Tax Account 064-010-001

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Owners

VILLEGAS, VICENTE PARDO
181 W BULLION RD UNIT 9
ELKO, NV 89801-4184

Account Summary

Account ID	064-010-001
Account Type	Real Estate
Location	5758 SCHELL CREEK ST
Balance	$1,487.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,487.65 (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	$2,896.34
Total	$2,896.34
Paid	$1,408.69
Balance	$1,487.65
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$664.88	$0.00	$664.88	$664.88	$0.00
2	10/07/2024	10/17/2024	Paid	$743.81	$0.00	$743.81	$743.81	$0.00
3	01/06/2025	01/16/2025	Due	$743.81	$0.00	$743.81	$0.00	$743.81	Pay $743.81 Now
4	03/03/2025	03/13/2025	Due	$743.84	$0.00	$743.84	$0.00	$1,487.65	Pay $1,487.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.25	$0.00	$2,581.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,506.14	$36.18	$2,542.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,592.83	$0.00	$2,592.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,602.01	$0.00	$2,602.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,525.97	$0.00	$2,525.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,441.08	$0.00	$1,441.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$170.13	$0.00	$170.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$160.68	$0.00	$160.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.96	$1.62	$163.58	$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	1.00	.98	.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
10/01/2024	PAYMENT	VILLEGAS, VICENTE PARDO ET AL CHECK 1784	$-743.81	$1,487.65
08/30/2024	PAYMENT	PARDO-VILLEGAS, VICENTE ET AL SYS 1780 ORIG: CHECK	$-664.88	$2,231.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.72	$2,896.34
08/30/2024	ADJUSTMENT	PARDO-VILLEGAS, VICENTE ET AL CHECK 1780 VOIDED PAYMENT: 944134. REASON: AMENDMENT TO RE 2025	$664.88	$2,658.62
08/20/2024	PAYMENT	PARDO-VILLEGAS, VICENTE ET AL CHECK 1780	$-664.88	$1,993.74
07/10/2024	BILL	VILLEGAS, VICENTE PARDO	$2,658.62	$2,658.62
08/09/2023	PAYMENT	VILLEGAS, VICENTE PARDO CHECK NUM: 1748	$-2,581.25	$0.00
07/12/2023	BILL	VILLEGAS, VICENTE PARDO	$2,581.25	$2,581.25
03/28/2023	PAYMENT	VILLEGAS, VICENTE PARDO CHECK NUM: 1733	$-11.12	$0.00
03/28/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.44	$11.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.44	$11.56
03/01/2023	PAYMENT	VILLEGAS, VICENTE PARDO ETAL CHECK NUM: 1732	$-904.62	$11.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.12	$915.74
01/06/2023	PAYMENT	VILLEGAS, VICENTE PARDO CHECK NUM: 1725	$-1,000.00	$904.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.06	$1,904.62
07/29/2022	PAYMENT	VILLEGAS, VICENTE PARDO ET AL CHECK NUM: 1708	$-626.58	$1,879.56
07/12/2022	BILL	VILLEGAS, VICENTE PARDO	$2,506.14	$2,506.14
02/17/2022	PAYMENT	VILLEGAS, VICENTE PARDO & CAMP CHECK NUM: 1697	$-648.20	$0.00
12/30/2021	PAYMENT	VILLEGAS, VICENTE PARDO & MA L CHECK NUM: 1693	$-648.20	$648.20
10/04/2021	PAYMENT	VILLEGAS, VICENTE PARDO ETAL CHECK NUM: 1685	$-648.20	$1,296.40
08/12/2021	PAYMENT	PARDO-VILLEGAS, VICENTE & CAMP CHECK NUM: 1681	$-648.23	$1,944.60
07/14/2021	BILL	VILLEGAS, VICENTE PARDO	$2,592.83	$2,592.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-93.61	$0.00
03/02/2021	PAYMENT	PARDO-VILLEGAS, VICENTE & CAMP CHECK NUM: 1670	$-627.09	$93.61
12/10/2020	PAYMENT	PARDO-VILLEGAS, VINCENTE & CAM CHECK NUM: 1666	$-627.09	$720.70
09/22/2020	PAYMENT	PARDO-VILLEGAS, VICENTE & ET A CHECK NUM: 01663	$-627.09	$1,347.79
08/12/2020	PAYMENT	PARDO-VILLEGAS, VICENTE & CAMP CHECK NUM: 1658	$-627.13	$1,974.88
07/15/2020	BILL	VILLEGAS, VICENTE PARDO	$2,602.01	$2,602.01
02/13/2020	PAYMENT	VILLEGAS, VINDENTE PARDO & PES CHECK NUM: 1646	$-631.49	$0.00
11/22/2019	PAYMENT	VILLEGAS, VICENTE PARDO CHECK NUM: 1641	$-631.49	$631.49
10/08/2019	PAYMENT	VILLEGAS, VICENTE PARDO ET AL CHECK NUM: 1635	$-631.49	$1,262.98
08/07/2019	PAYMENT	VILLEGAS, VICENTE PARDO ET AL CHECK NUM: 1629	$-631.50	$1,894.47
07/10/2019	BILL	VILLEGAS, VICENTE PARDO	$2,525.97	$2,525.97
06/03/2019	PAYMENT	VILLEGAS, VICENTE PARDO CHECK NUM: 1615	$-176.75	$0.00
06/03/2019	PAYMENT	VILLEGAS, VICENTE PARDO CASH	$-632.15	$176.75
06/03/2019	AMENDMENT	Strikeoff Kat-Imprvmnt Value	$-1,087.55	$808.90
06/03/2019	ADJUSTMENT	Strikeoff adjustment	$632.15	$1,896.45
06/03/2019	ADJUSTMENT	Strikeoff adjustment	$632.15	$1,264.30
06/03/2019	ADJUSTMENT	Strikeoff adjustment NUM: 1615	$632.15	$632.15
02/27/2019	VOID	VILLEGAS, VICENTE PARDO- & ETA CHECK NUM: 1615	$-632.15	$0.00
01/02/2019	VOID	VILLEGAS, VICENTE PARDO CASH	$-632.15	$632.15
09/28/2018	VOID	VILLEGAS, V CREDIT: D	$-632.15	$1,264.30
08/17/2018	PAYMENT	VILLEGAS, VICENTE PARDO CREDIT: D	$-632.18	$1,896.45
07/09/2018	BILL	VILLEGAS, VICENTE PARDO	$2,528.63	$2,528.63
08/21/2017	PAYMENT	VILLEGAS, VICENTE PARDO & ETAL CHECK NUM: 1570	$-170.13	$0.00
07/07/2017	BILL	VILLEGAS, VICENTE PARDO	$170.13	$170.13
08/22/2016	PAYMENT	VILLEGAS, VICENTE PARDO ET AL CHECK NUM: 1539	$-160.68	$0.00
07/08/2016	BILL	VILLEGAS, VICENTE PARDO	$160.68	$160.68
09/10/2015	PAYMENT	VILLEGAS, VICENTE PARDO CREDIT: D	$-163.58	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$163.58
07/08/2015	BILL	VILLEGAS, VICENTE PARDO	$161.96	$161.96
08/01/2014	PAYMENT	VILLEGAS, V PARDO CREDIT: D	$-14.55	$0.00
07/10/2014	BILL	VILLEGAS, VICENTE PARDO	$14.55	$14.55
08/22/2013	PAYMENT	VILLEGAS, VICENTE PARDO CHECK NUM: 1419	$-13.55	$0.00
07/16/2013	BILL	VILLEGAS, VICENTE PARDO	$13.55	$13.55
08/30/2012	PAYMENT	TUCKER, ROBERT R & NANCY A CHECK NUM: 522	$-13.55	$0.00
07/10/2012	BILL	BRUNSON, MARIAN M TR	$13.55	$13.55
08/11/2011	PAYMENT	TUCKER, ROBERT R CHECK NUM: 1027	$-13.01	$0.00
07/14/2011	BILL	BRUNSON, MARIAN M TR	$13.01	$13.01
08/26/2010	PAYMENT	TUCKER, NANCY & ROBERT CHECK NUM: 2059	$-12.33	$0.00
07/14/2010	BILL	BRUNSON, MARIAN M TR	$12.33	$12.33
10/07/2009	PAYMENT	ROBERT TUCKER CHECK NUM: 2010	$-11.69	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-0.47	$11.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	BRUNSON, MARIAN M TR	$11.69	$11.69
08/08/2008	PAYMENT	TUCKER, ROBERT R CHECK NUM: 1006	$-10.84	$0.00
07/14/2008	BILL	BRUNSON, MARIAN M TR	$10.84	$10.84
08/15/2007	PAYMENT	TUCKER, ROBERT & NANCY CHECK NUM: 1808	$-10.23	$0.00
07/13/2007	BILL	BRUNSON, MARIAN M TR	$10.23	$10.23
09/14/2006	PAYMENT	ROBERT & NANCY TUCKER CHECK NUM: 1750	$-9.61	$0.00
07/19/2006	BILL	BRUNSON, MARIAN M TR	$9.61	$9.61
10/10/2005	PAYMENT	ROBERT TUCKER CHECK NUM: 1713	$-26.97	$0.00
10/03/2005	INTEREST	Monthly Interest	$0.08	$26.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$26.89
09/02/2005	INTEREST	Monthly Interest	$0.08	$26.53
08/02/2005	INTEREST	Monthly Interest	$0.08	$26.45
07/21/2005	BILL	BRUNSON, MARIAN M TR	$9.00	$26.37
07/01/2004	BILL	BRUNSON, MARIAN M TR @	$17.37	$17.37
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BRUNSON, MARIAN M TR @	$9.02	$9.02