Tax Account 064-013-002

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Owners

ROQUE ALCALA, EVERARDO
686 HAYLAND DR
SPRING CREEK, NV 89815-6643

808910

Account Summary

Account ID	064-013-002
Account Type	Real Estate
Location	5742 PURCELL ST
Balance	$353.94
Currently Due	$179.86

Account ID

064-013-002

Account Type

Real Estate

Location

5742 PURCELL ST

Balance

$353.94

Currently Due

$179.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.28
Total	$353.94
Paid	$0.00
Balance	$353.94
Due	$179.86
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

$342.28

Total

$353.94

Paid

$0.00

Balance

$353.94

Due

$179.86

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	$81.17	$3.25	$81.17	$0.00	$84.42
2	10/07/2024	10/17/2024	Past due	$87.03	$8.41	$87.03	$0.00	$179.86
3	01/06/2025	01/16/2025	Due	$87.03	$0.00	$87.03	$0.00	$266.89
4	03/03/2025	03/13/2025	Due	$87.05	$0.00	$87.05	$0.00	$353.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.80	$3.00	$302.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$257.29	$2.57	$259.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$243.08	$36.79	$279.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$238.04	$2.38	$240.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$190.51	$0.00	$190.51	$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	$0.58	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.41	$353.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.65	$345.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.25	$326.88
07/10/2024	BILL	ROQUE ALCALA, EVERARDO	$323.63	$323.63
09/11/2023	PAYMENT	ROQUE-ALCALA, EVERARDO CARD	$-302.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$302.80
07/12/2023	BILL	ROQUE ALCALA, RAFAEL ET AL	$299.80	$299.80
08/03/2022	PAYMENT	ROQUE ALCALA, EVERARDO CREDIT: D	$-277.75	$0.00
07/12/2022	BILL	ROQUE ALCALA, RAFAEL ET AL	$277.75	$277.75
09/20/2021	PAYMENT	ROQUE, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 021653	$-259.86	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.57	$259.86
07/14/2021	BILL	ROQUE ALCALA, RAFAEL ET AL	$257.29	$257.29
03/19/2021	PAYMENT	EVERARDO ROQUE CHECK NUM: ACH	$-279.87	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.04	$279.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.95	$262.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.09	$251.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.43	$245.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$243.36
07/15/2020	BILL	ROQUE ALCALA, RAFAEL ET AL	$243.08	$243.08
10/08/2019	PAYMENT	ROQUE, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 025464	$-240.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$240.42
07/10/2019	BILL	ROQUE ALCALA, RAFAEL ET AL	$238.04	$238.04
08/22/2018	PAYMENT	ALCALA, MARTA CASH	$-190.51	$0.00
07/09/2018	BILL	ROQUE ALCALA, RAFAEL ET AL	$190.51	$190.51
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-14.55	$0.00
07/07/2017	BILL	SHIPP, DUSTY	$14.55	$14.55
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-14.52	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$14.52	$14.52
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-13.55	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$13.55	$13.55
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-13.55	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$13.55	$13.55
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$14.55	$14.55
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-13.55	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$13.55	$13.55
08/17/2012	PAYMENT	PEREZ, JAMES J & MARY ANN CHECK NUM: 1557	$-13.55	$0.00
07/10/2012	BILL	PEREZ, JAMES JOSEPH TR ET AL	$13.55	$13.55
08/12/2011	PAYMENT	PEREZ, JAMES & MARY CHECK NUM: 1490	$-13.01	$0.00
07/14/2011	BILL	PEREZ, JAMES JOSEPH TR ET AL	$13.01	$13.01
08/16/2010	PAYMENT	PEREZ, JAMES JOSEPH TR ET AL CHECK NUM: 1414	$-12.33	$0.00
07/14/2010	BILL	PEREZ, JAMES JOSEPH TR ET AL	$12.33	$12.33
08/27/2009	PAYMENT	PEREZ, MARY ANN CHECK NUM: 1350	$-11.69	$0.00
07/21/2009	BILL	PEREZ, JAMES JOSEPH TR ET AL	$11.69	$11.69
08/01/2008	PAYMENT	PEREZ, PHILIP & MARY TR CHECK NUM: 5211	$-10.84	$0.00
07/14/2008	BILL	PEREZ, PHILIP & MARY TR	$10.84	$10.84
07/31/2007	PAYMENT	PEREZ, PHILIP & MARY A CHECK NUM: 5026	$-10.23	$0.00
07/13/2007	BILL	PEREZ, PHILIP & MARY A	$10.23	$10.23
08/15/2006	PAYMENT	PEREZ, PHILIP & MARY A CHECK NUM: 4737	$-9.61	$0.00
07/19/2006	BILL	PEREZ, PHILIP & MARY A	$9.61	$9.61
08/23/2005	PAYMENT	PHILIP PEREZ CHECK NUM: 4462	$-9.00	$0.00
07/21/2005	BILL	PEREZ, PHILIP & MARY A	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PEREZ, PHILIP & MARY A @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PEREZ, PHILIP & MARY A @	$9.02	$9.02