	$0.00
2	10/07/2024	10/17/2024	Paid	$34.28	$0.00	$34.28	$34.28	$0.00
3	01/06/2025	01/16/2025	Paid	$34.28	$0.00	$34.28	$34.28	$0.00
4	03/03/2025	03/13/2025	Due	$34.29	$0.00	$34.29	$23.72	$10.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.39	$0.00	$114.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$106.08	$0.00	$106.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$98.34	$0.00	$98.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$92.56	$1.22	$93.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.27	$0.00	$92.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$76.62	$0.00	$76.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.38	$0.00	$72.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.41	$0.00	$71.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$4.90	$52.28	$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	1.83	.15	.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	$-123.38	$10.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.57	$133.95
08/30/2024	ADJUSTMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK 6480 VOIDED PAYMENT: 920785. REASON: AMENDMENT TO RE 2025	$123.38	$123.38
08/02/2024	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK 6480	$-123.38	$0.00
07/10/2024	BILL	SOLIS-SERRANO, SALVADOR ET AL	$123.38	$123.38
08/01/2023	PAYMENT	SOLIS-SERRANO, SALVADOR ET AL CHECK	$-114.39	$0.00
07/12/2023	BILL	SOLIS-SERRANO, SALVADOR ET AL	$114.39	$114.39
09/22/2022	PAYMENT	ECT CASH	$-0.02	$0.00
08/16/2022	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6344	$-106.06	$0.02
07/12/2022	BILL	SOLIS-SERRANO, SALVADOR ET AL	$106.08	$106.08
08/11/2021	PAYMENT	SOLIS, SALVADOR S & EULALIA CHECK NUM: 6220	$-98.34	$0.00
07/14/2021	BILL	SOLIS-SERRANO, SALVADOR ET AL	$98.34	$98.34
08/07/2020	PAYMENT	KOCH, DARLENE D CHECK NUM: 4805	$-93.78	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.22	$93.78
07/15/2020	BILL	HUBER, DARLENE D	$92.56	$92.56
07/31/2019	PAYMENT	HUBER, RICK CHECK BANK: WF INTERNET NUM: 019073123024127	$-92.27	$0.00
07/10/2019	BILL	HUBER, RICK L & DARLENE D	$92.27	$92.27
08/01/2018	PAYMENT	HUBER, RICK CHECK BANK: WF INTERNET NUM: 018080123033908	$-88.79	$0.00
07/09/2018	BILL	HUBER, RICK L & DARLENE D	$88.79	$88.79
07/19/2017	PAYMENT	HUBER, RICK CHECK BANK: WF INTERNET NUM: 017071923024261	$-76.62	$0.00
07/07/2017	BILL	HUBER, RICK L & DARLENE D	$76.62	$76.62
07/15/2016	PAYMENT	RICK HUBER CHECK BANK: WF INTERNET NUM: 016071523028417	$-72.38	$0.00
07/08/2016	BILL	HUBER, RICK L & DARLENE D	$72.38	$72.38
08/11/2015	PAYMENT	RICK HUBER CHECK BANK: WF INTERNET NUM: 015081123060811	$-71.41	$0.00
07/08/2015	BILL	HUBER, RICK L & DARLENE D	$71.41	$71.41
01/06/2015	PAYMENT	HUBER, RICK CHECK NUM: 015010623077069	$-3.00	$0.00
01/06/2015	AMENDMENT	Too small to refund	$0.63	$3.00
12/17/2014	PAYMENT	KOCH-HUBER, DARLENE CREDIT: D BANK: OP INTERNET NUM: 964023	$-49.28	$2.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.28
07/10/2014	BILL	HUBER, RICK L & DARLENE D	$47.38	$47.38
08/05/2013	PAYMENT	RICK HUBER CHECK BANK: WF INTERNET NUM: 013080523026651	$-46.38	$0.00
07/16/2013	BILL	HUBER, RICK L & DARLENE D	$46.38	$46.38
10/23/2012	AMENDMENT	Removed pen for bankruptcy sta	$-2.32	$0.00
10/15/2012	PAYMENT	HUBER, DARLENE DIANE CREDIT: D BANK: OP INTERNET NUM: 713730	$-48.24	$2.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	HUBER, RICK L & DARLENE D	$46.38	$46.38
07/28/2011	PAYMENT	HUBER, RICK L & DARLENE D CHECK NUM: 1073	$-46.38	$0.00
07/14/2011	BILL	HUBER, RICK L & DARLENE D	$46.38	$46.38
08/31/2010	PAYMENT	HUBER, RICK L CHECK NUM: 1064	$-50.00	$0.00
08/31/2010	AMENDMENT	Adjusted to amount paid	$3.36	$50.00
07/14/2010	BILL	HUBER, RICK L & DARLENE D	$46.64	$46.64
04/09/2010	PAYMENT	HUBER, RICK L CHECK NUM: 1110	$-56.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$56.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	HUBER, RICK L & DARLENE D	$46.64	$46.64
02/17/2009	PAYMENT	HUBER, RICK L & DARLENE D CHECK NUM: 4298	$-53.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$53.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	HUBER, RICK L & DARLENE D	$46.64	$46.64
08/07/2007	PAYMENT	HUBER, RICK L & DARLENE D CHECK NUM: 3947	$-46.64	$0.00
07/13/2007	BILL	HUBER, RICK L & DARLENE D	$46.64	$46.64
08/07/2006	PAYMENT	HUBER, RICK L & DARLENE D CHECK NUM: 3673	$-46.62	$0.00
07/19/2006	BILL	HUBER, RICK L & DARLENE D	$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