Tax Account 037-026-003

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Owners

CARLOS, HILARIA RIOS ET AL
1029 BAYWOOD DR APT B
SPARKS, NV 89434-3672

MARTINEZ-RIOS, NOEMI DEL CARMEN

810116

Account Summary

Account ID	037-026-003
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-026-003

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.06
Total	$37.50
Paid	$37.50
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

Description

2025/2026 REAL ESTATE TAXES

Original

$36.06

Total

$37.50

Paid

$37.50

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	$36.06	$1.44	$0.00	$36.06	$37.50	$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	$37.05	$0.45	$0.00	$37.50	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$72.67	$0.00	$0.00	$72.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$72.38	$0.00	$0.00	$72.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$68.89	$0.00	$0.00	$68.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.48	$0.00	$0.00	$59.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.19	$0.00	$0.00	$56.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$55.22	$0.00	$0.00	$55.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$0.00	$34.57	$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
11/03/2025	PAYMENT	RIOS CARLOSH EBOX US BANK - 25303014139801	$-37.50	$0.00
11/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.80	$37.50
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$39.30
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$37.50
07/11/2025	BILL	CARLOS, HILARIA RIOS ET AL	$36.06	$36.06
09/13/2024	PAYMENT	RIOS CARLOS H EBOX WF - 024091318032448	$-37.50	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - REMOVED TOO MUCH PENALTY	$0.45	$37.50
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.93	$37.05
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$0.45	$38.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.53
07/10/2024	BILL	CARLOS, HILARIA RIOS ET AL	$37.05	$37.05
08/23/2023	PAYMENT	MARTINEZ, NOEMI CREDIT: D BANK: OP INTERNET NUM: 052850	$-37.05	$0.00
07/12/2023	BILL	CARLOS, HILARIA RIOS ET AL	$37.05	$37.05
08/29/2022	PAYMENT	RIOS CARLOS, HILARIA CASH	$-37.06	$0.00
07/12/2022	BILL	RIOS CARLOS, HILARIA	$37.06	$37.06
08/17/2021	PAYMENT	RIOS CARLOS, HILARIA CHECK NUM: MO	$-39.36	$0.00
07/14/2021	BILL	RIOS CARLOS, HILARIA	$39.36	$39.36
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-34.41	$0.00
08/24/2020	PAYMENT	HILARIA, R C CHECK NUM: MO	$-38.26	$34.41
07/15/2020	BILL	RIOS CARLOS, HILARIA	$72.67	$72.67
08/12/2019	PAYMENT	RIOS, HILARIA CHECK NUM: MO	$-72.38	$0.00
07/10/2019	BILL	RIOS CARLOS, HILARIA	$72.38	$72.38
08/01/2018	PAYMENT	RIOS, HILARIA CREDIT: D BANK: OP INTERNET NUM: 123260	$-68.89	$0.00
07/09/2018	BILL	CARLOS, HILARIA RIOS	$68.89	$68.89
07/24/2017	PAYMENT	RIOS-CARLOS, HILARIA CREDIT: D	$-59.48	$0.00
07/07/2017	BILL	CARLOS, HILARIA RIOS	$59.48	$59.48
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-56.19	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$56.19	$56.19
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 0667	$-55.22	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$55.22	$55.22
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-34.57	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$34.57	$34.57
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-33.57	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.57	$33.57
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-33.57	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.57	$33.57
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-33.57	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.57	$33.57
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-33.75	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-33.75	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-33.75	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-33.75	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.75	$33.75
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-33.74	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.74	$33.74
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-33.70	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$33.70	$33.70
08/23/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$33.75	$33.75
08/13/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$33.75	$33.75