Tax Account 036-026-008

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Owners

TOVAR, MERCED & GENOVEVA
3433 CROW AVE
ELKO, NV 89801-5294

Account Summary

Account ID	036-026-008
Account Type	Real Estate
Location	3433 CROW AVE
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	$972.51
Total	$972.51
Paid	$972.51
Balance	$0.00
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	$223.87	$0.00	$223.87	$223.87	$0.00
2	10/07/2024	10/17/2024	Paid	$249.54	$0.00	$249.54	$249.54	$0.00
3	01/06/2025	01/16/2025	Paid	$249.54	$0.00	$249.54	$249.54	$0.00
4	03/03/2025	03/13/2025	Paid	$249.56	$0.00	$249.56	$249.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.52	$0.00	$868.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$843.29	$0.00	$843.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$847.14	$0.00	$847.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$821.84	$0.00	$821.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$761.00	$0.00	$761.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$738.86	$0.00	$738.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$653.69	$0.00	$653.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$634.64	$0.00	$634.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$615.21	$0.00	$615.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$344.22	$0.00	$344.22	$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	TOVAR, MERCED & JINO CASH	$-77.99	$0.00
08/30/2024	PAYMENT	TOVAR LLAMAS, MERCED SYS ORIG: CASH	$-894.52	$77.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.99	$972.51
08/30/2024	ADJUSTMENT	TOVAR LLAMAS, MERCED CASH VOIDED PAYMENT: 926419. REASON: AMENDMENT TO RE 2025	$894.52	$894.52
08/09/2024	PAYMENT	TOVAR LLAMAS, MERCED CASH	$-894.52	$0.00
07/10/2024	BILL	TOVAR, MERCED & GENOVEVA	$894.52	$894.52
07/28/2023	PAYMENT	RODRIGUEZ, GENOVEVA CASH	$-868.52	$0.00
07/12/2023	BILL	TOVAR, MERCED & GENOVEVA	$868.52	$868.52
08/12/2022	PAYMENT	TOVAR LLAMAS, MERCED CASH	$-843.29	$0.00
07/12/2022	BILL	TOVAR, MERCED & GENOVEVA	$843.29	$843.29
08/09/2021	PAYMENT	TOVAR LLAMAS, GENEVEVA CASH	$-847.14	$0.00
07/14/2021	BILL	TOVAR, MERCED & GENOVEVA	$847.14	$847.14
08/05/2020	PAYMENT	TOVAR, GENOVEVA RODRIGUEZ CASH	$-821.84	$0.00
07/15/2020	BILL	TOVAR, MERCED & GENOVEVA	$821.84	$821.84
08/02/2019	PAYMENT	TOVAR, GENOVEVA CASH	$-761.00	$0.00
07/10/2019	BILL	TOVAR, MERCED & GENOVEVA	$761.00	$761.00
07/25/2018	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-738.86	$0.00
07/09/2018	BILL	TOVAR, MERCED & GENOVEVA	$738.86	$738.86
08/09/2017	PAYMENT	TOVAR, GENOVEVA CASH	$-653.69	$0.00
07/07/2017	BILL	TOVAR, MERCED & GENOVEVA	$653.69	$653.69
08/01/2016	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-100.00	$0.00
08/01/2016	PAYMENT	TOVAR, GENOVEVA CASH	$-534.64	$100.00
07/08/2016	BILL	TOVAR, MERCED & GENOVEVA	$634.64	$634.64
08/17/2015	PAYMENT	TOVAR, GENOVEVA CASH	$-615.21	$0.00
07/08/2015	BILL	TOVAR, MERCED & GENOVEVA	$615.21	$615.21
08/15/2014	PAYMENT	TOVAR, GENOVEVA CASH	$-344.22	$0.00
07/10/2014	BILL	TOVAR, MERCED & GENOVEVA	$344.22	$344.22
08/01/2013	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-343.22	$0.00
07/16/2013	BILL	TOVAR, MERCED & GENOVEVA	$343.22	$343.22
08/13/2012	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-350.65	$0.00
07/10/2012	BILL	TOVAR, MERCED & GENOVEVA	$350.65	$350.65
08/09/2011	PAYMENT	TOVAR, GENOVEVA CASH	$-356.29	$0.00
07/14/2011	BILL	TOVAR, MERCED & GENOVEVA	$356.29	$356.29
08/16/2010	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-369.45	$0.00
07/14/2010	BILL	TOVAR, MERCED & GENOVEVA	$369.45	$369.45
08/24/2009	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-327.01	$0.00
07/21/2009	BILL	TOVAR, MERCED & GENOVEVA	$327.01	$327.01
08/25/2008	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-156.41	$0.00
07/14/2008	BILL	TOVAR, MERCED & GENOVEVA	$156.41	$156.41
10/24/2007	PAYMENT	TOVAR, MERCED & GENOVEVA CASH	$-116.13	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.53	$116.13
08/07/2007	PAYMENT	GENOVEVA TOVAR CHECK	$-38.20	$114.60
07/13/2007	BILL	TOVAR, MERCED & GENOVEVA	$152.80	$152.80
07/31/2006	PAYMENT	MORRISON, CALVIN R CHECK NUM: 1516	$-150.83	$0.00
07/19/2006	BILL	MORRISON, CALVIN R	$150.83	$150.83
08/16/2005	PAYMENT	MORRISON, CALVIN R CHECK NUM: 1473	$-141.24	$0.00
07/21/2005	BILL	MORRISON, CALVIN R	$141.24	$141.24
07/12/2004	PAYMENT	@	$-137.34	$0.00
07/01/2004	BILL	MORRISON, CALVIN R @	$137.34	$137.34
07/29/2003	PAYMENT	@	$-138.60	$0.00
07/01/2003	BILL	MORRISON, CALVIN R @	$138.60	$138.60