Tax Account 064-004-004

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Owners

REGALADO-SANCHEZ, ROLANDO ET AL
607 GLENWILD DR
ELKO, NV 89801-4326

ALBARRAN-EZQUIVEL, LIZABETH ETA

703313

Account Summary

Account ID	064-004-004
Account Type	Real Estate
Location	0 TETON ST
Balance	$8.55
Currently Due	$8.55

Account ID

064-004-004

Account Type

Real Estate

Location

0 TETON ST

Balance

$8.55

Currently Due

$8.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.09
Total	$51.09
Paid	$42.54
Balance	$8.55
Due	$8.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.09

Total

$51.09

Paid

$42.54

Balance

$8.55

Due

$8.55

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	Past due	$51.09	$0.00	$51.09	$42.54	$8.55
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$8.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.53	$1.58	$41.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.77	$0.00	$36.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$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	1.65	.33	.33
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
08/30/2024	PAYMENT	REGALADO, GISSELLE SYS ORIG: CARD	$-42.54	$8.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.55	$51.09
08/30/2024	ADJUSTMENT	REGALADO, GISSELLE CARD VOIDED PAYMENT: 943361. REASON: AMENDMENT TO RE 2025	$42.54	$42.54
08/19/2024	PAYMENT	REGALADO, GISSELLE CARD	$-42.54	$0.00
07/10/2024	BILL	REGALADO-SANCHEZ, ROLANDO ET AL	$42.54	$42.54
09/08/2023	PAYMENT	REGALADO-SANCHEZ, ROLANDO CASH	$-41.11	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$41.11
07/12/2023	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$39.53	$39.53
08/15/2022	PAYMENT	REGALADO-SANCHEZ, ROLANDO CREDIT: D	$-36.77	$0.00
07/12/2022	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$36.77	$36.77
08/16/2021	PAYMENT	REGALADO-SANCHEZ, ROLANDO ET A CASH	$-34.17	$0.00
07/14/2021	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$34.17	$34.17
08/14/2020	PAYMENT	REGALADO-SANCHEZ, ROLANDO CREDIT: D	$-16.22	$0.00
07/15/2020	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$16.22	$16.22
07/22/2019	PAYMENT	REGALADO-SANCHEZ, ROLANDO ET A CREDIT: D	$-15.93	$0.00
07/10/2019	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$15.93	$15.93
07/23/2018	PAYMENT	REGALADO-SANCHEZ, ROLANDO ET A CASH	$-15.87	$0.00
07/09/2018	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$15.87	$15.87
08/28/2017	PAYMENT	REGALADO, ROLANDO CREDIT: D	$-14.55	$0.00
07/07/2017	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$14.55	$14.55
07/14/2016	PAYMENT	REGALADO-SANCHEZ, ROLANDO CASH	$-14.52	$0.00
07/08/2016	BILL	REGALADO-SANCHEZ, ROLANDO ET A	$14.52	$14.52
09/21/2015	PAYMENT	QUESADA, PETE J CASH	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	QUESADA, PETE J	$13.55	$13.55
10/06/2014	PAYMENT	QUESADA, PEDRO CASH	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	QUESADA, PETE J	$14.55	$14.55
11/07/2013	PAYMENT	QUESADA, PETE J CASH	$-14.77	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	MONIA, ANDREW & IOLA M	$13.55	$13.55
07/26/2012	PAYMENT	MONIA, I MYRTIE & MILLS, ANDRE CHECK NUM: 1005	$-13.55	$0.00
07/10/2012	BILL	MONIA, ANDREW & IOLA M	$13.55	$13.55
08/12/2011	PAYMENT	MONIA, MYRTIE I & MILLS, ANDRE CHECK NUM: 2028	$-13.01	$0.00
07/14/2011	BILL	MONIA, ANDREW & IOLA M	$13.01	$13.01
07/27/2010	PAYMENT	MONIA, ANDREW & IOLA M CHECK NUM: 2817	$-12.33	$0.00
07/14/2010	BILL	MONIA, ANDREW & IOLA M	$12.33	$12.33
08/26/2009	PAYMENT	MONIA, MYRTIE CHECK NUM: 2528	$-11.69	$0.00
07/21/2009	BILL	MONIA, ANDREW & IOLA M	$11.69	$11.69
07/30/2008	PAYMENT	MONIA, ANDREW & IOLA M CHECK NUM: 2168	$-10.84	$0.00
07/14/2008	BILL	MONIA, ANDREW & IOLA M	$10.84	$10.84
07/18/2007	PAYMENT	MONIA, MYRTIE I CHECK NUM: 1966	$-10.23	$0.00
07/13/2007	BILL	MONIA, ANDREW & IOLA M	$10.23	$10.23
08/22/2006	PAYMENT	MONIA, MYRTIE CHECK NUM: 1733	$-9.61	$0.00
07/19/2006	BILL	MONIA, ANDREW & IOLA M	$9.61	$9.61
10/07/2005	PAYMENT	MONIA, ANDREW & IOLA M CHECK NUM: 1542	$-0.36	$0.00
09/20/2005	PAYMENT	MONIA, ANDREW & IOLA M CHECK NUM: 1526	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	MONIA, ANDREW & IOLA M	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MONIA, ANDREW & IOLA M @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MONIA, ANDREW & IOLA M @	$9.02	$9.02