Tax Account 036-024-009

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Owners

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

822334

Account Summary

Account ID	036-024-009
Account Type	Real Estate
Location	0 POTTERY ST/MOCCASIN ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-024-009

Account Type

Real Estate

Location

0 POTTERY ST/MOCCASIN ST

Balance

$0.00

Currently Due

$0.00

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%

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	$20.75	$80.98	$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
09/20/2024	PAYMENT	LOERA, JUAN CARD	$-76.92	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-2.80	$76.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$79.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.72
07/10/2024	BILL	LOERA, JUAN & ANETH	$69.92	$69.92
07/20/2023	PAYMENT	MERANDA, TC MARK T CHECK NUM: 9672	$-64.89	$0.00
07/12/2023	BILL	MERANDA, TOM & MARY ANN	$64.89	$64.89
06/06/2023	PAYMENT	MERANDA, TC & MARK T CHECK NUM: 9655	$-80.98	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.50	$80.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.22	$73.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.64
07/12/2022	BILL	MERANDA, TOM & MARY ANN	$60.23	$60.23
07/19/2021	PAYMENT	MERANDA, TC CHECK NUM: 9348	$-55.90	$0.00
07/14/2021	BILL	MERANDA, TOM & MARY ANN	$55.90	$55.90
07/21/2020	PAYMENT	MERANDA, TC CHECK NUM: 9189	$-52.37	$0.00
07/15/2020	BILL	MERANDA, TOM & MARY ANN	$52.37	$52.37
07/22/2019	PAYMENT	MERANDA, TOM & MARY ANN CHECK NUM: 9067	$-52.08	$0.00
07/10/2019	BILL	MERANDA, TOM & MARY ANN	$52.08	$52.08
07/16/2018	PAYMENT	MERANDA, T.C. & MARY ANN T CHECK NUM: 8745	$-51.89	$0.00
07/09/2018	BILL	MERANDA, TOM & MARY ANN	$51.89	$51.89
08/14/2017	PAYMENT	MERANDA, THOMAS CHECK NUM: 8853	$-47.38	$0.00
07/07/2017	BILL	MERANDA, TOM & MARY ANN	$47.38	$47.38
07/15/2016	PAYMENT	MERANDA, MARK T & KERI O CHECK NUM: 8644	$-47.35	$0.00
07/08/2016	BILL	MERANDA, TOM & MARY ANN	$47.35	$47.35
07/13/2015	PAYMENT	MERANDA, TOM & MARY ANN CHECK NUM: 8420	$-46.38	$0.00
07/08/2015	BILL	MERANDA, TOM & MARY ANN	$46.38	$46.38
07/22/2014	PAYMENT	MERANDA, T C OR MARY ANN T CHECK NUM: 8182	$-47.38	$0.00
07/10/2014	BILL	MERANDA, TOM & MARY ANN	$47.38	$47.38
07/23/2013	PAYMENT	MERANDA, TOM & MARY ANN CHECK NUM: 7930	$-46.38	$0.00
07/16/2013	BILL	MERANDA, TOM & MARY ANN	$46.38	$46.38
07/23/2012	PAYMENT	MERANDA, M.C. OR ANN T. CHECK	$-46.38	$0.00
07/10/2012	BILL	MERANDA, TOM & MARY ANN	$46.38	$46.38
07/18/2011	PAYMENT	MERANDA, T C & MARY ANN CHECK NUM: 7480	$-46.38	$0.00
07/14/2011	BILL	MERANDA, TOM & MARY ANN	$46.38	$46.38
07/22/2010	PAYMENT	MERANDA, THOMAS C & MARY ANN CHECK NUM: 7266	$-46.64	$0.00
07/14/2010	BILL	MERANDA, TOM & MARY ANN	$46.64	$46.64
07/27/2009	PAYMENT	MERANDA, TOM & MARY ANN CHECK NUM: 7027	$-46.64	$0.00
07/21/2009	BILL	MERANDA, TOM & MARY ANN	$46.64	$46.64
07/16/2008	PAYMENT	MERANDA DISTRIBUTING COMPANY CHECK NUM: 10940	$-46.64	$0.00
07/14/2008	BILL	MERANDA, TOM & MARY ANN	$46.64	$46.64
07/17/2007	PAYMENT	MERANDA, TOM & MARY ANN CHECK NUM: 6467	$-46.64	$0.00
07/13/2007	BILL	MERANDA, TOM & MARY ANN	$46.64	$46.64
08/03/2006	PAYMENT	MERANDA DISTRIBUTING CO CHECK NUM: 10900	$-46.62	$0.00
07/19/2006	BILL	MERANDA, TOM & MARY ANN	$46.62	$46.62
07/28/2005	PAYMENT	TC MERANDA CHECK NUM: 10860	$-46.57	$0.00
07/21/2005	BILL	MERANDA, TOM & MARY ANN	$46.57	$46.57
07/12/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	MERANDA, TOM & MARY AN @	$46.64	$46.64
07/28/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	MERANDA, TOM & MARY AN @	$46.63	$46.63