Tax Account 037-008-004

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Owners

CARLOS, JOSE ANGEL ET AL
410 KITTRIDGE CANYON RD UNIT 5
ELKO, NV 89801-4639

Account Summary

Account ID	037-008-004
Account Type	Real Estate
Location	2386 CREE AVE
Balance	$780.39
Currently Due	$266.97

Account ID

037-008-004

Account Type

Real Estate

Location

2386 CREE AVE

Balance

$780.39

Currently Due

$266.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.63
Total	$1,009.90
Paid	$229.51
Balance	$780.39
Due	$266.97
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

$999.63

Total

$1,009.90

Paid

$229.51

Balance

$780.39

Due

$266.97

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	$229.51	$0.00	$229.51	$229.51	$0.00
2	10/07/2024	10/17/2024	Past due	$256.70	$10.27	$256.70	$0.00	$266.97
3	01/06/2025	01/16/2025	Due	$256.70	$0.00	$256.70	$0.00	$523.67
4	03/03/2025	03/13/2025	Due	$256.72	$0.00	$256.72	$0.00	$780.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.39	$87.13	$994.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$864.51	$158.28	$1,037.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$849.66	$141.54	$991.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$814.31	$119.21	$933.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$682.73	$68.45	$751.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$672.04	$64.96	$737.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$594.58	$53.52	$648.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$577.26	$51.95	$629.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$573.78	$25.82	$599.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$251.18	$22.60	$273.78	$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	.51	1.47	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.27	$780.39
09/25/2024	PAYMENT	CARLOS, MARIA CARD	$-992.19	$770.12
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-9.18	$1,762.31
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.56	$1,771.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.58	$1,765.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.18	$1,683.35
07/10/2024	BILL	CARLOS, JOSE ANGEL ET AL	$917.05	$1,674.17
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.56	$757.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.56	$751.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$746.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.07	$739.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.26	$698.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$676.67
10/05/2023	PAYMENT	CARLOS, MARIA CARD	$-418.71	$667.77
10/05/2023	PAYMENT	CARLOS, MARIA CARD	$-850.00	$1,086.48
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.20	$1,936.48
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.20	$1,929.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.90	$1,922.08
08/01/2023	INTEREST	Monthly Interest	$7.20	$1,913.18
07/12/2023	BILL	CARLOS, JOSE ANGEL ET AL	$890.39	$1,905.98
07/03/2023	INTEREST	Monthly Interest	$7.20	$1,015.59
06/01/2023	INTEREST	Monthly Interest	$7.20	$1,008.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,001.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.52	$994.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.90	$933.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.61	$894.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.65	$873.16
07/12/2022	BILL	CARLOS, JOSE ANGEL ET AL	$864.51	$864.51
06/16/2022	PAYMENT	CARLOS, TERESA CREDIT: D	$-991.20	$0.00
06/01/2022	INTEREST	Monthly Interest	$7.08	$991.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$984.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$59.48	$977.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.24	$917.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.24	$879.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.50	$858.16
07/14/2021	BILL	CARLOS, JOSE ANGEL ET AL	$849.66	$849.66
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.56	$0.00
04/20/2021	PAYMENT	CARLOS, TERESA CREDIT: D	$-913.96	$19.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$55.63	$933.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.76	$877.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.87	$842.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.95	$822.26
07/15/2020	BILL	CARLOS, JOSE ANGEL ET AL	$814.31	$814.31
05/18/2020	PAYMENT	MARIA T CARLOS CHECK NUM: ACH	$-208.40	$0.00
05/18/2020	PAYMENT	MARIA T CARLOS CHECK NUM: ACH	$-81.93	$208.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$290.33
04/17/2020	PAYMENT	MARIA T CARLOS CHECK NUM: ACH	$-105.82	$283.33
04/17/2020	PAYMENT	MARIA T CARLOS CHECK NUM: ACH	$-177.51	$389.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.72	$566.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$535.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.07	$535.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.83	$518.87
10/11/2019	PAYMENT	CARLOS, MARIA T CREDIT: D	$-177.52	$512.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.83	$689.56
07/10/2019	BILL	CARLOS, JOSE ANGEL ET AL	$682.73	$682.73
06/03/2019	PAYMENT	CARLOS, MARIA T CREDIT: D	$-568.96	$0.00
06/03/2019	INTEREST	Monthly Interest	$4.20	$568.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$564.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.24	$557.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.80	$527.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.72	$510.72
08/23/2018	PAYMENT	CARLOS, MARIA T CREDIT: D BANK: WF INTERNET	$-168.04	$504.00
07/09/2018	BILL	CARLOS, JOSE ANGEL ET AL	$672.04	$672.04
04/13/2018	PAYMENT	CARLOS, MARIA T CREDIT: D	$-233.49	$0.00
04/13/2018	PAYMENT	CARLOS, MARIA T CREDIT: D	$-260.00	$233.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.76	$493.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.86	$466.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.95	$451.87
09/14/2017	PAYMENT	CARLOS, MARIA CREDIT: D	$-154.61	$445.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.95	$600.53
07/07/2017	BILL	CARLOS, JOSE ANGEL ET AL	$594.58	$594.58
04/19/2017	PAYMENT	CARLOS, MARIA T CREDIT: D	$-239.11	$0.00
04/06/2017	PAYMENT	CARLOS, MARIA CREDIT: D	$-240.00	$239.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.98	$479.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.43	$453.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.77	$438.70
09/08/2016	PAYMENT	CARLOS, MARIA T CREDIT: D	$-44.76	$432.93
09/08/2016	PAYMENT	CARLOS, MARIA T CREDIT: D	$-105.34	$477.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.77	$583.03
07/08/2016	BILL	CARLOS, JOSE ANGEL ET AL	$577.26	$577.26
02/02/2016	PAYMENT	CARLOS, J ANGEL/RIGOBERTO'S CREDIT: D	$-143.44	$0.00
02/02/2016	PAYMENT	CARLOS, MARIA T CREDIT: D	$-157.78	$143.44
02/02/2016	PAYMENT	CARLOS, MARIA T CREDIT: D	$-149.18	$301.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.34	$450.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.74	$436.06
09/18/2015	PAYMENT	CARLOS, J ANGEL/ RIGOBERTO'S CREDIT: D	$-149.20	$430.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.74	$579.52
07/08/2015	BILL	CARLOS, JOSE ANGEL ET AL	$573.78	$573.78
04/23/2015	PAYMENT	CARLOS, MARIA CREDIT: D	$-208.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.30	$208.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.28	$197.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.51	$190.88
09/12/2014	PAYMENT	CARLOS, MARIA T CREDIT: D	$-65.32	$188.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$253.69
07/10/2014	BILL	CARLOS, JOSE ANGEL ET AL	$251.18	$251.18
02/18/2014	PAYMENT	CARLOS, MARIA T CREDIT: D	$-127.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.50	$127.58
10/09/2013	PAYMENT	CARLOS, MARIA TERESA CREDIT: D	$-127.60	$125.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$252.68
07/16/2013	BILL	CARLOS, JOSE ANGEL ET AL	$250.18	$250.18
04/26/2013	PAYMENT	CARLOS, MARIA T CREDIT: D	$-65.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.51	$65.22
01/28/2013	PAYMENT	CARLOS, J ANGEL CREDIT: D	$-65.22	$62.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.51	$127.93
10/02/2012	PAYMENT	CARLOS, J ANGEL CREDIT: D	$-127.96	$125.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$253.38
07/10/2012	BILL	CARLOS, JOSE ANGEL ET AL	$250.87	$250.87
04/02/2012	PAYMENT	CARLOS, MARIA T CREDIT: D	$-288.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.55	$288.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.28	$270.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.27	$259.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$253.23
07/14/2011	BILL	CARLOS, JOSE ANGEL ET AL	$250.72	$250.72
03/01/2011	PAYMENT	CARLOS, JOSE ANGEL & MARIA CASH	$-283.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.80	$283.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.55	$271.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$264.75
07/14/2010	BILL	CARLOS, JOSE ANGEL ET AL	$262.13	$262.13
04/16/2010	PAYMENT	CARLOS, MARIA T CREDIT: D	$-136.33	$0.00
03/26/2010	PAYMENT	CARLOS, MARIA T CREDIT: D	$-136.00	$136.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.58	$272.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.66	$255.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.92	$245.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$239.17
07/21/2009	BILL	CARLOS, JOSE ANGEL ET AL	$236.80	$236.80
03/06/2009	PAYMENT	CARLOS, JOSE ANGEL ET AL CREDIT: D	$-255.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.66	$255.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$245.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.37	$239.25
07/14/2008	BILL	CARLOS, JOSE ANGEL ET AL	$236.88	$236.88
03/21/2008	PAYMENT	CARLOS, JOSE ANGEL ET AL CHECK NUM: 305	$-60.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.32	$60.40
01/11/2008	PAYMENT	CARLOS, JOSE ANGEL ET AL CASH	$-58.08	$58.08
11/09/2007	PAYMENT	CARLOS, MARIA CHECK NUM: 1036	$-124.29	$116.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$240.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$234.64
07/13/2007	BILL	CARLOS, JOSE ANGEL ET AL	$232.32	$232.32
04/27/2007	PAYMENT	CARLOS, JOSE ANGEL ET AL CASH	$-59.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.30	$59.86
02/12/2007	PAYMENT	CARLOS, JOSE ANGEL ET AL CASH	$-59.86	$57.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.30	$117.42
10/13/2006	PAYMENT	CARLOS, MARIA CASH	$-59.86	$115.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.30	$174.98
09/07/2006	PAYMENT	CARLOS, JOSE ANGEL ET AL CHECK NUM: 255	$-57.56	$172.68
07/19/2006	BILL	CARLOS, JOSE ANGEL ET AL	$230.24	$230.24
02/22/2006	PAYMENT	PUENTES, ALFREDO & GRISCELDA CASH	$-289.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.06	$289.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.70	$277.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$270.76
07/21/2005	BILL	PUENTES, ALFREDO & GRISCELDA	$268.08	$268.08
03/18/2005	PAYMENT	@	$-410.57	$0.00
03/18/2005	PAYMENT	PUENTES, ALFREDO & GRI @	$-473.31	$410.57
07/01/2004	PENALTY	Penalty 04-05	$172.48	$883.88
07/01/2004	BILL	PUENTES, ALFREDO & GRI @	$238.09	$711.40
07/01/2003	BILL	PUENTES, ALFREDO & GRI @	$239.33	$473.31
06/30/2003	BILL	Balance Forward @	$233.98	$233.98