Tax Account 037-023-007

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Owners

CHAVEZ, RAFAEL
1390 N LESLIE ST
PAHRUMP, NV 89060-3674

Account Summary

Account ID	037-023-007
Account Type	Real Estate
Location	0 LUPINE ST
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	2025/2026 REAL ESTATE TAXES
Original	$18.66
Total	$18.66
Paid	$18.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.66	$0.00	$0.00	$18.66	$18.66	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.65	$0.00	$0.00	$19.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$19.65	$2.95	$0.00	$22.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.66	$4.33	$0.00	$23.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.80	$0.00	$0.00	$20.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.92	$0.80	$0.00	$20.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.63	$0.00	$0.00	$19.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.55	$11.78	$0.00	$31.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.91	$0.00	$0.00	$17.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.88	$0.00	$0.00	$17.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.91	$0.00	$0.00	$16.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.91	$0.00	$0.00	$17.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/11/2025	PAYMENT	"RAFAEL CHAVEZ" ONLINE	$-18.66	$0.00
07/11/2025	BILL	CHAVEZ, RAFAEL	$18.66	$18.66
07/29/2024	PAYMENT	"RAFAEL CHAVEZ" ONLINE	$-19.65	$0.00
07/10/2024	BILL	CHAVEZ, RAFAEL	$19.65	$19.65
01/16/2024	PAYMENT	RAFAEL CHAVEZ ONLINE	$-22.60	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$22.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$21.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$20.44
07/12/2023	BILL	CHAVEZ, RAFAEL	$19.65	$19.65
04/05/2023	PAYMENT	CHAVEZ, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 153055	$-23.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.38	$23.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.18	$22.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.98	$21.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.79	$20.45
07/12/2022	BILL	CHAVEZ, RAFAEL	$19.66	$19.66
08/10/2021	PAYMENT	CHAVEZ SR, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 181134	$-20.80	$0.00
07/14/2021	BILL	CHAVEZ, RAFAEL	$20.80	$20.80
09/04/2020	PAYMENT	RAFAEL CHAVEZ CHECK NUM: ACH	$-20.72	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.80	$20.72
07/15/2020	BILL	CHAVEZ, RAFAEL	$19.92	$19.92
08/30/2019	PAYMENT	CHAVEZ, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 102634	$-19.63	$0.00
08/22/2019	PAYMENT	CHAVEZ, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 170173	$-31.33	$19.63
08/01/2019	INTEREST	Monthly Interest	$0.16	$50.96
07/10/2019	BILL	CHAVEZ, RAFAEL	$19.63	$50.80
07/01/2019	INTEREST	Monthly Interest	$0.16	$31.17
06/03/2019	INTEREST	Monthly Interest	$0.16	$31.01
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$30.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.37	$23.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.17	$22.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$20.33
07/09/2018	BILL	CHAVEZ, RAFAEL	$19.55	$19.55
08/21/2017	PAYMENT	CHAVEZ, RAFAEL CREDIT: D BANK: OP INTERNET NUM: 122573	$-17.91	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$17.91	$17.91
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-17.88	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.88	$17.88
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-16.91	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$16.91	$16.91
04/20/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0577	$-17.91	$0.00
03/31/2015	ADJUSTMENT	See notes-applied to wrng parc NUM: 1191	$17.91	$17.91
08/15/2014	VOID	FLOYD, HAROLD CHECK NUM: 1191	$-17.91	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.91	$17.91
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-16.91	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$16.91	$16.91
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-16.91	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$16.91	$16.91
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-16.91	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$16.91	$16.91
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-17.01	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.01	$17.01
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-17.01	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.01	$17.01
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-17.01	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.01	$17.01
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-17.01	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.01	$17.01
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-17.00	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$17.00	$17.00
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-16.98	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$16.98	$16.98
08/23/2004	PAYMENT	@	$-17.01	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$17.01	$17.01
08/13/2003	PAYMENT	@	$-17.00	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$17.00	$17.00