Tax Account 064-004-005

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Owners

VILLARREAL, ELIAS G
PO BOX 1751
WINNEMUCCA, NV 89446-1751

Account Summary

Account ID	064-004-005
Account Type	Real Estate
Location	0 TETON ST
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$28.84
Paid	$21.84
Balance	$7.00
Due	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.84	$0.00	$28.84	$21.84	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$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	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.50	.48	.48
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	VILLARREAL, ELIAS G SYS 236 ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	VILLARREAL, ELIAS G CHECK 236 VOIDED PAYMENT: 945842. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/22/2024	PAYMENT	VILLARREAL, ELIAS G CHECK 236	$-21.84	$0.00
07/10/2024	BILL	VILLARREAL, ELIAS G	$21.84	$21.84
10/12/2023	PAYMENT	"VILLARREAL, ELIAS G" SYS 175 ORIG: CHECK	$-20.37	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.81	$20.37
10/12/2023	ADJUSTMENT	"VILLARREAL, ELIAS G" CHECK 175 VOIDED PAYMENT: 841838. REASON: REMOVED PEN, TOO SMALL	$20.37	$21.18
09/08/2023	PAYMENT	"VILLARREAL, ELIAS G" CHECK 175	$-20.37	$0.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	VILLARREAL, ELIAS G	$20.37	$20.37
08/18/2022	PAYMENT	VILLARREAL, ELIAS CHECK NUM: 111	$-19.01	$0.00
07/12/2022	BILL	VILLARREAL, ELIAS G	$19.01	$19.01
08/24/2021	PAYMENT	VILLARREAL, EG CHECK NUM: 1888	$-17.73	$0.00
07/14/2021	BILL	VILLARREAL, ELIAS G	$17.73	$17.73
08/25/2020	PAYMENT	VILLAREAL, EG CHECK NUM: 1826	$-16.22	$0.00
07/15/2020	BILL	VILLARREAL, ELIAS G	$16.22	$16.22
08/21/2019	PAYMENT	VILLARREAL, EG CHECK NUM: 1754	$-15.93	$0.00
07/10/2019	BILL	VILLARREAL, ELIAS G	$15.93	$15.93
08/14/2018	PAYMENT	VILLARREAL, EG CHECK NUM: 1686	$-15.87	$0.00
07/09/2018	BILL	VILLARREAL, ELIAS G	$15.87	$15.87
08/25/2017	PAYMENT	VILLARREAL, EG CHECK NUM: 1627	$-14.55	$0.00
07/07/2017	BILL	VILLARREAL, ELIAS G	$14.55	$14.55
08/29/2016	PAYMENT	VILLARREAL, E G CHECK NUM: 1567	$-14.52	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	VILLARREAL, ELIAS G	$14.52	$14.52
10/06/2015	PAYMENT	VILLARREAL, EG CHECK NUM: 1513	$-13.55	$0.00
10/06/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$13.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	VILLARREAL, ELIAS G	$13.55	$13.55
10/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01451	$-14.55	$0.00
10/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.61	$14.55
10/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01451	$14.55	$15.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.61
10/17/2014	VOID	VILLARREAL, EG CHECK NUM: 01451	$-14.55	$0.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	VILLARREAL, ELIAS G	$14.55	$14.55
09/04/2013	PAYMENT	VILLARREAL, EG CHECK NUM: 1394	$-13.55	$0.00
07/16/2013	BILL	VILLARREAL, ELIAS G	$13.55	$13.55
08/22/2012	PAYMENT	VILLARREAL, EG CHECK NUM: 1323	$-13.55	$0.00
07/10/2012	BILL	VILLARREAL, ELIAS G	$13.55	$13.55
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1277	$-13.55	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.60	$13.55
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1277	$13.55	$14.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.57
09/08/2011	VOID	VILLARREAL, ELIAS G CHECK NUM: 1277	$-13.55	$0.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	VILLARREAL, ELIAS G	$13.55	$13.55
11/24/2010	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 1189	$-6.62	$0.00
11/15/2010	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 1184	$-189.30	$6.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.73	$195.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$191.19
07/14/2010	BILL	VILLARREAL, ELIAS G	$189.30	$189.30
09/09/2009	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 1072	$-179.60	$0.00
07/21/2009	BILL	VILLARREAL, ELIAS G	$179.60	$179.60
04/15/2009	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 1049	$-6.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.25	$6.40
01/16/2009	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 1036	$-87.84	$6.15
11/12/2008	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 1019	$-87.87	$93.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.39	$181.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$177.47
07/14/2008	BILL	VILLARREAL, ELIAS G	$175.71	$175.71
08/06/2007	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 2373	$-170.37	$0.00
07/13/2007	BILL	VILLARREAL, ELIAS G	$170.37	$170.37
09/19/2006	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 2268	$-163.97	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.64	$163.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$165.61
07/19/2006	BILL	VILLARREAL, ELIAS G	$163.97	$163.97
12/22/2005	PAYMENT	VILLARREAL, ELIAS G CHECK NUM: 2139	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	VILLARREAL, ELIAS G	$9.00	$9.00
08/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	VILLARREAL, ELIAS G @	$9.02	$9.02
02/10/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	VILLARREAL, ELIAS G @	$9.02	$9.02