Tax Account 037-007-005

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Owners

RIVAS, EDWIN M
105 DOUGLAS ST
ELKO, NV 89801-3638

745942

Account Summary

Account ID	037-007-005
Account Type	Real Estate
Location	3041 KITTRIDGE CANYON RD
Balance	$738.46
Currently Due	$188.21

$188.21 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $738.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$731.22
Total	$738.46
Paid	$0.00
Balance	$738.46
Due	$188.21
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$180.97	$7.24	$180.97	$0.00	$188.21	Pay $188.21 Now
2	10/07/2024	10/17/2024	Due	$183.41	$0.00	$183.41	$0.00	$371.62	Pay $371.62 Now
3	01/06/2025	01/16/2025	Due	$183.41	$0.00	$183.41	$0.00	$555.03	Pay $555.03 Now
4	03/03/2025	03/13/2025	Due	$183.43	$0.00	$183.43	$0.00	$738.46	Pay $738.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.52	$53.57	$723.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$620.08	$93.01	$713.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$599.11	$0.00	$599.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$566.77	$44.82	$611.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$546.82	$5.47	$552.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$519.84	$0.00	$519.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$459.95	$16.10	$476.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$446.55	$66.99	$513.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$445.58	$0.00	$445.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$437.59	$0.00	$437.59	$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	$8.30	$738.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$730.16
07/10/2024	BILL	RIVAS, EDWIN M	$722.92	$722.92
03/15/2024	PAYMENT	RIVAS, EDWIN CARD	$-723.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.13	$723.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.74	$692.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$676.22
07/12/2023	BILL	RIVAS, EDWIN M	$669.52	$669.52
04/24/2023	PAYMENT	RIVAS, EDWIN M CASH	$-713.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.41	$713.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.90	$669.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.50	$641.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.20	$626.28
07/12/2022	BILL	RIVAS, EDWIN M	$620.08	$620.08
08/06/2021	PAYMENT	RIVAS, EDWIN CASH	$-599.11	$0.00
07/14/2021	BILL	RIVAS, EDWIN M	$599.11	$599.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.52	$0.00
01/28/2021	PAYMENT	RIVAS, EDWIN M CASH	$-605.07	$6.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.21	$611.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.01	$586.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.60	$572.37
07/15/2020	BILL	RIVAS, EDWIN M	$566.77	$566.77
10/07/2019	PAYMENT	RIVAS, EDWIN MIGUEL CREDIT: D BANK: OP INTERNET NUM: 058486	$-552.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.47	$552.29
07/10/2019	BILL	RIVAS, EDWIN M	$546.82	$546.82
07/26/2018	PAYMENT	IRIONDO, IGNACIO CASH	$-519.84	$0.00
07/09/2018	BILL	IRIONDO, IGNACIO	$519.84	$519.84
11/16/2017	PAYMENT	IRIONDO, IGNACIO CASH	$-476.05	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.50	$476.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$464.55
07/07/2017	BILL	IRIONDO, IGNACIO	$459.95	$459.95
04/07/2017	PAYMENT	RIVAS, EDWIN M CREDIT: D	$-513.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.26	$513.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.10	$482.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.16	$462.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$451.02
07/08/2016	BILL	IRIONDO, IGNACIO	$446.55	$446.55
07/14/2015	PAYMENT	CISNEROS, SARA O CASH	$-445.58	$0.00
07/08/2015	BILL	IRIONDO, IGNACIO	$445.58	$445.58
07/22/2014	PAYMENT	IRIONDO, IGNACIO CASH	$-437.59	$0.00
07/10/2014	BILL	IRIONDO, IGNACIO	$437.59	$437.59
12/13/2013	PAYMENT	RIVAS, EDWIN M CREDIT: D	$-218.28	$0.00
09/23/2013	PAYMENT	RIVAS, EDWIN CREDIT: D	$-222.68	$218.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.37	$440.96
07/16/2013	BILL	IRIONDO, IGNACIO	$436.59	$436.59
11/02/2012	PAYMENT	RIVAS, EDWIN W CREDIT: D	$-464.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.22	$464.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.49	$453.10
07/10/2012	BILL	IRIONDO, IGNACIO	$448.61	$448.61
03/26/2012	PAYMENT	IRIONDO, SARAH CASH	$-376.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.44	$376.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.36	$356.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.54	$345.19
08/26/2011	PAYMENT	IRIONDO, MIKE CASH	$-113.57	$340.65
07/14/2011	BILL	IRIONDO, IGNACIO	$454.22	$454.22
03/25/2011	PAYMENT	IRIONDO, IGNACIO CASH	$-725.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.18	$725.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.40	$681.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.78	$653.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.31	$637.42
07/14/2010	BILL	IRIONDO, IGNACIO	$631.11	$631.11
04/23/2010	PAYMENT	IRIONDO, IGNACIO CASH	$-395.49	$0.00
04/09/2010	PAYMENT	IRIONDO, IGNACIO CASH	$-280.00	$395.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.12	$675.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.43	$634.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.69	$607.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.87	$593.25
07/21/2009	BILL	IRIONDO, IGNACIO	$587.38	$587.38
03/16/2009	PAYMENT	IRIONDO, IGNACIO CASH	$-419.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.74	$419.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.63	$396.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.05	$384.04
09/12/2008	PAYMENT	MARTHA RIVAS CASH	$-131.38	$378.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.05	$510.37
07/14/2008	BILL	IRIONDO, IGNACIO	$505.32	$505.32
05/27/2008	PAYMENT	IRIONDO, IGNACIO CASH	$-278.59	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$278.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.69	$271.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$258.90
11/16/2007	PAYMENT	IRIONDO, IGNACIO CASH	$-271.61	$253.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.69	$525.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.08	$512.74
07/13/2007	BILL	IRIONDO, IGNACIO	$507.66	$507.66
03/30/2007	PAYMENT	IRIONDO, IGNACIO CASH	$-276.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.91	$276.31
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.16	$263.40
12/15/2006	PAYMENT	MARTHA RIVAS CASH	$-276.31	$258.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.91	$534.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.16	$521.64
07/19/2006	BILL	IRIONDO, IGNACIO	$516.48	$516.48
03/23/2006	PAYMENT	IRIONDO, IGNACIO CASH	$-131.03	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$131.03
01/06/2006	PAYMENT	IRIONDO, IGNACIO CASH	$-125.99	$125.99
12/30/2005	PAYMENT	IRIONDO, IGNACIO CASH	$-131.03	$251.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.04	$383.01
09/16/2005	PAYMENT	IRIONDO, IGNACIO CASH	$-126.02	$377.97
07/21/2005	BILL	IRIONDO, IGNACIO	$503.99	$503.99
04/01/2005	PAYMENT	@	$-109.31	$0.00
01/07/2005	PAYMENT	@	$-218.62	$109.31
08/23/2004	PAYMENT	@	$-118.08	$327.93
07/01/2004	PENALTY	Penalty 04-05	$8.74	$446.01
07/01/2004	BILL	IRIONDO, IGNACIO @	$437.27	$437.27
03/29/2004	PAYMENT	@	$-110.71	$0.00
02/02/2004	PAYMENT	@	$-110.71	$110.71
10/10/2003	PAYMENT	@	$-110.71	$221.42
08/07/2003	PAYMENT	@	$-119.58	$332.13
07/01/2003	PENALTY	Penalty 03-04	$8.86	$451.71
07/01/2003	BILL	IRIONDO, IGNACIO @	$442.85	$442.85