Tax Account 064-010-014

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Owners

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

CAMPOS, MA LUISA ET AL

661584~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-010-014
Account Type	Real Estate
Location	0 RATTLESNAKE ST
Balance	$11.29
Currently Due	$0.00

Account ID

064-010-014

Account Type

Real Estate

Location

0 RATTLESNAKE ST

Balance

$11.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.85
Total	$127.85
Paid	$116.56
Balance	$11.29
Due	$0.00
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

$127.85

Total

$127.85

Paid

$116.56

Balance

$11.29

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	$29.38	$0.00	$29.38	$29.38	$0.00
2	10/07/2024	10/17/2024	Paid	$32.82	$0.00	$32.82	$32.82	$0.00
3	01/06/2025	01/16/2025	Paid	$32.82	$0.00	$32.82	$32.82	$0.00
4	03/03/2025	03/13/2025	Due	$32.83	$0.00	$32.83	$21.54	$11.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.06	$0.00	$108.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.22	$0.00	$100.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.93	$0.00	$92.93	$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	$0.00	$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	1.81	.17	.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
08/30/2024	PAYMENT	PARDO, VICENTE ET AL SYS 1777 ORIG: CHECK	$-116.56	$11.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.29	$127.85
08/30/2024	ADJUSTMENT	PARDO, VICENTE ET AL CHECK 1777 VOIDED PAYMENT: 944131. REASON: AMENDMENT TO RE 2025	$116.56	$116.56
08/20/2024	PAYMENT	PARDO, VICENTE ET AL CHECK 1777	$-116.56	$0.00
07/10/2024	BILL	PARDO, VICENTE ET AL	$116.56	$116.56
08/09/2023	PAYMENT	PARDO, VICENTE ET AL CHECK NUM: 1750	$-108.06	$0.00
07/12/2023	BILL	PARDO, VICENTE ET AL	$108.06	$108.06
07/29/2022	PAYMENT	PARDO-VILLEGAS, VICENTE ET AL CHECK NUM: 1709	$-100.22	$0.00
07/12/2022	BILL	PARDO, VICENTE ET AL	$100.22	$100.22
08/12/2021	PAYMENT	PARDO-VILLEGAS, VICENTE CHECK NUM: 1680	$-92.93	$0.00
07/14/2021	BILL	PARDO, VICENTE ET AL	$92.93	$92.93
08/12/2020	PAYMENT	PARDO-VILLEGAS, VICENTE & CAMP CHECK NUM: 1659	$-16.22	$0.00
07/15/2020	BILL	PARDO, VICENTE ET AL	$16.22	$16.22
08/07/2019	PAYMENT	PARDO, VICENTE ET AL CHECK NUM: 1630	$-15.93	$0.00
07/10/2019	BILL	PARDO, VICENTE ET AL	$15.93	$15.93
08/17/2018	PAYMENT	VILLEGAS, VICENTE PARDO CREDIT: D	$-15.87	$0.00
07/09/2018	BILL	PARDO, VICENTE ET AL	$15.87	$15.87
08/21/2017	PAYMENT	PARDO, VICENTE & ETAL CHECK NUM: 1569	$-14.55	$0.00
07/07/2017	BILL	PARDO, VICENTE ET AL	$14.55	$14.55
08/22/2016	PAYMENT	PARDO-VILLEGAS, VICENTE ET AL CHECK NUM: 1538	$-14.52	$0.00
07/08/2016	BILL	PARDO, VICENTE ET AL	$14.52	$14.52
09/10/2015	PAYMENT	VILLEGAS, VICENTE PARDO CREDIT: D	$-14.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	PARDO, VICENTE ET AL	$13.55	$13.55
08/01/2014	PAYMENT	VILLEGAS, V PARDO CREDIT: D	$-14.55	$0.00
07/10/2014	BILL	PARDO, VICENTE ET AL	$14.55	$14.55
08/22/2013	PAYMENT	PARDO, VICENTE ET AL CHECK NUM: 1418	$-13.55	$0.00
07/16/2013	BILL	PARDO, VICENTE ET AL	$13.55	$13.55
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-13.55	$0.00
07/10/2012	BILL	TAYLOR, KENT	$13.55	$13.55
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-13.01	$0.00
07/14/2011	BILL	TAYLOR, KENT	$13.01	$13.01
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-12.33	$0.00
07/14/2010	BILL	TAYLOR, KENT	$12.33	$12.33
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-11.69	$0.00
07/21/2009	BILL	TAYLOR, KENT	$11.69	$11.69
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.43	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-10.84	$0.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	TAYLOR, KENT	$10.84	$10.84
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-10.23	$0.00
07/13/2007	BILL	TAYLOR, KENT	$10.23	$10.23
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-9.61	$0.00
07/19/2006	BILL	TAYLOR, KENT	$9.61	$9.61
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-9.00	$0.00
07/21/2005	BILL	TAYLOR, KENT	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00