Tax Account 064-015-001

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Owners

MEDRANO, PORFIRIO & ARACELI
574 S 4TH ST
ELKO, NV 89801-4107

658238

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-015-001
Account Type	Real Estate
Location	5776 MONITOR STREET
Balance	$0.00
Currently Due	$0.00

Account ID

064-015-001

Account Type

Real Estate

Location

5776 MONITOR STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.53
Total	$98.53
Paid	$98.53
Balance	$0.00
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

$98.53

Total

$98.53

Paid

$98.53

Balance

$0.00

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	$98.53	$0.00	$98.53	$98.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.04	$0.00	$83.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.06	$0.00	$77.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.49	$0.00	$71.49	$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	$0.00	$13.55	$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	1.98	.00	.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
09/17/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024091703095178	$-9.01	$0.00
08/30/2024	PAYMENT	PORFIRIO ZATARA SYS WF - 024081903066826 ORIG: EBOX	$-89.52	$9.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.01	$98.53
08/30/2024	ADJUSTMENT	PORFIRIO ZATARA EBOX WF - 024081903066826 VOIDED PAYMENT: 941865. REASON: AMENDMENT TO RE 2025	$89.52	$89.52
08/19/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024081903066826	$-89.52	$0.00
07/10/2024	BILL	MEDRANO, PORFIRIO & ARACELI	$89.52	$89.52
08/16/2023	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023081603075140	$-83.04	$0.00
07/12/2023	BILL	MEDRANO, PORFIRIO & ARACELI	$83.04	$83.04
08/22/2022	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022082203078882	$-77.06	$0.00
07/12/2022	BILL	MEDRANO, PORFIRIO & ARACELI	$77.06	$77.06
08/18/2021	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021081803093780	$-71.49	$0.00
07/14/2021	BILL	MEDRANO, PORFIRIO & ARACELI	$71.49	$71.49
08/17/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020081703105936	$-16.22	$0.00
07/15/2020	BILL	MEDRANO, PORFIRIO & ARACELI	$16.22	$16.22
08/19/2019	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019081903075200	$-15.93	$0.00
07/10/2019	BILL	MEDRANO, PORFIRIO & ARACELI	$15.93	$15.93
08/16/2018	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 018081603054326	$-15.87	$0.00
07/09/2018	BILL	MEDRANO, PORFIRIO & ARACELI	$15.87	$15.87
07/26/2017	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 017072603046460	$-14.55	$0.00
07/07/2017	BILL	MEDRANO, PORFIRIO & ARACELI	$14.55	$14.55
07/19/2016	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 016071916045917	$-14.52	$0.00
07/08/2016	BILL	MEDRANO, PORFIRIO & ARACELI	$14.52	$14.52
08/13/2015	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015081316026746	$-13.55	$0.00
07/08/2015	BILL	MEDRANO, PORFIRIO & ARACELI	$13.55	$13.55
08/14/2014	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014081416029354	$-14.55	$0.00
07/10/2014	BILL	MEDRANO, PORFIRIO & ARACELI	$14.55	$14.55
08/14/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013081416045865	$-13.55	$0.00
07/16/2013	BILL	MEDRANO, PORFIRIO & ARACELI	$13.55	$13.55
08/16/2012	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012081616044611	$-13.55	$0.00
07/10/2012	BILL	MEDRANO, PORFIRIO & ARACELI	$13.55	$13.55
04/04/2012	PAYMENT	ANDREASEN, HEATHER CREDIT: D BANK: OP INTERNET NUM: 00437R	$-39.01	$0.00
04/02/2012	INTEREST	Monthly Interest	$0.10	$39.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$38.91
03/01/2012	INTEREST	Monthly Interest	$0.10	$38.00
02/01/2012	INTEREST	Monthly Interest	$0.10	$37.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$37.80
01/03/2012	INTEREST	Monthly Interest	$0.10	$37.02
12/01/2011	INTEREST	Monthly Interest	$0.10	$36.92
11/01/2011	INTEREST	Monthly Interest	$0.10	$36.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$36.72
10/03/2011	INTEREST	Monthly Interest	$0.10	$36.07
09/01/2011	INTEREST	Monthly Interest	$0.10	$35.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$35.87
08/01/2011	INTEREST	Monthly Interest	$0.10	$35.35
07/14/2011	BILL	OLVERA, MARIA ISABEL	$13.01	$35.25
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2011	INTEREST	Monthly Interest	$0.10	$22.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
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	OLVERA, MARIA ISABEL	$12.33	$12.33
07/29/2009	PAYMENT	CELIA GAMARRA CREDIT: D	$-11.69	$0.00
07/21/2009	BILL	GAMARRA, CELIA GRACIELA	$11.69	$11.69
09/22/2008	PAYMENT	GAMARRA, CELIA GRACIELA CHECK	$-11.27	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	GAMARRA, CELIA GRACIELA	$10.84	$10.84
07/24/2007	PAYMENT	GAMARRA, CELIA GRACIELA CASH	$-10.23	$0.00
07/13/2007	BILL	GAMARRA, CELIA GRACIELA	$10.23	$10.23
08/11/2006	PAYMENT	ALVARADO, RAUL CASH	$-9.61	$0.00
07/19/2006	BILL	ALVARADO, RAUL	$9.61	$9.61
08/05/2005	PAYMENT	ALVARADO, RAUL CASH	$-9.00	$0.00
07/21/2005	BILL	ALVARADO, RAUL	$9.00	$9.00
07/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ALVARADO, RAUL @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ALVARADO, RAUL @	$9.02	$9.02