Tax Account 064-007-016

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Owners

PARDO-VILLEGAS, VICENTE ET AL
5758 SCHELL CREEK ST
ELKO, NV 89801-2843

CAMPOS-PESCINA, MA LUISA ET AL

822343

Account Summary

Account ID	064-007-016
Account Type	Real Estate
Location	0 SCHELL CREEK ST
Balance	$7.00
Currently Due	$7.00

Account ID

064-007-016

Account Type

Real Estate

Location

0 SCHELL CREEK ST

Balance

$7.00

Currently Due

$7.00

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%

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
1	08/19/2024	08/29/2024	Past due	$28.84	$0.00	$28.84	$21.84	$7.00
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	PARDO-VILLEGAS, VICENTE ET AL SYS 1778 ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	PARDO-VILLEGAS, VICENTE ET AL CHECK 1778 VOIDED PAYMENT: 944126. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/20/2024	PAYMENT	PARDO-VILLEGAS, VICENTE ET AL CHECK 1778	$-21.84	$0.00
07/10/2024	BILL	PARDO-VILLEGAS, VICENTE ET AL	$21.84	$21.84
08/01/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 279370	$-20.37	$0.00
07/12/2023	BILL	MARTIN, CONNIE	$20.37	$20.37
08/17/2022	PAYMENT	MARTIN, CONNIE R CHECK NUM: 1097	$-19.01	$0.00
07/12/2022	BILL	MARTIN, CONNIE	$19.01	$19.01
08/11/2021	PAYMENT	CONNIE MARTIN CHECK BANK: WF INTERNET NUM: 021081118043819	$-17.73	$0.00
07/14/2021	BILL	SARZYNSKI, STANLEY N &DOROTHY	$17.73	$17.73
08/20/2020	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: MO	$-16.22	$0.00
07/15/2020	BILL	SARZYNSKI, STANLEY N &DOROTHY	$16.22	$16.22
08/14/2019	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: MO	$-15.93	$0.00
07/10/2019	BILL	SARZYNSKI, STANLEY N &DOROTHY	$15.93	$15.93
08/06/2018	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: MO	$-15.87	$0.00
07/09/2018	BILL	SARZYNSKI, STANLEY N &DOROTHY	$15.87	$15.87
08/15/2017	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: MO	$-14.55	$0.00
07/07/2017	BILL	SARZYNSKI, STANLEY N &DOROTHY	$14.55	$14.55
08/02/2016	PAYMENT	SARZYNSKI, ANTHONY SR CHECK NUM: MO	$-14.52	$0.00
07/08/2016	BILL	SARZYNSKI, STANLEY N &DOROTHY	$14.52	$14.52
07/24/2015	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: MO	$-13.55	$0.00
07/08/2015	BILL	SARZYNSKI, STANLEY N &DOROTHY	$13.55	$13.55
08/08/2014	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: 106290058006	$-14.55	$0.00
07/10/2014	BILL	SARZYNSKI, STANLEY N &DOROTHY	$14.55	$14.55
09/09/2013	PAYMENT	SARZYNSKI, DOROTHY A & MARTIN, CHECK NUM: 3942	$-14.09	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	SARZYNSKI, STANLEY N &DOROTHY	$13.55	$13.55
08/09/2012	PAYMENT	SARZYNSKI, STANLEY N &DOROTHY CHECK NUM: MO14-555814523	$-13.55	$0.00
07/10/2012	BILL	SARZYNSKI, STANLEY N &DOROTHY	$13.55	$13.55
04/09/2012	PAYMENT	SARZYNSKI, STANLEY N &DOROTHY CHECK NUM: MO14-486663322	$-15.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	SARZYNSKI, STANLEY N &DOROTHY	$13.01	$13.01
04/20/2011	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: MO	$-15.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	SARZYNSKI, STANLEY N &DOROTHY	$12.33	$12.33
03/04/2010	PAYMENT	SARZYNSKI, ANTHONY CHECK NUM: 1411	$-13.44	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	SARZYNSKI, STANLEY N &DOROTHY	$11.69	$11.69
09/09/2008	PAYMENT	SARZYNSKI, STANLEY N &DOROTHY CHECK NUM: 1176	$-10.84	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.43	$10.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	SARZYNSKI, STANLEY N &DOROTHY	$10.84	$10.84
08/10/2007	PAYMENT	SARZYNSKI, STANLEY N &DOROTHY CHECK NUM: 0972	$-10.23	$0.00
07/13/2007	BILL	SARZYNSKI, STANLEY N &DOROTHY	$10.23	$10.23
09/15/2006	PAYMENT	SARZYNSKI, STANLEY N &DOROTHY CHECK NUM: 0801	$-10.00	$0.00
09/15/2006	AMENDMENT	add pen	$0.39	$10.00
07/19/2006	BILL	SARZYNSKI, STANLEY N &DOROTHY	$9.61	$9.61
08/17/2005	PAYMENT	SARZYNSKI, STANLEY N &DOROTHY CHECK NUM: 641	$-9.00	$0.00
07/21/2005	BILL	SARZYNSKI, STANLEY N &DOROTHY	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SARZYNSKI, STANLEY N & @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SARZYNSKI, STANLEY N & @	$9.02	$9.02