Tax Account 064-013-012

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Owners

LOPEZ, JOSE RAMON ET AL
403 W BULLION RD UNIT 5
ELKO, NV 89801-7628

Account Summary

Account ID	064-013-012
Account Type	Real Estate
Location	5757 MONITER ST
Balance	$569.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $569.06 (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	$739.19
Total	$739.19
Paid	$170.13
Balance	$569.06
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	$170.13	$0.00	$170.13	$170.13	$0.00
2	10/07/2024	10/17/2024	Due	$189.68	$0.00	$189.68	$0.00	$189.68	Pay $189.68 Now
3	01/06/2025	01/16/2025	Due	$189.68	$0.00	$189.68	$0.00	$379.36	Pay $379.36 Now
4	03/03/2025	03/13/2025	Due	$189.70	$0.00	$189.70	$0.00	$569.06	Pay $569.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.87	$0.00	$659.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$640.72	$6.41	$647.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$684.63	$6.85	$691.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$509.26	$10.18	$519.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$494.18	$0.00	$494.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$479.81	$0.00	$479.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$424.56	$0.00	$424.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$412.19	$4.12	$416.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$401.00	$4.01	$405.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.96	$5.10	$175.06	$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	.51	1.47	.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	LOPEZ, JOSE RAMON SYS ORIG: CASH	$-170.13	$569.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.57	$739.19
08/30/2024	ADJUSTMENT	LOPEZ, JOSE RAMON CASH VOIDED PAYMENT: 946453. REASON: AMENDMENT TO RE 2025	$170.13	$679.62
08/23/2024	PAYMENT	LOPEZ, JOSE RAMON CASH	$-170.13	$509.49
07/10/2024	BILL	LOPEZ, JOSE RAMON ET AL	$679.62	$679.62
02/05/2024	PAYMENT	LOPEZ, LAURA P CARD	$-164.96	$0.00
12/11/2023	PAYMENT	LOPEZ, JOSE RAMON CASH	$-164.96	$164.96
10/02/2023	PAYMENT	LOPEZ, JOSE RAMON CASH	$-164.96	$329.92
08/03/2023	PAYMENT	LOPEZ, JOSE CASH	$-164.99	$494.88
07/12/2023	BILL	LOPEZ, JOSE RAMON ET AL	$659.87	$659.87
01/03/2023	PAYMENT	LOPEZ, JOSE R TOVAR CREDIT: D	$-320.34	$0.00
11/07/2022	PAYMENT	LOPEZ, JOSE CREDIT: D	$-166.58	$320.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.41	$486.92
08/18/2022	PAYMENT	LOPES, LAURA P CREDIT: D	$-160.21	$480.51
07/12/2022	BILL	LOPEZ, JOSE RAMON ET AL	$640.72	$640.72
04/06/2022	PAYMENT	LOPEZ, LAURA P CREDIT: D	$-178.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.85	$178.00
12/23/2021	PAYMENT	LOPEZ, JOSE CREDIT: D	$-171.15	$171.15
09/17/2021	PAYMENT	LOPEZ, LAURA CREDIT: D	$-171.15	$342.30
08/16/2021	PAYMENT	LOPEZ, LAURA CREDIT: D	$-171.18	$513.45
07/14/2021	BILL	LOPEZ, JOSE RAMON ET AL	$684.63	$684.63
04/02/2021	PAYMENT	LOPEZ, LAURA CREDIT: D	$-132.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.09	$132.40
02/02/2021	PAYMENT	LOPEZ, JOSE CREDIT: D	$-132.40	$127.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.09	$259.71
10/13/2020	PAYMENT	LOPEZ-TOVAR, JOSE RAMON CREDIT: D	$-127.31	$254.62
08/14/2020	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-127.33	$381.93
07/15/2020	BILL	LOPEZ, JOSE RAMON ET AL	$509.26	$509.26
03/03/2020	PAYMENT	LOPEZ, LAURA P CREDIT: D	$-123.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.54
01/08/2020	PAYMENT	LOPEZ, JOSE CASH	$-123.54	$123.54
09/20/2019	PAYMENT	LOPEZ, JOSE CREDIT: D	$-123.54	$247.08
08/26/2019	PAYMENT	LOPEZ, JOSE CREDIT: D	$-123.56	$370.62
07/10/2019	BILL	LOPEZ, JOSE RAMON ET AL	$494.18	$494.18
02/22/2019	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-119.94	$0.00
12/21/2018	PAYMENT	FLORESCHAVEZ, LAURA P CREDIT: D	$-119.94	$119.94
10/08/2018	PAYMENT	FLORES-CHAVEZ, LAURA P CREDIT: D	$-119.94	$239.88
07/30/2018	PAYMENT	LOPEZ, JOSE CREDIT: D	$-119.99	$359.82
07/09/2018	BILL	LOPEZ, JOSE RAMON ET AL	$479.81	$479.81
03/05/2018	PAYMENT	FLORES CHAVEZ, LAURA P CREDIT: D	$-106.14	$0.00
01/04/2018	PAYMENT	FLORES, LAURA CREDIT: D	$-106.14	$106.14
08/22/2017	PAYMENT	FLORES, LAURA CASH	$-106.14	$212.28
07/28/2017	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-106.14	$318.42
07/07/2017	BILL	LOPEZ, JOSE RAMON ET AL	$424.56	$424.56
04/03/2017	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-107.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.12	$107.16
01/04/2017	PAYMENT	FLORES CHAVEZ, LAURA P CREDIT: D	$-103.04	$103.04
09/26/2016	PAYMENT	FLOREZ-CHAVEZ, LAURA P CREDIT: D	$-103.04	$206.08
07/28/2016	PAYMENT	CHAVEZ, LAURA P FLORES CREDIT: D	$-103.07	$309.12
07/08/2016	BILL	LOPEZ, JOSE RAMON ET AL	$412.19	$412.19
03/22/2016	PAYMENT	CHAVEZ, LAURA P FLORES CREDIT: D	$-104.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.01	$104.26
01/11/2016	PAYMENT	FLORES CHAVEZ, LAURA P CREDIT: D	$-100.25	$100.25
10/01/2015	PAYMENT	FLORES-CHAVEZ, LAURA P CREDIT: D	$-100.25	$200.50
08/26/2015	PAYMENT	CHAVEZ, LAURA P FLORES CREDIT: D	$-100.25	$300.75
07/08/2015	BILL	LOPEZ, JOSE RAMON ET AL	$401.00	$401.00
03/23/2015	PAYMENT	FLORES, LAURA CREDIT: D	$-44.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.70	$44.19
01/16/2015	PAYMENT	LOPEZ, JOSE RAMON CREDIT: D	$-44.19	$42.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.70	$86.68
09/23/2014	PAYMENT	FLORES, LAURA CREDIT: D	$-42.49	$84.98
09/23/2014	ADJUSTMENT	CC NOT CASH	$42.49	$127.47
09/23/2014	VOID	FLORES, LAURA CASH	$-42.49	$84.98
09/23/2014	PAYMENT	FLORES, LAURA CASH	$-44.19	$127.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.70	$171.66
07/10/2014	BILL	LOPEZ, JOSE RAMON ET AL	$169.96	$169.96
04/07/2014	PAYMENT	LOPEZ, JOSE RAMON CASH	$-43.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.69	$43.93
12/04/2013	PAYMENT	LOPEZ, JOSE RAMON ET AL CREDIT: D	$-42.24	$42.24
10/18/2013	PAYMENT	LAURA FLORES CREDIT: D	$-90.39	$84.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.22	$174.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.69	$170.65
07/16/2013	BILL	LOPEZ, JOSE RAMON ET AL	$168.96	$168.96
11/13/2012	PAYMENT	FLORES, LAURA CREDIT: D	$-128.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.70	$128.96
09/04/2012	PAYMENT	LOPEZ, JOSE RAMON ET AL CREDIT: D	$-44.15	$127.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.70	$171.41
07/10/2012	BILL	LOPEZ, JOSE RAMON ET AL	$169.71	$169.71
01/11/2012	PAYMENT	LOPEZ, JOSE RAMON ET AL CASH	$-14.18	$0.00
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	LOPEZ, JOSE RAMON ET AL	$13.01	$13.01
02/03/2011	PAYMENT	LOPEZ, JOSE R CREDIT: D	$-14.18	$0.00
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	LOPEZ, JOSE RAMON ET AL	$12.33	$12.33
05/05/2010	PAYMENT	LOPEZ, JOSE RAMON ET AL CREDIT: D	$-21.26	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$21.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.26
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	LOPEZ, JOSE RAMON ET AL	$11.69	$11.69
02/11/2009	PAYMENT	LOPEZ, JOSE RAMON ET AL CASH	$-12.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	LOPEZ, JOSE RAMON ET AL	$10.84	$10.84
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-10.23	$0.00
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$10.23	$10.23
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-9.61	$0.00
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$9.61	$9.61
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-9.00	$0.00
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$9.02	$9.02