Tax Account 037-059-001

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Owners

ESTRADA, BENEDITO & MARIA
1863 POWHATAN AVE
ELKO, NV 89801-5400

Account Summary

Account ID	037-059-001
Account Type	Real Estate
Location	1863 POWHATAN AVE
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	2024/2025 REAL ESTATE TAXES
Original	$1,993.92
Total	$1,993.92
Paid	$1,993.92
Balance	$0.00
Due	$0.00
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	$459.46	$0.00	$459.46	$459.46	$0.00
2	10/07/2024	10/17/2024	Paid	$511.48	$0.00	$511.48	$511.48	$0.00
3	01/06/2025	01/16/2025	Paid	$511.48	$0.00	$511.48	$511.48	$0.00
4	03/03/2025	03/13/2025	Paid	$511.50	$0.00	$511.50	$511.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.45	$0.00	$1,783.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,731.56	$0.00	$1,731.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,681.14	$0.00	$1,681.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,631.56	$0.00	$1,631.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,394.14	$13.94	$1,408.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,372.86	$0.00	$1,372.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.86	$0.00	$1,257.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,254.45	$12.54	$1,266.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,222.42	$0.00	$1,222.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,194.72	$0.00	$1,194.72	$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	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
09/13/2024	PAYMENT	ESTRADA, MARIA CARD	$-157.04	$0.00
08/30/2024	PAYMENT	ESTRADA, MARIA SYS ORIG: CARD	$-1,836.88	$157.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.04	$1,993.92
08/30/2024	ADJUSTMENT	ESTRADA, MARIA CARD VOIDED PAYMENT: 910076. REASON: AMENDMENT TO RE 2025	$1,836.88	$1,836.88
07/10/2024	PAYMENT	ESTRADA, MARIA CARD	$-1,836.88	$0.00
07/10/2024	BILL	ESTRADA, BENEDITO & MARIA	$1,836.88	$1,836.88
07/26/2023	PAYMENT	ESTRADA, MARIA CREDIT: D	$-1,783.45	$0.00
07/12/2023	BILL	ESTRADA, BENEDITO & MARIA	$1,783.45	$1,783.45
08/10/2022	PAYMENT	ESTRADA, MARIA CREDIT: D	$-1,731.56	$0.00
07/12/2022	BILL	ESTRADA, BENEDITO & MARIA	$1,731.56	$1,731.56
09/10/2021	PAYMENT	ESTRADA, MARIA CASH	$-420.28	$0.00
07/29/2021	PAYMENT	ESTRADA, MARIA CASH	$-1,260.86	$420.28
07/14/2021	BILL	ESTRADA, BENEDITO & MARIA	$1,681.14	$1,681.14
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-55.93	$0.00
08/03/2020	PAYMENT	ESTRADA, MARIA CREDIT: D	$-1,575.63	$55.93
07/15/2020	BILL	ESTRADA, BENEDITO & MARIA	$1,631.56	$1,631.56
12/05/2019	PAYMENT	ESTRADA, MARIA CREDIT: D	$-348.53	$0.00
10/08/2019	PAYMENT	ESTRADA, MARIA CREDIT: D	$-1,059.55	$348.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.94	$1,408.08
07/10/2019	BILL	ESTRADA, BENEDITO & MARIA	$1,394.14	$1,394.14
12/03/2018	PAYMENT	ESTRADA, MARIA CHECK	$-686.40	$0.00
08/07/2018	PAYMENT	ESTRADA, MARIA CREDIT: D	$-686.46	$686.40
07/09/2018	BILL	ESTRADA, BENEDITO & MARIA	$1,372.86	$1,372.86
11/30/2017	PAYMENT	ESTRADA, MARIA CREDIT: D	$-628.92	$0.00
07/20/2017	PAYMENT	ESTRADA, MARIA CREDIT: D	$-628.94	$628.92
07/07/2017	BILL	ESTRADA, BENEDITO & MARIA	$1,257.86	$1,257.86
12/29/2016	PAYMENT	ESTRADA, MARIA CREDIT: D	$-313.61	$0.00
12/01/2016	PAYMENT	ESTRADA, MARIA CREDIT: D	$-313.61	$313.61
10/10/2016	PAYMENT	ESTRADA, MARIA CREDIT: D	$-639.77	$627.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.54	$1,266.99
07/08/2016	BILL	ESTRADA, BENEDITO & MARIA	$1,254.45	$1,254.45
12/17/2015	PAYMENT	ESTRADA, MARIA CREDIT: D	$-611.20	$0.00
10/06/2015	PAYMENT	ESTRADA, MARIA CHECK	$-305.60	$611.20
08/14/2015	PAYMENT	ESTRADA, MARIA CREDIT: D BANK: OP INTERNET NUM: 454340	$-305.62	$916.80
07/08/2015	BILL	ESTRADA, BENEDITO & MARIA	$1,222.42	$1,222.42
12/30/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-298.68	$0.00
10/13/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-597.36	$298.68
07/22/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-298.68	$896.04
07/10/2014	BILL	ESTRADA, BENEDITO & MARIA	$1,194.72	$1,194.72
10/31/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-586.86	$0.00
08/12/2013	PAYMENT	ESTRADA, MARIA CREDIT: D	$-586.88	$586.86
07/16/2013	BILL	ESTRADA, BENEDITO & MARIA	$1,173.74	$1,173.74
01/16/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CREDIT: D	$-574.84	$0.00
07/20/2012	PAYMENT	ESTRADA, BENEDITO & MARIA CREDIT: D	$-574.86	$574.84
07/10/2012	BILL	ESTRADA, BENEDITO & MARIA	$1,149.70	$1,149.70
12/28/2011	PAYMENT	ESTRADA, MARIA & BENEDITO CHECK NUM: 3642	$-559.68	$0.00
08/02/2011	PAYMENT	ESTRADA, BENEDITO & MARIA CREDIT: D	$-559.71	$559.68
07/14/2011	BILL	ESTRADA, BENEDITO & MARIA	$1,119.39	$1,119.39
12/30/2010	PAYMENT	ESTRADA, BENEDITO S CREDIT: D	$-284.52	$0.00
08/17/2010	PAYMENT	ESTRADA, MARIA CREDIT: D	$-853.56	$284.52
07/14/2010	BILL	ESTRADA, BENEDITO & MARIA	$1,138.08	$1,138.08
12/16/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3328	$-563.30	$0.00
10/08/2009	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 3283	$-281.65	$563.30
08/11/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3247	$-281.67	$844.95
07/21/2009	BILL	ESTRADA, BENEDITO & MARIA	$1,126.62	$1,126.62
12/15/2008	PAYMENT	ESTRADA, BENEDITO S & MARIA CREDIT: D	$-546.90	$0.00
08/04/2008	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 3041	$-546.90	$546.90
07/14/2008	BILL	ESTRADA, BENEDITO & MARIA	$1,093.80	$1,093.80
12/28/2007	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK NUM: 2821	$-530.96	$0.00
08/17/2007	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2718	$-530.97	$530.96
07/13/2007	BILL	ESTRADA, BENEDITO & MARIA	$1,061.93	$1,061.93
12/29/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2494	$-515.48	$0.00
10/04/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2426	$-257.74	$515.48
08/07/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-257.77	$773.22
07/19/2006	BILL	ESTRADA, BENEDITO & MARIA	$1,030.99	$1,030.99
12/27/2005	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK	$-250.24	$0.00
10/07/2005	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2077	$-500.48	$250.24
08/01/2005	PAYMENT	MARIA ESTRADA CHECK NUM: 1992	$-250.24	$750.72
07/21/2005	BILL	ESTRADA, BENEDITO & MARIA	$1,000.96	$1,000.96
11/08/2004	PAYMENT	@	$-479.12	$0.00
09/29/2004	PAYMENT	@	$-239.56	$479.12
08/16/2004	PAYMENT	@	$-239.59	$718.68
07/01/2004	BILL	ESTRADA, BENEDITO & MA @	$958.27	$958.27
02/26/2004	PAYMENT	@	$-264.70	$0.00
01/09/2004	PAYMENT	@	$-264.70	$264.70
10/05/2003	PAYMENT	@	$-264.70	$529.40
08/19/2003	PAYMENT	@	$-264.72	$794.10
07/01/2003	BILL	ESTRADA, BENEDITO & MA @	$1,058.82	$1,058.82