Tax Account 036-015-001

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Owners

AYALA, JUAN CARLOS ET AL
4656 SHIELD ST
ELKO, NV 89801-5311

ROMAN, VALERIA CONCEPCION ET AL

781481

Account Summary

Account ID	036-015-001
Account Type	Real Estate
Location	4656 SHIELD ST
Balance	$257.67
Currently Due	$129.78

Account ID

036-015-001

Account Type

Real Estate

Location

4656 SHIELD ST

Balance

$257.67

Currently Due

$129.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.30
Total	$257.67
Paid	$0.00
Balance	$257.67
Due	$129.78
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

$249.30

Total

$257.67

Paid

$0.00

Balance

$257.67

Due

$129.78

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	Past due	$57.47	$2.30	$57.47	$0.00	$59.77
2	10/07/2024	10/17/2024	Past due	$63.94	$6.07	$63.94	$0.00	$129.78
3	01/06/2025	01/16/2025	Due	$63.94	$0.00	$63.94	$0.00	$193.72
4	03/03/2025	03/13/2025	Due	$63.95	$0.00	$63.95	$0.00	$257.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.09	$0.00	$222.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$215.70	$4.32	$220.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.45	$7.64	$217.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$197.78	$0.00	$197.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$162.92	$0.00	$162.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.22	$5.50	$162.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$135.54	$1.36	$136.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.01	$0.00	$128.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$127.04	$1.27	$128.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$55.86	$0.00	$55.86	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.07	$257.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.62	$251.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$230.98
07/10/2024	BILL	AYALA, JUAN CARLOS ET AL	$228.68	$228.68
02/23/2024	PAYMENT	JUAN AYALA ONLINE	$-55.51	$0.00
12/29/2023	PAYMENT	JUAN AYALA ONLINE	$-55.51	$55.51
09/21/2023	PAYMENT	VALERIA ROMAN CHECK OPCC	$-55.51	$111.02
08/15/2023	PAYMENT	AYALA, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 510730	$-55.56	$166.53
07/12/2023	BILL	AYALA, JUAN CARLOS ET AL	$222.09	$222.09
03/27/2023	PAYMENT	AYALA, JUAN CREDIT: D BANK: OP INTERNET NUM: 249160	$-56.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.16	$56.07
02/27/2023	PAYMENT	AYALA, JUAN C CREDIT: D BANK: OP INTERNET NUM: 535030	$-56.07	$53.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$109.98
10/10/2022	PAYMENT	AYALA, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 868370	$-53.91	$107.82
08/15/2022	PAYMENT	ROMAN, VALERIA CONCEPCION CREDIT: D BANK: OP INTERNET NUM: 394720	$-53.97	$161.73
07/12/2022	BILL	AYALA, JUAN CARLOS ET AL	$215.70	$215.70
02/23/2022	PAYMENT	ROMAN, VALERIA CHECK NUM: 1042	$-52.36	$0.00
02/23/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.83	$52.36
12/03/2021	PAYMENT	ROMAN, VALERIA CHECK NUM: 1039	$-52.36	$49.53
10/25/2021	PAYMENT	AYALA, JUAN CARLOS ET AL CHECK NUM: 1037	$-60.00	$101.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$161.89
09/07/2021	PAYMENT	ROMAN, VALERIE CHECK NUM: 1034	$-52.37	$159.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.09	$211.54
07/14/2021	BILL	AYALA, JUAN CARLOS ET AL	$209.45	$209.45
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
08/26/2020	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 5448	$-197.41	$0.37
07/15/2020	BILL	AYALA, JUAN CARLOS ET AL	$197.78	$197.78
10/09/2019	PAYMENT	OROS, JESSE JR/ACE PUMP & LAND CHECK NUM: 6657	$-122.19	$0.00
08/19/2019	PAYMENT	OROS, JESSE JR/ACE PUMP & LAND CHECK NUM: 6637	$-40.73	$122.19
07/10/2019	BILL	FELLOWS, SHANE D ET AL	$162.92	$162.92
03/15/2019	PAYMENT	FELLOWS, MARLA CREDIT: D	$-39.29	$0.00
01/15/2019	PAYMENT	FELLOWS, MARLA M CREDIT: D	$-39.29	$39.29
10/15/2018	PAYMENT	FELLOWS, MARLA CASH	$-84.14	$78.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.93	$162.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$158.79
07/09/2018	BILL	FELLOWS, SHANE D ET AL	$157.22	$157.22
12/05/2017	PAYMENT	FELLOWS, MARLA M CREDIT: D	$-67.76	$0.00
09/22/2017	PAYMENT	FELLOWS, MARLA CREDIT: D	$-69.14	$67.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$136.90
07/07/2017	BILL	FELLOWS, SHANE D ET AL	$135.54	$135.54
07/20/2016	PAYMENT	FELLOWS, SHANE D CREDIT: D	$-128.01	$0.00
07/08/2016	BILL	FELLOWS, SHANE D ET AL	$128.01	$128.01
09/17/2015	PAYMENT	MATHISEN, MARLA M & FELLOWS, S CHECK NUM: 1019	$-128.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.27	$128.31
07/08/2015	BILL	FELLOWS, SHANE D ET AL	$127.04	$127.04
08/21/2014	PAYMENT	FELLOWS, SHANE D CASH	$-55.86	$0.00
07/10/2014	BILL	FELLOWS, SHANE D ET AL	$55.86	$55.86
08/19/2013	PAYMENT	MATHISEN, MARLA M CREDIT: D	$-46.38	$0.00
07/16/2013	BILL	LAMOUREAUX, GERALD	$46.38	$46.38
07/20/2012	PAYMENT	LAMOUREUX, GERALD & KAREN CHECK NUM: 1272	$-46.38	$0.00
07/10/2012	BILL	LAMOUREAUX, GERALD	$46.38	$46.38
07/22/2011	PAYMENT	LAMOUREAUX, GERALD & KAREN CHECK NUM: 1029	$-46.38	$0.00
07/14/2011	BILL	LAMOUREAUX, GERALD	$46.38	$46.38
07/26/2010	PAYMENT	LAMOUREUX, GERALD CHECK NUM: 0830	$-46.64	$0.00
07/14/2010	BILL	LAMOUREAUX, GERALD	$46.64	$46.64
08/04/2009	PAYMENT	LAMOUREUX, GERALD CHECK NUM: 0663	$-46.64	$0.00
07/21/2009	BILL	LAMOUREAUX, GERALD	$46.64	$46.64
07/23/2008	PAYMENT	LAMOUREUX, GERALD CHECK NUM: 0461	$-46.64	$0.00
07/14/2008	BILL	LAMOUREAUX, GERALD	$46.64	$46.64
07/18/2007	PAYMENT	LAMOUREAUX, GERALD CHECK NUM: 0251	$-46.64	$0.00
07/13/2007	BILL	LAMOUREAUX, GERALD	$46.64	$46.64
08/04/2006	PAYMENT	LAMOUREAUX, GERALD CHECK NUM: 2169	$-46.62	$0.00
07/19/2006	BILL	LAMOUREAUX, GERALD	$46.62	$46.62
08/05/2005	PAYMENT	GERALD LAMOUREUX CHECK NUM: 1996	$-46.57	$0.00
07/21/2005	BILL	LAMOUREAUX, GERALD	$46.57	$46.57
07/19/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	LAMOUREAUX, GERALD @	$46.64	$46.64
08/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	LAMOUREAUX, GERALD @	$46.63	$46.63