Tax Account 037-045-002

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Owners

CASTRO, ELOY
13865 PASEO PERLAS DR
EL PASO, TX 79928-8457

770756

Account Summary

Account ID	037-045-002
Account Type	Real Estate
Location	0 MONKSHOOD 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	$43.02
Total	$43.02
Paid	$43.02
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	$43.02	$0.00	$0.00	$43.02	$43.02	$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	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$1.87	$0.00	$48.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$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	"ELOY CASTRO" ONLINE	$-43.02	$0.00
07/11/2025	BILL	CASTRO, ELOY	$43.02	$43.02
08/06/2024	PAYMENT	"ELOY CASTRO" ONLINE	$-44.01	$0.00
07/10/2024	BILL	CASTRO, ELOY	$44.01	$44.01
08/22/2023	PAYMENT	CASTRO, ELOY CREDIT: D BANK: OP INTERNET NUM: 03132Z	$-44.01	$0.00
07/12/2023	BILL	CASTRO, ELOY	$44.01	$44.01
08/11/2022	PAYMENT	CASTRO, ELOY CREDIT: D BANK: OP INTERNET NUM: 07555C	$-44.02	$0.00
07/12/2022	BILL	CASTRO, ELOY	$44.02	$44.02
09/22/2021	PAYMENT	CASTRO, ELOY CREDIT: D BANK: OP INTERNET NUM: 06007D	$-48.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	CASTRO, ELOY	$46.78	$46.78
08/12/2020	PAYMENT	CASTRO, ELOY CHECK NUM: 3068	$-45.60	$0.00
07/15/2020	BILL	CASTRO, ELOY	$45.60	$45.60
08/08/2019	PAYMENT	BRANDER, ROBERT J& SOFIA CHECK NUM: 1328	$-45.31	$0.00
07/10/2019	BILL	CASTRO, SOFIA	$45.31	$45.31
07/31/2018	PAYMENT	ROBERT J BRANDER & SOFIA BRAND CHECK NUM: 1300	$-45.14	$0.00
07/09/2018	BILL	CASTRO, SOFIA	$45.14	$45.14
07/25/2017	PAYMENT	BRANDER, SOFIA & ROBERT J. CHECK NUM: 1261	$-41.23	$0.00
07/07/2017	BILL	CASTRO, SOFIA	$41.23	$41.23
07/27/2016	PAYMENT	BRANDER, ROBERT J & SOFIA CHECK NUM: 1239	$-41.20	$0.00
07/08/2016	BILL	CASTRO, SOFIA	$41.20	$41.20
07/22/2015	PAYMENT	BRANDER, ROBRT J& SOFIA CHECK NUM: 1218	$-40.23	$0.00
07/08/2015	BILL	CASTRO, SOFIA	$40.23	$40.23
08/05/2014	PAYMENT	BRANDER, ROBERT J & SOFIA CHECK NUM: 1188	$-41.23	$0.00
07/10/2014	BILL	CASTRO, SOFIA	$41.23	$41.23
07/26/2013	PAYMENT	BRANDER, ROBERT J & SOFIA CHECK NUM: 1156	$-40.23	$0.00
07/16/2013	BILL	CASTRO, SOFIA	$40.23	$40.23
07/23/2012	PAYMENT	BRANDER. ROBERT J. CHECK NUM: 5212	$-40.23	$0.00
07/10/2012	BILL	CASTRO, SOFIA	$40.23	$40.23
07/27/2011	PAYMENT	BRANDER, ROBERT J CHECK NUM: 5188	$-40.23	$0.00
07/14/2011	BILL	CASTRO, SOFIA	$40.23	$40.23
07/30/2010	PAYMENT	BRANDER, ROBERT CHECK NUM: 5157	$-40.45	$0.00
07/14/2010	BILL	CASTRO, SOFIA	$40.45	$40.45
08/04/2009	PAYMENT	ROBERT J BARNDER CHECK NUM: 5130	$-40.45	$0.00
07/21/2009	BILL	CASTRO, SOFIA	$40.45	$40.45
07/25/2008	PAYMENT	ROBERT J BRANDER CHECK NUM: 5087	$-40.45	$0.00
07/14/2008	BILL	CASTRO, SOFIA	$40.45	$40.45
07/20/2007	PAYMENT	CASTRO, SOFIA CHECK NUM: 118	$-40.45	$0.00
07/13/2007	BILL	CASTRO, SOFIA	$40.45	$40.45
08/10/2006	PAYMENT	CASTRO, SOFIA CHECK NUM: 369	$-40.44	$0.00
07/19/2006	BILL	CASTRO, SOFIA	$40.44	$40.44
08/11/2005	PAYMENT	SOFIA CASTRO CHECK NUM: 322	$-40.39	$0.00
07/21/2005	BILL	CASTRO, SOFIA	$40.39	$40.39
07/21/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	CASTRO, SOFIA @	$40.45	$40.45
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00