Tax Account 054-010-001

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Owners

CANTU, RAYMOND & OFELIA TR
638 BULLION RD
ELKO, NV 89801-4123

(RAYMOND & OFELIA CANTU FAMILY

TRUST 03312022)

803792

Account Summary

Account ID	054-010-001
Account Type	Real Estate
Location	383 TRESCARTES AVE
Balance	$218.10
Currently Due	$109.05

Account ID

054-010-001

Account Type

Real Estate

Location

383 TRESCARTES AVE

Balance

$218.10

Currently Due

$109.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.39
Total	$425.39
Paid	$207.29
Balance	$218.10
Due	$109.05
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

$425.39

Total

$425.39

Paid

$207.29

Balance

$218.10

Due

$109.05

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	$98.24	$0.00	$98.24	$98.24	$0.00
2	10/07/2024	10/17/2024	Paid	$109.05	$0.00	$109.05	$109.05	$0.00
3	01/06/2025	01/16/2025	Due	$109.05	$0.00	$109.05	$0.00	$109.05
4	03/03/2025	03/13/2025	Due	$109.05	$0.00	$109.05	$0.00	$218.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.64	$7.66	$388.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.62	$12.85	$382.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$384.55	$3.83	$388.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$373.25	$0.00	$373.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.75	$0.00	$361.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$342.18	$0.00	$342.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$304.41	$0.00	$304.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.87	$0.00	$292.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$292.87	$0.00	$292.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.13	$0.00	$294.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	PAYMENT	CANTU, NANCY CASH	$-109.05	$218.10
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-4.36	$327.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$331.51
08/30/2024	PAYMENT	PEREZ, JOSE LUIS SYS ORIG: CASH	$-98.24	$327.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.39	$425.39
08/30/2024	ADJUSTMENT	PEREZ, JOSE LUIS CASH VOIDED PAYMENT: 944625. REASON: AMENDMENT TO RE 2025	$98.24	$392.00
08/20/2024	PAYMENT	PEREZ, JOSE LUIS CASH	$-98.24	$293.76
07/10/2024	BILL	CANTU, RAYMOND & OFELIA TR	$392.00	$392.00
03/05/2024	PAYMENT	CANTU, RAYMOND & MRS CHECK 10793	$-94.56	$0.00
01/16/2024	PAYMENT	CANTU, RAYMOND & MRS CHECK 10766	$-98.34	$94.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$192.90
10/11/2023	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK 10728	$-195.40	$189.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$384.52
07/12/2023	BILL	CANTU, RAYMOND & OFELIA TR	$380.64	$380.64
04/03/2023	PAYMENT	CANTU, RAYMOND & OFELIA TR CHECK NUM: 10662	$-196.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.18	$196.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.67	$187.27
10/04/2022	PAYMENT	CANTU, RAYMOND & MRS CHECK NUM: 10602	$-91.80	$183.60
07/25/2022	PAYMENT	CANTU, RAYMOND & OFELIA TR CHECK NUM: 10574	$-94.22	$275.40
07/12/2022	BILL	CANTU, RAYMOND & OFELIA TR	$369.62	$369.62
12/22/2021	PAYMENT	CANTU, RAYMOND CASH	$-290.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.83	$290.75
08/04/2021	PAYMENT	CANTU, RAYMOND & OFELIA CASH	$-97.63	$286.92
07/14/2021	BILL	CANTU, OFELIA	$384.55	$384.55
02/09/2021	PAYMENT	CANTU RAYMOND & OFELIA CASH	$-93.31	$0.00
12/28/2020	PAYMENT	CANTU, NANCY CASH	$-93.31	$93.31
09/11/2020	PAYMENT	CANTU, NANCY CASH	$-93.31	$186.62
08/05/2020	PAYMENT	CANTU, NANCY CASH	$-93.32	$279.93
07/15/2020	BILL	CANTU, OFELIA	$373.25	$373.25
02/18/2020	PAYMENT	CANTU OFELIA CASH	$-90.14	$0.00
12/09/2019	PAYMENT	CANTU, OFELIA CASH	$-90.14	$90.14
10/02/2019	PAYMENT	CANTU, OFELIA CASH	$-90.14	$180.28
08/13/2019	PAYMENT	CANTU, RAMOND CASH	$-91.33	$270.42
07/10/2019	BILL	CANTU, OFELIA	$361.75	$361.75
02/08/2019	PAYMENT	CANTU, OFELIA CASH	$-85.25	$0.00
01/02/2019	PAYMENT	CANTU, OFELIA CASH	$-85.25	$85.25
09/17/2018	PAYMENT	CANTU, OFELIA CASH	$-85.25	$170.50
08/13/2018	PAYMENT	CANTU, O'FELIA CASH	$-86.43	$255.75
07/09/2018	BILL	CANTU, OFELIA	$342.18	$342.18
02/26/2018	PAYMENT	CANTU, OFELIA CASH	$-75.41	$0.00
12/27/2017	PAYMENT	CANTU, OFELIA CASH	$-75.41	$75.41
09/27/2017	PAYMENT	CANTU, OFELIA CASH	$-75.41	$150.82
08/09/2017	PAYMENT	CANTU, OFELIA CASH	$-78.18	$226.23
07/07/2017	BILL	CANTU, OFELIA	$304.41	$304.41
12/30/2016	PAYMENT	CANTU, RAMOND CREDIT: D	$-146.42	$0.00
12/30/2016	ADJUSTMENT	REVERSE TO CLOSE BATCH	$146.42	$146.42
12/30/2016	VOID	CANTU, RAMOND CREDIT: D	$-146.42	$0.00
09/26/2016	PAYMENT	CANTU, NANCY CASH	$-73.21	$146.42
07/28/2016	PAYMENT	CANTU, OFELIA CASH	$-73.24	$219.63
07/08/2016	BILL	CANTU, OFELIA	$292.87	$292.87
03/03/2016	PAYMENT	CANTU, RAYMOND & OFELIA CHECK NUM: 9556	$-73.21	$0.00
01/04/2016	PAYMENT	CANTU, RAYMOND CREDIT: D	$-73.21	$73.21
10/01/2015	PAYMENT	CANTU, RAMOND & O'FELIA CASH	$-73.21	$146.42
08/13/2015	PAYMENT	CANTU, RAMOND & MRS RAYMOND CHECK NUM: 9453	$-73.24	$219.63
07/08/2015	BILL	CANTU, OFELIA	$292.87	$292.87
03/02/2015	PAYMENT	CANTU, RAYMOND & OFELIA CHECK NUM: 9361	$-73.21	$0.00
01/02/2015	PAYMENT	CANTU, RAMOND & O'FELIA CHECK	$-73.21	$73.21
10/06/2014	PAYMENT	CANTU, RAYMOND & MRS CHECK NUM: 09305	$-73.21	$146.42
08/15/2014	PAYMENT	CANTU, RAYMOND CREDIT: D	$-74.50	$219.63
07/10/2014	BILL	CANTU, OFELIA	$294.13	$294.13
03/03/2014	PAYMENT	CANTU, OFELIA CHECK NUM: 9185	$-65.73	$0.00
01/06/2014	PAYMENT	CANTU, RAMOND & MRS RAYMOND CHECK NUM: 9153	$-65.73	$65.73
10/04/2013	PAYMENT	CANTU, RAYMOND CASH	$-65.73	$131.46
08/12/2013	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9075	$-65.73	$197.19
07/16/2013	BILL	CANTU, OFELIA	$262.92	$262.92
03/01/2013	PAYMENT	CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 8977	$-65.55	$0.00
01/03/2013	PAYMENT	CANTU, RAYMOND & OFELIA CHECK NUM: 8941	$-65.56	$65.55
09/28/2012	PAYMENT	CANTU, RAYMOND CHECK NUM: 8881	$-65.56	$131.11
08/06/2012	PAYMENT	CANTU, MR & MRS RAYMOND CHECK NUM: 8848	$-65.58	$196.67
07/10/2012	BILL	CANTU, OFELIA	$262.25	$262.25
03/02/2012	PAYMENT	CANTU, RAYMOND CHECK NUM: 8756	$-65.60	$0.00
01/03/2012	PAYMENT	CANTU, RAMOND & MRS RAYMOND CHECK NUM: 8710	$-65.60	$65.60
10/03/2011	PAYMENT	CANTU, RAMOND & O'FELIA CHECK NUM: 8657	$-65.60	$131.20
08/11/2011	PAYMENT	CANTU, RAMOND & MRS RAYMOND CHECK NUM: 8620	$-65.63	$196.80
07/14/2011	BILL	CANTU, OFELIA	$262.43	$262.43
02/28/2011	PAYMENT	CANTU, RAYMOND & OFELIA CHECK NUM: 8507	$-71.26	$0.00
12/29/2010	PAYMENT	CANTU, RAYMOND & OFELIA CHECK NUM: 8458	$-71.26	$71.26
10/04/2010	PAYMENT	CANTU, RAYMOND CHECK NUM: 8417	$-71.26	$142.52
08/09/2010	PAYMENT	CANTU, RAYMOND & OFELIA CHECK NUM: 8384	$-71.26	$213.78
07/14/2010	BILL	CANTU, OFELIA	$285.04	$285.04
02/26/2010	PAYMENT	CANTU, RAYMOND & OFELIA CASH	$-69.18	$0.00
12/31/2009	PAYMENT	CANTU, RAYMOND CHECK NUM: 8194	$-69.18	$69.18
08/25/2009	PAYMENT	CANTU, RAYMOND & OFELIA CHECK	$-70.45	$138.36
08/11/2009	PAYMENT	RAYMOND CANTU CHECK NUM: 8086	$-69.18	$208.81
07/21/2009	BILL	CANTU, OFELIA	$277.99	$277.99
02/27/2009	PAYMENT	CANTU, RAYMOND CHECK NUM: 7980	$-66.09	$0.00
01/02/2009	PAYMENT	RAYMOND CANTU CHECK NUM: 7937	$-66.09	$66.09
10/01/2008	PAYMENT	CANTU, MRS RAYMOND CHECK NUM: 7846	$-66.09	$132.18
08/15/2008	PAYMENT	RAYMOND CANTU CHECK NUM: 7807	$-67.36	$198.27
07/14/2008	BILL	CANTU, OFELIA	$265.63	$265.63
03/03/2008	PAYMENT	CANTU, RAMOND & O'FELIA CHECK NUM: 7683	$-65.66	$0.00
01/03/2008	PAYMENT	CANTU, RAYMOND CHECK NUM: 7622	$-65.66	$65.66
10/01/2007	PAYMENT	CANTU, RAMOND & O'FELIA CHECK NUM: 7506	$-65.66	$131.32
08/14/2007	PAYMENT	CANTU, RAYMOND CHECK NUM: 7471	$-65.66	$196.98
07/13/2007	BILL	CANTU, OFELIA	$262.64	$262.64
03/01/2007	PAYMENT	CANTU, RAYMOND CHECK NUM: 7055	$-65.44	$0.00
01/02/2007	PAYMENT	CANTU, OFELIA CHECK NUM: 7296	$-65.44	$65.44
10/02/2006	PAYMENT	CANTU, RAMOND & O'FELIA CASH	$-65.44	$130.88
08/14/2006	PAYMENT	CANTU, OFELIA CASH	$-65.47	$196.32
07/19/2006	BILL	CANTU, OFELIA	$261.79	$261.79
03/06/2006	PAYMENT	CANTU, OFELIA CHECK NUM: 6762	$-64.20	$0.00
01/03/2006	PAYMENT	CANTU, OFELIA CHECK NUM: 6699	$-64.20	$64.20
10/03/2005	PAYMENT	CANTU, RAMOND & O'FELIA CHECK NUM: 6549	$-64.20	$128.40
08/15/2005	PAYMENT	RAYMOND CANTU CHECK NUM: 6482	$-64.21	$192.60
07/21/2005	BILL	CANTU, OFELIA	$256.81	$256.81
02/28/2005	PAYMENT	@	$-64.22	$0.00
01/03/2005	PAYMENT	@	$-64.22	$64.22
10/06/2004	PAYMENT	@	$-64.22	$128.44
08/13/2004	PAYMENT	@	$-64.24	$192.66
07/01/2004	BILL	CANTU, OFELIA @	$256.90	$256.90
12/30/2003	PAYMENT	@	$-129.58	$0.00
10/03/2003	PAYMENT	@	$-64.79	$129.58
08/14/2003	PAYMENT	@	$-64.80	$194.37
07/01/2003	BILL	CANTU, OFELIA @	$259.17	$259.17