Tax Account 064-013-006

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Owners

ANCAR, MARIA TRINIDAD ET AL
657 ASH ST
ELKO, NV 89801-3221

ESDARENO, JESUS ARTURO ANCAR ET

688454~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-013-006
Account Type	Real Estate
Location	0 PURCELL ST
Balance	$80.82
Currently Due	$80.82

Account ID

064-013-006

Account Type

Real Estate

Location

0 PURCELL ST

Balance

$80.82

Currently Due

$80.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.91
Paid	$0.00
Balance	$26.91
Due	$80.82
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

$26.04

Total

$26.91

Paid

$0.00

Balance

$26.91

Due

$80.82

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	$26.04	$0.87	$26.04	$0.00	$80.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$80.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$80.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.37	$11.48	$0.00	$32.36	$53.91
2022/2023 REAL ESTATE TAXES	$19.01	$4.66	$4.20	$21.55	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$17.73	$10.76	$28.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$5.25	$21.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$2.40	$18.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$11.65	$27.52	$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	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.42	1.57	1.57
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$80.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.33	$85.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$84.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$80.49
07/10/2024	BILL	ANCAR, MARIA TRINIDAD ET AL	$21.84	$79.62
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.33	$57.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$57.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$57.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$57.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.96
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.16	$49.96
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.16	$49.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$49.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.16	$48.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.16	$48.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$47.89
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.16	$46.67
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$46.51
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$46.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$46.19
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$45.17
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$45.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$44.85
08/01/2023	INTEREST	Monthly Interest	$0.16	$44.04
07/12/2023	BILL	ANCAR, MARIA TRINIDAD ET AL	$20.37	$43.88
07/03/2023	INTEREST	Monthly Interest	$0.16	$23.51
06/01/2023	INTEREST	Monthly Interest	$0.16	$23.35
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$23.19
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$30.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.33	$23.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.14	$21.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	ANCAR, MARIA TRINIDAD ET AL	$19.01	$19.01
05/23/2022	PAYMENT	TORRES, MARIELA CREDIT: D	$-49.96	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$49.96
05/02/2022	INTEREST	Monthly Interest	$0.14	$42.96
04/01/2022	INTEREST	Monthly Interest	$0.14	$42.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.24	$42.68
03/01/2022	INTEREST	Monthly Interest	$0.14	$41.44
02/01/2022	INTEREST	Monthly Interest	$0.14	$41.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.06	$41.16
01/03/2022	INTEREST	Monthly Interest	$0.14	$40.10
12/01/2021	INTEREST	Monthly Interest	$0.14	$39.96
11/01/2021	INTEREST	Monthly Interest	$0.14	$39.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.89	$39.68
10/01/2021	INTEREST	Monthly Interest	$0.14	$38.79
09/01/2021	INTEREST	Monthly Interest	$0.14	$38.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$38.51
08/02/2021	INTEREST	Monthly Interest	$0.14	$37.80
07/14/2021	BILL	ANCAR, MARIA TRINIDAD ET AL	$17.73	$37.66
07/02/2021	INTEREST	Monthly Interest	$0.14	$19.93
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	ANCAR, MARIA TRINIDAD ET AL	$16.22	$16.22
02/05/2020	PAYMENT	JESUS ARTURO ANZAR ESCARENO CHECK NUM: ACH	$-0.96	$0.00
02/05/2020	PAYMENT	JESUS ARTURO ANZAR ESCARENO CHECK NUM: ACH	$-0.80	$0.96
02/05/2020	PAYMENT	JESUS ARTURO ANZAR ESCARENO CHECK NUM: ACH	$-16.57	$1.76
02/05/2020	PAYMENT	JESUS ARTURO ANZAR ESCARENO CHECK NUM: ACH	$-9.28	$18.33
02/05/2020	PAYMENT	JESUS ARTURO ANZAR ESCARENO CHECK NUM: ACH	$-0.95	$27.61
02/05/2020	PAYMENT	JESUS ARTURO ANZAR ESCARENO CHECK NUM: ACH	$-0.79	$28.56
02/05/2020	PAYMENT	JESUS ARTURO ANZAR ESCARENO CHECK NUM: ACH	$-16.50	$29.35
01/31/2020	INTEREST	Monthly Interest	$0.13	$45.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$45.72
01/02/2020	INTEREST	Monthly Interest	$0.13	$44.76
12/02/2019	INTEREST	Monthly Interest	$0.13	$44.63
11/01/2019	INTEREST	Monthly Interest	$0.13	$44.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$44.37
10/01/2019	INTEREST	Monthly Interest	$0.13	$43.57
09/03/2019	INTEREST	Monthly Interest	$0.13	$43.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$43.31
08/01/2019	INTEREST	Monthly Interest	$0.13	$42.67
07/10/2019	BILL	ANCAR, MARIA TRINIDAD ET AL	$15.93	$42.54
07/01/2019	INTEREST	Monthly Interest	$0.13	$26.61
06/03/2019	INTEREST	Monthly Interest	$0.13	$26.48
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	ANCAR, MARIA TRINIDAD ET AL	$15.87	$15.87
07/10/2017	PAYMENT	MENDEZ, RAMON CREDIT: D	$-14.55	$0.00
07/07/2017	BILL	ANCAR, MARIA TRINIDAD ET AL	$14.55	$14.55
07/29/2016	PAYMENT	ANCAR, MARIA TRINIDAD ET AL CREDIT: D	$-14.52	$0.00
07/08/2016	BILL	ANCAR, MARIA TRINIDAD ET AL	$14.52	$14.52
07/20/2015	PAYMENT	MENDEZ, RAMON CREDIT: D	$-13.55	$0.00
07/08/2015	BILL	ANCAR, MARIA TRINIDAD ET AL	$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
07/24/2012	PAYMENT	RND 2008 REV LIV TR-BUSH, ROBE CHECK NUM: 1881	$-13.55	$0.00
07/10/2012	BILL	DEVOTIONS LLC	$13.55	$13.55
08/10/2011	PAYMENT	BUSH, ROBERT A & DESIREE A TTE CHECK NUM: 1711	$-13.01	$0.00
07/14/2011	BILL	DEVOTIONS LLC	$13.01	$13.01
08/11/2010	PAYMENT	ROBERT A BUSH CHECK NUM: 1536	$-12.33	$0.00
07/14/2010	BILL	DEVOTIONS LLC	$12.33	$12.33
08/25/2009	PAYMENT	RND 2008 REVOC LIVING TRUST CHECK NUM: 1317	$-11.69	$0.00
07/21/2009	BILL	DEVOTIONS LLC	$11.69	$11.69
09/05/2008	PAYMENT	CHRISTOFFERSEN, BRENT ET AL CHECK NUM: 1335	$-10.84	$0.00
07/14/2008	BILL	CHRISTOFFERSEN, BRENT ET AL	$10.84	$10.84
10/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1221	$-10.23	$0.00
10/19/2007	AMENDMENT	REMOVE PEN	$-0.92	$10.23
10/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1221	$10.23	$11.15
10/19/2007	VOID	CHRISTOFFERSEN, BRENT ET AL CHECK NUM: 1221	$-10.23	$0.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	CHRISTOFFERSEN, BRENT ET AL	$10.23	$10.23
09/13/2006	PAYMENT	CHRISTOFFERSEN, BRENT ET AL CHECK NUM: 1066	$-9.61	$0.00
07/19/2006	BILL	CHRISTOFFERSEN, BRENT ET AL	$9.61	$9.61
04/19/2006	PAYMENT	CHRISTOFFERSEN, BRENT& CHRISTI CHECK NUM: 1042	$-10.98	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
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	CHRISTOFFERSEN, BRENT& CHRISTI	$9.00	$9.00
09/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CHRISTOFFERSEN, BRENT @	$9.02	$9.02
02/25/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	CHRISTOFFERSEN, BRENT @	$9.02	$9.02