Tax Account 036-018-001

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Owners

CASTANEDA-CORTES, AMADOR COS
4650 NEZ PERCE ST
ELKO, NV 89801-5185

CASTANEDA, FIDELIA COS

WEITZEL, DAVID EUGENE& S MARGAR

Account Summary

Account ID	036-018-001
Account Type	Real Estate
Location	4650 NEZ PERCE ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-018-001

Account Type

Real Estate

Location

4650 NEZ PERCE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.67
Total	$464.67
Paid	$464.67
Balance	$0.00
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

$464.67

Total

$464.67

Paid

$464.67

Balance

$0.00

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	$113.60	$0.00	$113.60	$113.60	$0.00
2	10/07/2024	10/17/2024	Paid	$117.01	$0.00	$117.01	$117.01	$0.00
3	01/06/2025	01/16/2025	Paid	$117.01	$0.00	$117.01	$117.01	$0.00
4	03/03/2025	03/13/2025	Paid	$117.05	$0.00	$117.05	$117.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$388.84	$0.00	$388.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$378.05	$0.00	$378.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$357.44	$0.36	$357.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$300.62	$0.00	$300.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$309.44	$0.00	$309.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$274.01	$0.00	$274.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.96	$0.00	$267.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$263.05	$0.00	$263.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.87	$0.00	$143.87	$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
09/23/2024	PAYMENT	CASTANEDA, FEDILIA CASH	$-11.47	$0.00
08/30/2024	PAYMENT	CASTANEDA-CORTES, AMADOR COS SYS ORIG: CASH	$-453.20	$11.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.47	$464.67
08/30/2024	ADJUSTMENT	CASTANEDA-CORTES, AMADOR COS CASH VOIDED PAYMENT: 927943. REASON: AMENDMENT TO RE 2025	$453.20	$453.20
08/13/2024	PAYMENT	CASTANEDA-CORTES, AMADOR COS CASH	$-453.20	$0.00
07/10/2024	BILL	CASTANEDA-CORTES, AMADOR COS	$453.20	$453.20
08/10/2023	PAYMENT	WEITZEL, SARAH CASH	$-419.78	$0.00
07/12/2023	BILL	WEITZEL, DAVID EUGENE& S MARGA	$419.78	$419.78
08/05/2022	PAYMENT	CASTANEDA, FIDELIA CASH	$-388.84	$0.00
07/12/2022	BILL	WEITZEL, DAVID EUGENE& S MARGA	$388.84	$388.84
08/11/2021	PAYMENT	CASTANEDA, FIDELIA CASH	$-378.05	$0.00
07/14/2021	BILL	WEITZEL, DAVID EUGENE& S MARGA	$378.05	$378.05
08/04/2020	PAYMENT	CASTANEDA, FIDELIA CASH	$-357.80	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.36	$357.80
07/15/2020	BILL	WEITZEL, DAVID EUGENE& S MARGA	$357.44	$357.44
08/08/2019	PAYMENT	WEITZEL, DAVID EUGENE& S MARGA CASH	$-300.62	$0.00
07/10/2019	BILL	WEITZEL, DAVID EUGENE& S MARGA	$300.62	$300.62
08/10/2018	PAYMENT	CASTANEDA, FIDELIA CASH	$-299.71	$0.00
07/10/2018	PAYMENT	CASTANEDA, FIDELIA CHECK NUM: 6478	$-9.73	$299.71
07/09/2018	BILL	WEITZEL, DAVID EUGENE& S MARGA	$309.44	$309.44
09/19/2017	PAYMENT	CASTANEDA, FIDELIA CASH	$-274.01	$0.00
09/19/2017	AMENDMENT	Horse barn (pole barn) destroy	$-9.73	$274.01
09/19/2017	ADJUSTMENT	Refunding for destroyed bldg	$283.74	$283.74
08/25/2017	VOID	CASTANEDA, FIDELIA CASH	$-283.74	$0.00
07/07/2017	BILL	WEITZEL, DAVID EUGENE& S MARGA	$283.74	$283.74
08/09/2016	PAYMENT	CASTANEDA, FIDELA CASH	$-267.96	$0.00
07/08/2016	BILL	WEITZEL, DAVID EUGENE& S MARGA	$267.96	$267.96
08/03/2015	PAYMENT	AMADOR CASTANEDA CORTES CASH	$-263.05	$0.00
07/08/2015	BILL	WEITZEL, DAVID EUGENE& S MARGA	$263.05	$263.05
08/04/2014	PAYMENT	CASTANEDA, FIDELIA CASH	$-143.87	$0.00
07/10/2014	BILL	WEITZEL, DAVID EUGENE& S MARGA	$143.87	$143.87
08/05/2013	PAYMENT	CASTANEDA, FIDELA CASH	$-142.87	$0.00
07/16/2013	BILL	WEITZEL, DAVID EUGENE& S MARGA	$142.87	$142.87
07/23/2012	PAYMENT	CASTANEDA, AMADOR CASH	$-146.49	$0.00
07/10/2012	BILL	WEITZEL, DAVID EUGENE& S MARGA	$146.49	$146.49
08/05/2011	PAYMENT	AMADOR CASTANEDA CORTES CASH	$-147.43	$0.00
07/14/2011	BILL	WEITZEL, DAVID EUGENE& S MARGA	$147.43	$147.43
08/06/2010	PAYMENT	CASTANEDA, FIDELIA CASH	$-181.35	$0.00
07/14/2010	BILL	WEITZEL, DAVID EUGENE& S MARGA	$181.35	$181.35
08/10/2009	PAYMENT	WEITZEL, DAVID EUGENE& S MARGA CASH	$-182.71	$0.00
07/21/2009	BILL	WEITZEL, DAVID EUGENE& S MARGA	$182.71	$182.71
07/28/2008	PAYMENT	WEITZEL, DAVID EUGENE& S MARGA CASH	$-180.09	$0.00
07/14/2008	BILL	WEITZEL, DAVID EUGENE& S MARGA	$180.09	$180.09
07/17/2007	PAYMENT	AMADOR CASTANEDA CORTES CASH	$-176.50	$0.00
07/13/2007	BILL	WEITZEL, DAVID EUGENE& S MARGA	$176.50	$176.50
03/06/2007	PAYMENT	WEITZEL, DAVID EUGENE& S MARGA CASH	$-43.71	$0.00
01/03/2007	PAYMENT	WEITZEL, DAVID & MARGARET CHECK NUM: 3757	$-43.71	$43.71
10/04/2006	PAYMENT	WEITZEL, DAVID EUGENE ET AL CHECK NUM: 3636	$-43.71	$87.42
09/12/2006	PAYMENT	WEITZEL, DAVID EUGENE& S MARGA CHECK NUM: 3569	$-43.73	$131.13
07/19/2006	BILL	WEITZEL, DAVID EUGENE& S MARGA	$174.86	$174.86
08/30/2005	PAYMENT	DAVID WEITZEL CHECK NUM: 3172	$-164.96	$0.00
07/21/2005	BILL	WEITZEL, DAVID EUGENE& S MARGA	$164.96	$164.96
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-159.72	$0.00
07/01/2003	BILL	SIMMONS, CARIN @	$159.72	$159.72