Tax Account 037-002-008

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Owners

Account Summary

Account ID	037-002-008
Account Type	Real Estate
Location	3059 COSMOS ST
Balance	$336.26
Currently Due	$79.46

Account ID

037-002-008

Account Type

Real Estate

Location

3059 COSMOS ST

Balance

$336.26

Currently Due

$79.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$333.20
Total	$336.26
Paid	$0.00
Balance	$336.26
Due	$79.46
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

$333.20

Total

$336.26

Paid

$0.00

Balance

$336.26

Due

$79.46

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	Past due	$76.40	$3.06	$76.40	$0.00	$79.46
2	10/07/2024	10/17/2024	Due	$85.59	$0.00	$85.59	$0.00	$165.05
3	01/06/2025	01/16/2025	Due	$85.59	$0.00	$85.59	$0.00	$250.64
4	03/03/2025	03/13/2025	Due	$85.62	$0.00	$85.62	$0.00	$336.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.63	$44.34	$339.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$287.09	$10.05	$297.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$278.76	$41.81	$320.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$270.03	$46.16	$316.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$269.23	$41.48	$310.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$261.40	$36.20	$297.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$231.35	$2.31	$233.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.61	$17.98	$242.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.64	$7.83	$231.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$241.06	$19.29	$260.35	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$240.06	$59.00	$299.06	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$28.77	$336.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$307.49
07/10/2024	BILL	VASQUEZ, HOWARD GLENN ET AL	$304.43	$304.43
04/01/2024	PAYMENT	SHIRLEY KESSLER ONLINE	$-339.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.69	$339.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.30	$319.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$305.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$298.59
07/12/2023	BILL	VASQUEZ, MICHAEL JAMES ET AL	$295.63	$295.63
12/05/2022	PAYMENT	VASQUEZ, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 246266	$-297.14	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.18	$297.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.87	$289.96
07/12/2022	BILL	VASQUEZ, MICHAEL JAMES ET AL	$287.09	$287.09
04/26/2022	PAYMENT	VASQUEZ, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 151209	$-320.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.51	$320.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.54	$301.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.97	$288.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.79	$281.55
07/14/2021	BILL	VASQUEZ, MICHAEL JAMES ET AL	$278.76	$278.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.00	$0.00
05/26/2021	PAYMENT	MICHAEL J. VASQUEZ CHECK NUM: ACH	$-307.19	$9.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$316.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.27	$309.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.75	$290.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.53	$279.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.61	$272.64
07/15/2020	BILL	VASQUEZ, MICHAEL JAMES ET AL	$270.03	$270.03
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-86.15	$0.00
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-79.42	$86.15
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-74.03	$165.57
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-70.02	$239.60
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-90.86	$309.62
04/07/2020	PAYMENT	MICHAEL VASQUEZ CHECK NUM: ACH	$-67.95	$400.48
03/31/2020	INTEREST	Monthly Interest	$1.09	$468.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.85	$467.34
02/28/2020	INTEREST	Monthly Interest	$1.09	$448.49
01/31/2020	INTEREST	Monthly Interest	$1.09	$447.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.12	$446.31
01/02/2020	INTEREST	Monthly Interest	$1.09	$434.19
12/02/2019	INTEREST	Monthly Interest	$1.09	$433.10
11/01/2019	INTEREST	Monthly Interest	$1.09	$432.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.73	$430.92
10/01/2019	INTEREST	Monthly Interest	$1.09	$424.19
09/03/2019	INTEREST	Monthly Interest	$1.09	$423.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.69	$422.01
08/01/2019	INTEREST	Monthly Interest	$1.09	$419.32
07/10/2019	BILL	VASQUEZ, MICHAEL JAMES ET AL	$269.23	$418.23
07/01/2019	INTEREST	Monthly Interest	$1.09	$149.00
06/03/2019	INTEREST	Monthly Interest	$1.09	$147.91
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$146.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.53	$139.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.61	$133.29
12/07/2018	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 018120723022111	$-139.88	$130.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.54	$270.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$264.02
07/09/2018	BILL	VASQUEZ, MICHAEL JAMES ET AL	$261.40	$261.40
12/19/2017	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 017121923061069	$-175.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$175.80
08/08/2017	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 017080823062378	$-57.86	$173.49
07/07/2017	BILL	VASQUEZ, MICHAEL JAMES ET AL	$231.35	$231.35
03/07/2017	PAYMENT	VASQUEZ, MICHAE CHECK BANK: WF INTERNET NUM: 017030723073632	$-242.59	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.11	$242.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.62	$232.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$226.86
07/08/2016	BILL	VASQUEZ, MICHAEL JAMES ET AL	$224.61	$224.61
01/12/2016	PAYMENT	MICHAEL VASQUEZ CHECK BANK: WF INTERNET NUM: 016011223060995	$-173.32	$0.00
10/26/2015	PAYMENT	MICHAEL VASQUEZ CHECK BANK: WF INTERNET NUM: 015102623032945	$-58.15	$173.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.59	$231.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$225.88
07/08/2015	BILL	VASQUEZ, MICHAEL JAMES ET AL	$223.64	$223.64
01/27/2015	PAYMENT	VASQUEZ, MICHAEL JAMES CREDIT: D	$-559.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.85	$559.41
01/02/2015	INTEREST	Monthly Interest	$2.00	$548.56
12/01/2014	INTEREST	Monthly Interest	$2.00	$546.56
11/03/2014	INTEREST	Monthly Interest	$2.00	$544.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.03	$542.56
10/01/2014	INTEREST	Monthly Interest	$2.00	$536.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.41	$534.53
09/02/2014	INTEREST	Monthly Interest	$2.00	$532.12
08/01/2014	INTEREST	Monthly Interest	$2.00	$530.12
07/10/2014	BILL	VASQUEZ, MICHAEL JAMES ET AL	$241.06	$528.12
07/01/2014	INTEREST	Monthly Interest	$2.00	$287.06
06/02/2014	INTEREST	Monthly Interest	$2.00	$285.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$283.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.80	$276.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.80	$259.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.00	$248.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.40	$242.46
07/16/2013	BILL	VASQUEZ, MICHAEL JAMES ET AL	$240.06	$240.06
04/01/2013	PAYMENT	VASQUEZ, MICHAEL J CHECK BANK: OP INTERNET NUM: 103245151	$-280.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.08	$280.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.98	$263.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.10	$252.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$246.45
07/10/2012	BILL	VASQUEZ, MICHAEL JAMES ET AL	$244.01	$244.01
05/14/2012	PAYMENT	VASQUEZ, MICHAEL JAMES CREDIT: D BANK: OP INTERNET NUM: 694271	$-287.69	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$287.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.09	$280.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.98	$263.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.10	$252.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$246.52
07/14/2011	BILL	VASQUEZ, MICHAEL JAMES ET AL	$244.08	$244.08
09/16/2010	PAYMENT	MICHAEL J. VASQUEZ CREDIT: D BANK: OP INTERNET NUM: 096938	$-253.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.51	$253.79
07/14/2010	BILL	VASQUEZ, MICHAEL JAMES ET AL	$251.28	$251.28
11/16/2009	PAYMENT	MICHAEL JAMES VASQUEZ CREDIT: D BANK: INTERNET PMT	$-866.05	$0.00
11/02/2009	INTEREST	Monthly Interest	$4.01	$866.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.10	$862.04
10/01/2009	INTEREST	Monthly Interest	$4.01	$855.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$851.93
09/01/2009	INTEREST	Monthly Interest	$4.01	$849.49
08/03/2009	INTEREST	Monthly Interest	$4.01	$845.48
07/21/2009	BILL	VASQUEZ, MICHAEL JAMES ET AL	$243.96	$841.47
07/01/2009	INTEREST	Monthly Interest	$4.01	$597.51
06/01/2009	INTEREST	Monthly Interest	$4.01	$593.50
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$589.49
05/04/2009	INTEREST	Monthly Interest	$1.98	$582.49
04/01/2009	INTEREST	Monthly Interest	$1.98	$580.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.08	$578.53
03/02/2009	INTEREST	Monthly Interest	$1.98	$561.45
02/02/2009	INTEREST	Monthly Interest	$1.98	$559.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.98	$557.49
01/02/2009	INTEREST	Monthly Interest	$1.98	$546.51
12/02/2008	INTEREST	Monthly Interest	$1.98	$544.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.10	$542.55
10/01/2008	INTEREST	Monthly Interest	$1.98	$536.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.44	$534.47
09/02/2008	INTEREST	Monthly Interest	$1.98	$532.03
08/01/2008	INTEREST	Monthly Interest	$1.98	$530.05
07/14/2008	BILL	VASQUEZ, FRANK P JR	$244.04	$528.07
07/01/2008	INTEREST	Monthly Interest	$1.98	$284.03
06/02/2008	INTEREST	Monthly Interest	$1.98	$282.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$280.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.62	$273.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.69	$256.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.94	$245.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$239.82
07/13/2007	BILL	VASQUEZ, FRANK P JR	$237.45	$237.45
11/13/2006	PAYMENT	VASQUEZ, FRANK P JR CHECK NUM: 1252	$-236.31	$0.00
11/13/2006	AMENDMENT	change penalty	$-2.29	$236.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$238.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$232.84
07/19/2006	BILL	VASQUEZ, FRANK P JR	$230.53	$230.53
04/06/2006	PAYMENT	VASQUEZ, FRANK P JR CHECK NUM: 1187	$-257.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.67	$257.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.07	$241.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.60	$231.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$226.06
07/21/2005	BILL	VASQUEZ, FRANK P JR	$223.82	$223.82
09/20/2004	PAYMENT	@	$-166.77	$0.00
08/13/2004	PAYMENT	@	$-55.60	$166.77
07/01/2004	BILL	VASQUEZ, FRANK P JR @	$222.37	$222.37
08/19/2003	PAYMENT	@	$-224.13	$0.00
07/01/2003	BILL	VASQUEZ, FRANK P JR @	$224.13	$224.13