Tax Account 036-023-007

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Owners

CARLOS, ARTURO & OLGA
962 CLARKSON DR
ELKO, NV 89801-4308

Account Summary

Account ID	036-023-007
Account Type	Real Estate
Location	0 MOCCASIN ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$76.92
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	$76.92	$0.00	$76.92	$76.92	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.98	.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
09/13/2024	PAYMENT	CARLOS, ARTURO CARD	$-7.00	$0.00
08/30/2024	PAYMENT	CARLOS, ARTURO SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	CARLOS, ARTURO CARD VOIDED PAYMENT: 914909. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
07/25/2024	PAYMENT	CARLOS, ARTURO CARD	$-69.92	$0.00
07/10/2024	BILL	CARLOS, ARTURO & OLGA	$69.92	$69.92
08/30/2023	PAYMENT	CARLOS, ARTURO CREDIT: D	$-64.89	$0.00
07/12/2023	BILL	CARLOS, ARTURO & OLGA	$64.89	$64.89
08/02/2022	PAYMENT	CARLOS, ARTURO & OLGA CREDIT: D	$-60.23	$0.00
07/12/2022	BILL	CARLOS, ARTURO & OLGA	$60.23	$60.23
08/03/2021	PAYMENT	CARLOS, ARTURO CASH	$-55.90	$0.00
07/14/2021	BILL	CARLOS, ARTURO & OLGA	$55.90	$55.90
07/31/2020	PAYMENT	CARLOS-GONALEZ, ARTURO CREDIT: D	$-52.37	$0.00
07/15/2020	BILL	CARLOS, ARTURO & OLGA	$52.37	$52.37
07/30/2019	PAYMENT	CARLOS, ARTURO CREDIT: D	$-52.08	$0.00
07/10/2019	BILL	CARLOS, ARTURO & OLGA	$52.08	$52.08
08/08/2018	PAYMENT	CARLOS, ARTURO CASH	$-51.89	$0.00
07/09/2018	BILL	CARLOS, ARTURO & OLGA	$51.89	$51.89
08/21/2017	PAYMENT	CARLOS, ARTURO CREDIT: D	$-47.38	$0.00
07/07/2017	BILL	CARLOS, ARTURO & OLGA	$47.38	$47.38
07/26/2016	PAYMENT	CARLOS, ARTURO CREDIT: D	$-47.35	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$47.35	$47.35
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-46.38	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.38	$46.38
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-47.38	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$47.38	$47.38
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-46.38	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.38	$46.38
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-46.38	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.38	$46.38
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-46.38	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.38	$46.38
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-46.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-46.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-46.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-46.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.64	$46.64
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-46.62	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.62	$46.62
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-46.57	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.57	$46.57
08/05/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	RINGDAHL, DOLORES M @	$46.64	$46.64
09/08/2003	PAYMENT	@	$-47.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.47	$47.10
07/01/2003	BILL	RINGDAHL, DOLORES M @	$46.63	$46.63