Tax Account 036-031-009

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Owners

DIAZ, JOSE & MARIA
4632 LODGE ST
ELKO, NV 89801-5192

670773~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-031-009
Account Type	Real Estate
Location	4632 LODGE ST
Balance	$18.64
Currently Due	$0.00

Account ID

036-031-009

Account Type

Real Estate

Location

4632 LODGE ST

Balance

$18.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.04
Total	$241.04
Paid	$222.40
Balance	$18.64
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

$241.04

Total

$241.04

Paid

$222.40

Balance

$18.64

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	$55.87	$0.00	$55.87	$55.87	$0.00
2	10/07/2024	10/17/2024	Paid	$61.71	$0.00	$61.71	$61.71	$0.00
3	01/06/2025	01/16/2025	Paid	$61.71	$0.00	$61.71	$61.71	$0.00
4	03/03/2025	03/13/2025	Due	$61.75	$0.00	$61.75	$43.11	$18.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.97	$0.00	$215.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$209.76	$0.00	$209.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$203.68	$0.00	$203.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$197.13	$0.00	$197.13	$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	$244.62	$0.00	$244.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$241.09	$0.00	$241.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.14	$11.28	$172.42	$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	1.83	.15	.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
08/30/2024	PAYMENT	DIAZ, MARIA SYS ORIG: CARD	$-222.40	$18.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.64	$241.04
08/30/2024	ADJUSTMENT	DIAZ, MARIA CARD VOIDED PAYMENT: 912830. REASON: AMENDMENT TO RE 2025	$222.40	$222.40
07/22/2024	PAYMENT	DIAZ, MARIA CARD	$-222.40	$0.00
07/10/2024	BILL	DIAZ, JOSE & MARIA	$222.40	$222.40
07/21/2023	PAYMENT	DIAZ, MARIA CREDIT: D	$-215.97	$0.00
07/12/2023	BILL	DIAZ, JOSE & MARIA	$215.97	$215.97
08/08/2022	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-209.76	$0.00
07/12/2022	BILL	DIAZ, JOSE & MARIA	$209.76	$209.76
08/03/2021	PAYMENT	DIAZ, MARIA CREDIT: D	$-203.68	$0.00
07/14/2021	BILL	DIAZ, JOSE & MARIA	$203.68	$203.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.37	$0.00
08/05/2020	PAYMENT	DIAZ, JOSE & MARIA CREDIT: D	$-185.76	$11.37
07/15/2020	BILL	DIAZ, JOSE & MARIA	$197.13	$197.13
09/13/2019	PAYMENT	DIAZ, MARIA CREDIT: D	$-147.63	$0.00
08/22/2019	PAYMENT	DIAZ, MARIA CREDIT: D	$-49.21	$147.63
07/10/2019	BILL	DIAZ, JOSE & MARIA	$196.84	$196.84
08/20/2018	PAYMENT	DIAZ, JOSE & MARIA CREDIT: D	$-200.57	$0.00
07/09/2018	BILL	DIAZ, JOSE & MARIA	$200.57	$200.57
08/29/2017	PAYMENT	DIAZ, MARIA CREDIT: D	$-177.54	$0.00
08/29/2017	AMENDMENT	Oil Well Road fire 7/17/17	$-74.42	$177.54
08/29/2017	ADJUSTMENT	Improvements destroyed w/fire	$251.96	$251.96
07/14/2017	VOID	DIAZ, MARIA CREDIT: D	$-251.96	$0.00
07/07/2017	BILL	DIAZ, JOSE & MARIA	$251.96	$251.96
08/04/2016	PAYMENT	DIAZ, MARIA CREDIT: D	$-244.62	$0.00
07/08/2016	BILL	DIAZ, JOSE & MARIA	$244.62	$244.62
07/30/2015	PAYMENT	DIAZ, JOSE CREDIT: D	$-241.09	$0.00
07/08/2015	BILL	DIAZ, JOSE & MARIA	$241.09	$241.09
03/24/2015	PAYMENT	DIAZ, MARIA CREDIT: D	$-86.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.03	$86.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$82.17
12/08/2014	PAYMENT	DIAZ, JOSE T CREDIT: D	$-86.22	$80.56
12/08/2014	ADJUSTMENT	INCORRECT AMT ENTERED	$88.22	$166.78
12/05/2014	VOID	DIAZ, JOSE T CREDIT: D	$-88.22	$78.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.03	$166.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.61	$162.75
07/10/2014	BILL	DIAZ, JOSE & MARIA	$161.14	$161.14
02/07/2014	PAYMENT	DIAZ, MARIA CREDIT: D	$-125.69	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.69
09/13/2013	PAYMENT	DIAZ, MARIA CREDIT: D	$-41.65	$120.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.60	$161.74
07/16/2013	BILL	DIAZ, JOSE & MARIA	$160.14	$160.14
02/12/2013	PAYMENT	RAINWATER, ANDREW S CREDIT: D	$-127.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.05	$127.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.62	$123.03
08/20/2012	PAYMENT	RAINWATER, ANDREW S CREDIT: D	$-40.48	$121.41
07/10/2012	BILL	RAINWATER, ANDREW S	$161.89	$161.89
03/02/2012	PAYMENT	RAINWATER, ANDREW S CASH	$-83.27	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$83.27
12/27/2011	PAYMENT	RAINWATER, ANDREW S CREDIT: D	$-42.45	$81.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.63	$124.09
07/18/2011	PAYMENT	RAINWATER, ANDREW S CREDIT: D	$-40.84	$122.46
07/14/2011	BILL	RAINWATER, ANDREW S	$163.30	$163.30
12/27/2010	PAYMENT	RAINWATER, ANDREW S CASH	$-624.54	$0.00
12/01/2010	INTEREST	Monthly Interest	$1.66	$624.54
11/01/2010	INTEREST	Monthly Interest	$1.66	$622.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.49	$621.22
10/01/2010	INTEREST	Monthly Interest	$1.66	$611.73
09/01/2010	INTEREST	Monthly Interest	$1.66	$610.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.80	$608.41
08/02/2010	INTEREST	Monthly Interest	$1.66	$604.61
07/14/2010	BILL	RAINWATER, ANDREW S	$379.70	$602.95
07/01/2010	INTEREST	Monthly Interest	$1.66	$223.25
06/01/2010	INTEREST	Monthly Interest	$1.66	$221.59
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$219.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.95	$212.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.98	$202.98
10/12/2009	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 14209	$-99.50	$199.00
08/26/2009	PAYMENT	FLOWER ESCROW COMPANY, INC CHECK NUM: 14065	$-99.52	$298.50
07/21/2009	BILL	RAINWATER, ANDREW S	$398.02	$398.02
12/15/2008	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 13285	$-214.06	$0.00
09/15/2008	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 12979	$-107.03	$214.06
08/20/2008	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 12840	$-107.03	$321.09
07/14/2008	BILL	RAINWATER, ANDREW S	$428.12	$428.12
08/15/2007	PAYMENT	FLOWERS ESCROW CO. INC. CHECK NUM: 11458	$-432.63	$0.00
07/13/2007	BILL	RAINWATER, ANDREW S	$432.63	$432.63
03/14/2007	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 10842	$-110.78	$0.00
12/26/2006	PAYMENT	FLOWERS EXCROW COMPANY CHECK NUM: 010411	$-110.78	$110.78
12/08/2006	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 10331	$-115.21	$221.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.43	$336.77
09/12/2006	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 9915	$-110.81	$332.34
07/19/2006	BILL	RAINWATER, ANDREW S	$443.15	$443.15
03/15/2006	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 9050	$-108.19	$0.00
01/13/2006	PAYMENT	FLOWER ESCROW COMPANY INC CHECK NUM: 8764	$-110.37	$108.19
10/12/2005	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 8216	$-109.28	$218.56
08/03/2005	PAYMENT	FLOWERS ESCROW COM INC CHECK NUM: 7807	$-109.29	$327.84
07/21/2005	BILL	RAINWATER, ANDREW S	$437.13	$437.13
03/01/2005	PAYMENT	@	$-109.83	$0.00
01/03/2005	PAYMENT	@	$-109.83	$109.83
10/04/2004	PAYMENT	@	$-109.83	$219.66
08/13/2004	PAYMENT	@	$-109.84	$329.49
07/01/2004	BILL	RAINWATER, ANDREW S @	$439.33	$439.33
03/01/2004	PAYMENT	@	$-111.09	$0.00
01/05/2004	PAYMENT	@	$-111.09	$111.09
10/06/2003	PAYMENT	@	$-111.09	$222.18
08/18/2003	PAYMENT	@	$-111.12	$333.27
07/01/2003	BILL	RAINWATER, ANDREW S @	$444.39	$444.39