Tax Account 036-026-007

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Owners

TOVAR LLAMAS, MERCED ET AL
3433 CROW AVE
ELKO, NV 89801-5294

RODRIGUEZ TOVAR, GENOVEVA

730291

Account Summary

Account ID	036-026-007
Account Type	Real Estate
Location	4627 LODGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-026-007

Account Type

Real Estate

Location

4627 LODGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.40
Total	$251.40
Paid	$251.40
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

$251.40

Total

$251.40

Paid

$251.40

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	$63.06	$0.00	$63.06	$63.06	$0.00
2	10/07/2024	10/17/2024	Paid	$62.78	$0.00	$62.78	$62.78	$0.00
3	01/06/2025	01/16/2025	Paid	$62.78	$0.00	$62.78	$62.78	$0.00
4	03/03/2025	03/13/2025	Paid	$62.78	$0.00	$62.78	$62.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$239.08	$0.00	$239.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$221.54	$0.00	$221.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$205.25	$0.00	$205.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$193.80	$0.00	$193.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$196.84	$0.00	$196.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.57	$0.00	$200.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$177.54	$0.00	$177.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.14	$32.27	$247.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$207.93	$39.93	$247.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$181.36	$27.20	$208.56	$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
08/09/2024	PAYMENT	TOVAR LLAMAS, MERCED CASH	$-251.40	$0.00
07/10/2024	BILL	TOVAR LLAMAS, MERCED ET AL	$251.40	$251.40
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-239.08	$0.00
07/12/2023	BILL	TOVAR LLAMAS, MERCED ET AL	$239.08	$239.08
08/12/2022	PAYMENT	TOVAR LLAMAS, MERCED CASH	$-221.54	$0.00
07/12/2022	BILL	TOVAR LLAMAS, MERCED ET AL	$221.54	$221.54
08/09/2021	PAYMENT	TOVAR LLAMAS, GENEVEVA CASH	$-205.25	$0.00
07/14/2021	BILL	TOVAR LLAMAS, MERCED ET AL	$205.25	$205.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.04	$0.00
08/05/2020	PAYMENT	TOVAR, GENOVEVA ROGRIGUEZ CASH	$-185.76	$8.04
07/15/2020	BILL	TOVAR LLAMAS, MERCED ET AL	$193.80	$193.80
08/02/2019	PAYMENT	TOVAR, GENOVEVA CASH	$-196.84	$0.00
07/10/2019	BILL	TOVAR LLAMAS, MERCED ET AL	$196.84	$196.84
07/25/2018	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-200.57	$0.00
07/09/2018	BILL	TOVAR LLAMAS, MERCED ET AL	$200.57	$200.57
08/31/2017	PAYMENT	ALLEN, CINDY D CREDIT: D	$-177.54	$0.00
08/29/2017	AMENDMENT	APN impacted by Oil Well fire	$-44.07	$177.54
07/07/2017	BILL	ALLEN, JODY & CINDY D	$221.61	$221.61
03/24/2017	PAYMENT	ALLEN, CINDY D CREDIT: D	$-247.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.06	$247.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.68	$232.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.38	$222.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$217.29
07/08/2016	BILL	ALLEN, JODY & CINDY D	$215.14	$215.14
06/21/2016	PAYMENT	ALLEN, CINDY D CREDIT: D	$-247.86	$0.00
06/01/2016	INTEREST	Monthly Interest	$1.73	$247.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$246.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.56	$239.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.36	$224.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.20	$215.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.08	$210.01
07/08/2015	BILL	ALLEN, JODY & CINDY D	$207.93	$207.93
04/09/2015	PAYMENT	ALLEN, CINDY D CREDIT: D	$-208.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.70	$208.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.16	$195.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.53	$187.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.81	$183.17
07/10/2014	BILL	ALLEN, JODY & CINDY D	$181.36	$181.36
03/24/2014	PAYMENT	ALLEN, CINDY D CREDIT: D	$-207.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.63	$207.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$194.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.51	$186.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$182.16
07/16/2013	BILL	ALLEN, JODY & CINDY D	$180.36	$180.36
02/01/2013	PAYMENT	ALLEN,CINDY D CREDIT: D	$-196.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.17	$196.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.54	$187.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$183.41
07/10/2012	BILL	ALLEN, JODY & CINDY D	$181.59	$181.59
04/09/2012	PAYMENT	ALLEN, JODY & CINDY D CREDIT: D	$-209.51	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.75	$209.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.20	$196.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$188.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$184.00
07/14/2011	BILL	ALLEN, JODY & CINDY D	$182.18	$182.18
02/14/2011	PAYMENT	ALLEN, CINDY CREDIT: D	$-367.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.30	$367.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.50	$351.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.40	$343.40
07/14/2010	BILL	ALLEN, JODY & CINDY D	$340.00	$340.00
02/17/2010	PAYMENT	ALLEN, JODY & CINDY D CREDIT: D	$-353.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.71	$353.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.17	$338.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$330.15
07/21/2009	BILL	ALLEN, JODY & CINDY D	$326.88	$326.88
02/13/2009	PAYMENT	JODY ALLEN CREDIT: D	$-382.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.94	$382.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.86	$366.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$357.73
07/14/2008	BILL	ALLEN, JODY & CINDY D	$354.19	$354.19
02/11/2008	PAYMENT	ALLEN, JODY & CINDY D CHECK NUM: 2426	$-390.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.29	$390.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.05	$374.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$365.52
07/13/2007	BILL	ALLEN, JODY & CINDY D	$361.90	$361.90
03/02/2007	PAYMENT	ALLEN, JODY & CINDY D CHECK NUM: 2618	$-404.08	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.84	$404.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.35	$387.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.74	$377.89
07/19/2006	BILL	ALLEN, JODY & CINDY D	$374.15	$374.15
02/02/2006	PAYMENT	ALLEN, JODY & CINDY D CHECK NUM: 1680	$-401.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.74	$401.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.30	$384.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$375.66
07/21/2005	BILL	ALLEN, JODY & CINDY D	$371.94	$371.94
02/25/2005	PAYMENT	@	$-415.76	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.80	$415.76
07/01/2004	BILL	ALLEN, JODY & CINDY D @	$384.96	$384.96
02/09/2004	PAYMENT	@	$-467.06	$0.00
02/09/2004	PAYMENT	ALLEN, JODY & CINDY D @	$-297.09	$467.06
07/01/2003	PENALTY	Penalty 03-04	$77.28	$764.15
07/01/2003	BILL	ALLEN, JODY & CINDY D @	$389.78	$686.87
06/30/2003	BILL	Balance Forward @	$297.09	$297.09