Tax Account 064-003-001

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Account Summary

Account ID	064-003-001
Account Type	Real Estate
Location	5740 TETON 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	2024/2025 REAL ESTATE TAXES
Original	$194.12
Total	$194.12
Paid	$194.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.22	$0.00	$44.22	$44.22	$0.00
2	10/07/2024	10/17/2024	Paid	$49.96	$0.00	$49.96	$49.96	$0.00
3	01/06/2025	01/16/2025	Paid	$49.96	$0.00	$49.96	$49.96	$0.00
4	03/03/2025	03/13/2025	Paid	$49.98	$0.00	$49.98	$49.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.78	$0.00	$162.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.88	$0.00	$150.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.83	$0.00	$139.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.85	$1.18	$133.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$129.89	$0.00	$129.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$125.66	$0.00	$125.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$116.82	$0.00	$116.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.04	$0.00	$118.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$111.13	$0.00	$111.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$109.95	$13.33	$123.28	$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
09/19/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1070	$-18.47	$0.00
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK	$-175.65	$18.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.47	$194.12
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A CHECK 1069 VOIDED PAYMENT: 920909. REASON: AMENDMENT TO RE 2025	$175.65	$175.65
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-175.65	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN A & LUIS CARLOS ET AL	$175.65	$175.65
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-162.78	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN	$162.78	$162.78
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-150.88	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN	$150.88	$150.88
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-139.83	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN	$139.83	$139.83
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-133.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.18	$133.03
07/15/2020	BILL	HERNANDEZ, KAREN	$131.85	$131.85
07/22/2019	PAYMENT	CARLOS-PUENTES, GLAUDIA CASH	$-129.89	$0.00
07/10/2019	BILL	CARLOS-PUENTES, SERGIO	$129.89	$129.89
07/18/2018	PAYMENT	CARLOS, CLAUDIA CASH	$-125.66	$0.00
07/09/2018	BILL	CARLOS-PUENTES, SERGIO	$125.66	$125.66
07/12/2017	PAYMENT	GUARDADO, CLAUDIA CASH	$-116.82	$0.00
07/07/2017	BILL	CARLOS-PUENTES, SERGIO	$116.82	$116.82
07/20/2016	PAYMENT	CARLOS-PUENTES, CLAUDIA CASH	$-118.04	$0.00
07/08/2016	BILL	CARLOS-PUENTES, SERGIO	$118.04	$118.04
09/23/2015	PAYMENT	CARLOS, CLAUDIA CREDIT: D	$-83.34	$0.00
08/05/2015	PAYMENT	CHAVEZ, HUMBERTO P CASH	$-94.98	$83.34
08/03/2015	INTEREST	Monthly Interest	$0.46	$178.32
07/08/2015	BILL	CHAVEZ, HUMBERTO P	$111.13	$177.86
07/01/2015	INTEREST	Monthly Interest	$0.46	$66.73
06/01/2015	INTEREST	Monthly Interest	$0.46	$66.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$65.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.75	$58.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$56.06
09/26/2014	PAYMENT	CHAVEZ, HUMBERTO P CREDIT: D	$-56.09	$54.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$111.05
07/10/2014	BILL	CHAVEZ, HUMBERTO P	$109.95	$109.95
05/30/2014	PAYMENT	LAUVER, ASHLEY LYNNE CREDIT: D	$-317.06	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$317.06
05/01/2014	INTEREST	Monthly Interest	$0.89	$310.06
04/01/2014	INTEREST	Monthly Interest	$0.89	$309.17
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$308.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.41	$301.80
03/03/2014	INTEREST	Monthly Interest	$0.89	$294.39
02/27/2014	PAYMENT	CHAVEZ, HUMBERTO P CASH	$-100.00	$293.50
02/03/2014	INTEREST	Monthly Interest	$1.69	$393.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$391.81
01/02/2014	INTEREST	Monthly Interest	$1.69	$387.05
12/02/2013	INTEREST	Monthly Interest	$1.69	$385.36
11/04/2013	INTEREST	Monthly Interest	$1.69	$383.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.65	$381.98
10/01/2013	INTEREST	Monthly Interest	$1.69	$379.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.06	$377.64
09/03/2013	INTEREST	Monthly Interest	$1.69	$376.58
08/01/2013	INTEREST	Monthly Interest	$1.69	$374.89
07/16/2013	BILL	VIOX, CHARLES	$105.88	$373.20
07/01/2013	INTEREST	Monthly Interest	$1.69	$267.32
06/03/2013	INTEREST	Monthly Interest	$1.69	$265.63
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$263.94
05/01/2013	INTEREST	Monthly Interest	$0.83	$256.94
04/01/2013	INTEREST	Monthly Interest	$0.83	$256.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.20	$255.28
03/01/2013	INTEREST	Monthly Interest	$0.83	$248.08
02/01/2013	INTEREST	Monthly Interest	$0.83	$247.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$246.42
01/02/2013	INTEREST	Monthly Interest	$0.83	$241.79
12/03/2012	INTEREST	Monthly Interest	$0.83	$240.96
11/01/2012	INTEREST	Monthly Interest	$0.83	$240.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.57	$239.30
10/01/2012	INTEREST	Monthly Interest	$0.83	$236.73
09/04/2012	INTEREST	Monthly Interest	$0.83	$235.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.03	$235.07
08/01/2012	INTEREST	Monthly Interest	$0.83	$234.04
07/10/2012	BILL	VIOX, CHARLES	$102.79	$233.21
07/02/2012	INTEREST	Monthly Interest	$0.83	$130.42
06/01/2012	INTEREST	Monthly Interest	$0.83	$129.59
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$128.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.99	$121.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.99	$114.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.99	$108.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.99	$103.79
07/14/2011	BILL	VIOX, CHARLES	$99.80	$99.80
08/03/2010	PAYMENT	VIOX, CHARLES CASH	$-113.62	$0.00
07/14/2010	BILL	VIOX, CHARLES	$113.62	$113.62
03/04/2010	PAYMENT	VIOX, CHARLES CASH	$-27.58	$0.00
01/04/2010	PAYMENT	VIOX, CHARLES CASH	$-27.58	$27.58
10/02/2009	PAYMENT	VIOX, CHARLES DEAN CASH	$-27.58	$55.16
08/12/2009	PAYMENT	VIOX, CHARLES DEAN CASH	$-27.58	$82.74
07/21/2009	BILL	VIOX, CHARLES	$110.32	$110.32
03/05/2009	PAYMENT	VIOX, CHARLES DEAN CASH	$-26.78	$0.00
01/05/2009	PAYMENT	VIOX, CHARLES CASH	$-26.78	$26.78
10/01/2008	PAYMENT	VIOX, CHARLES DEAN CASH	$-26.78	$53.56
08/13/2008	PAYMENT	VIOX, CHARLES DEAN CASH	$-26.78	$80.34
07/14/2008	BILL	VIOX, CHARLES	$107.12	$107.12
09/10/2007	PAYMENT	VIOX, CHARLES CASH	$-78.00	$0.00
08/20/2007	PAYMENT	VIOX, CHARLES CASH	$-26.00	$78.00
07/13/2007	BILL	VIOX, CHARLES	$104.00	$104.00
03/02/2007	PAYMENT	VIOX, CHARLES DEAN CASH	$-25.24	$0.00
12/19/2006	PAYMENT	VIOX, CHARLES DEAN CASH	$-25.24	$25.24
09/27/2006	PAYMENT	VIOX, CHARLES CASH	$-25.24	$50.48
08/22/2006	PAYMENT	VIOX, CHARLES DEAN CASH	$-25.24	$75.72
07/19/2006	BILL	VIOX, CHARLES	$100.96	$100.96
08/15/2005	PAYMENT	CHARLES VIOX CASH	$-98.02	$0.00
07/21/2005	BILL	VIOX, CHARLES	$98.02	$98.02
08/31/2004	PAYMENT	@	$-98.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.98	$98.64
07/01/2004	BILL	VIOX, CHARLES @	$97.66	$97.66
08/15/2003	PAYMENT	@	$-96.87	$0.00
07/01/2003	BILL	VIOX, CHARLES @	$96.87	$96.87