Tax Account 036-024-003

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Owners

LOERA, JUAN C & ANETH
PO BOX 231
ELKO, NV 89803-0231

778340

Account Summary

Account ID	036-024-003
Account Type	Real Estate
Location	4730 POTTERY ST
Balance	$507.90
Currently Due	$0.00

Account ID

036-024-003

Account Type

Real Estate

Location

4730 POTTERY ST

Balance

$507.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.39
Total	$989.39
Paid	$481.49
Balance	$507.90
Due	$0.00
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

$989.39

Total

$989.39

Paid

$481.49

Balance

$507.90

Due

$0.00

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	Paid	$227.54	$0.00	$227.54	$227.54	$0.00
2	10/07/2024	10/17/2024	Paid	$253.95	$0.00	$253.95	$253.95	$0.00
3	01/06/2025	01/16/2025	Due	$253.95	$0.00	$253.95	$0.00	$253.95
4	03/03/2025	03/13/2025	Due	$253.95	$0.00	$253.95	$0.00	$507.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.69	$30.90	$913.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$857.05	$128.56	$985.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$908.22	$136.24	$1,044.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$436.88	$24.72	$461.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$436.59	$30.29	$466.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$435.64	$46.01	$481.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$375.29	$32.61	$407.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$354.41	$27.38	$381.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$334.31	$35.83	$370.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.53	$8.58	$199.11	$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	1.00	.98	.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
09/20/2024	PAYMENT	LOERA, JUAN CARD	$-481.49	$507.90
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-9.10	$989.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.28	$998.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.10	$918.21
07/10/2024	BILL	LOERA, JUAN C & ANETH	$909.11	$909.11
04/23/2024	PAYMENT	LOERA, JUAN CARD	$-200.00	$0.00
04/23/2024	PAYMENT	LOERA, JUAN CARD	$-272.22	$200.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.07	$472.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.83	$450.15
08/08/2023	PAYMENT	LOERA, JUAN C & ANETH CREDIT: D	$-441.37	$441.32
07/12/2023	BILL	LOERA, JUAN C & ANETH	$882.69	$882.69
04/12/2023	PAYMENT	LOERA, ANETH CREDIT: D	$-985.61	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$59.99	$985.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.57	$925.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.43	$887.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.57	$865.62
07/12/2022	BILL	LOERA, JUAN C & ANETH	$857.05	$857.05
04/05/2022	PAYMENT	LOERA, JUAN C CREDIT: D	$-522.23	$0.00
03/28/2022	PAYMENT	LOERA, JUAN CREDIT: D	$-522.23	$522.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.58	$1,044.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$40.87	$980.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.71	$940.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.08	$917.30
07/14/2021	BILL	LOERA, JUAN C & ANETH	$908.22	$908.22
04/09/2021	PAYMENT	LOERA, JUAN C CREDIT: D	$-181.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.74	$181.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.49	$167.66
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24160	$-280.20	$162.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.49	$442.37
07/16/2020	PAYMENT	LOERA, JUAN CREDIT: D	$-244.20	$436.88
07/15/2020	BILL	LOERA, JUAN C & ANETH	$436.88	$681.08
06/30/2020	INTEREST	Monthly Interest	$1.82	$244.20
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.82	$242.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$240.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.91	$233.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.37	$222.65
09/17/2019	PAYMENT	LOERA, JUAN C CREDIT: D	$-222.68	$218.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$440.96
07/10/2019	BILL	LOERA, JUAN C & ANETH	$436.59	$436.59
04/03/2019	PAYMENT	LOERA, JUAN C CREDIT: D	$-120.06	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$120.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.36	$113.26
01/23/2019	PAYMENT	LOERA, JUAN C CREDIT: D	$-581.84	$108.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.60	$690.74
01/10/2019	INTEREST	Monthly Interest	$1.56	$671.14
01/10/2019	INTEREST	Monthly Interest	$1.56	$669.58
11/01/2018	INTEREST	Monthly Interest	$1.56	$668.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.89	$666.46
10/01/2018	INTEREST	Monthly Interest	$1.56	$655.57
09/04/2018	INTEREST	Monthly Interest	$1.56	$654.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$652.45
08/01/2018	INTEREST	Monthly Interest	$1.56	$648.09
07/09/2018	BILL	LOERA, JUAN C & ANETH	$435.64	$646.53
07/02/2018	INTEREST	Monthly Interest	$1.56	$210.89
06/01/2018	INTEREST	Monthly Interest	$1.56	$209.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$207.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.38	$200.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.75	$191.39
08/22/2017	PAYMENT	LOERA, JUAN C & ANETH CREDIT: D	$-388.69	$187.64
08/01/2017	INTEREST	Monthly Interest	$1.48	$576.33
07/07/2017	BILL	LOERA, JUAN C & ANETH	$375.29	$574.85
07/03/2017	INTEREST	Monthly Interest	$1.48	$199.56
06/01/2017	INTEREST	Monthly Interest	$1.48	$198.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$196.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.86	$189.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.54	$180.74
09/26/2016	PAYMENT	LOERA, ANETH CASH	$-180.75	$177.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$357.95
07/08/2016	BILL	LOERA, JUAN C & ANETH	$354.41	$354.41
06/14/2016	PAYMENT	LOERA, ANETH E & JUAN C CHECK NUM: 1448	$-286.54	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.09	$286.54
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$284.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.04	$277.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.36	$262.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.34	$254.05
07/17/2015	PAYMENT	LOERA, JUAN C CASH	$-83.60	$250.71
07/08/2015	BILL	LOERA, JUAN C & ANETH	$334.31	$334.31
03/23/2015	PAYMENT	LOERA, JUAN C CREDIT: D	$-101.93	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.76	$101.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.91	$97.17
09/26/2014	PAYMENT	LOERA, ANETH CREDIT: D	$-97.18	$95.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.91	$192.44
07/10/2014	BILL	LOERA, JUAN C & ANETH	$190.53	$190.53
04/25/2014	PAYMENT	LOERA, JUAN C CREDIT: D	$-217.97	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.27	$217.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.53	$204.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$196.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$191.43
07/16/2013	BILL	LOERA, JUAN C & ANETH	$189.53	$189.53
10/29/2012	PAYMENT	LOERA, JUAN C CREDIT: D	$-195.90	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.73	$195.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$191.17
07/10/2012	BILL	LOERA, JUAN C & ANETH	$189.28	$189.28
04/16/2012	PAYMENT	LOERA, JUAN C & ANETH CREDIT: D	$-218.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.30	$218.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.55	$205.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.75	$196.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$191.84
07/14/2011	BILL	LOERA, JUAN C & ANETH	$189.94	$189.94
04/01/2011	PAYMENT	LOERA, JUAN C CREDIT: D	$-173.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.40	$173.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.22	$164.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.09	$158.78
07/22/2010	PAYMENT	LOERA, JUAN C & ANETH CREDIT: D	$-52.25	$156.69
07/14/2010	BILL	LOERA, JUAN C & ANETH	$208.94	$208.94
04/16/2010	PAYMENT	LOERA, JUAN C & ANETH CASH	$-106.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.00	$106.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.00	$101.96
10/05/2009	PAYMENT	LOERA, JUAN C & ANETH CHECK NUM: 1131	$-49.98	$99.96
09/08/2009	PAYMENT	LOERA, JUAN C & ANETH CHECK NUM: 1159	$-50.01	$149.94
07/21/2009	BILL	LOERA, JUAN C & ANETH	$199.95	$199.95
02/17/2009	PAYMENT	LOERA, JUAN C & ANETH CHECK NUM: 1078	$-155.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.90	$155.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.46	$149.83
09/02/2008	PAYMENT	LOERA, JUAN CHECK NUM: 0987	$-56.20	$147.37
09/02/2008	INTEREST	Monthly Interest	$0.05	$203.57
08/01/2008	INTEREST	Monthly Interest	$0.05	$203.52
07/14/2008	BILL	LOERA, JUAN C & ANETH	$196.37	$203.47
07/01/2008	INTEREST	Monthly Interest	$0.05	$7.10
06/02/2008	INTEREST	Monthly Interest	$0.05	$7.05
05/22/2008	PAYMENT	LOERA, JUAN C CHECK NUM: 956	$-102.42	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$109.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.79	$102.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.91	$97.63
10/29/2007	PAYMENT	LOERA, JUAN CHECK NUM: 0880	$-102.43	$95.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.79	$198.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$193.36
07/13/2007	BILL	LOERA, JUAN C & ANETH	$191.45	$191.45
04/19/2007	PAYMENT	CORREA, CARLOS CHECK NUM: 785	$-215.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.14	$215.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.45	$202.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.69	$194.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$189.54
07/19/2006	BILL	CORREA, CARLOS	$187.66	$187.66
02/06/2006	PAYMENT	CORREA, CARLOS CASH	$-189.78	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.91	$189.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$181.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$177.48
07/21/2005	BILL	CORREA, CARLOS	$175.72	$175.72
03/29/2005	PAYMENT	@	$-74.34	$0.00
09/13/2004	PAYMENT	@	$-81.03	$74.34
07/01/2004	PENALTY	Penalty 04-05	$6.69	$155.37
07/01/2004	BILL	CORREA, CARLOS @	$148.68	$148.68
02/10/2004	PAYMENT	@	$-162.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.02	$162.21
07/01/2003	BILL	CORREA, CARLOS @	$150.19	$150.19