Tax Account 064-015-004

Owners

REYES-ROQUE, GILBERTO ET AL
811 WESTWOOD DR SPC 13
ELKO, NV 89801-2796

ALCALA-DEREYES, CLAUDIA LETICIA

667649~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 064-015-004
Account Type Real Estate
Location 0 MONITER ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $60.25
Total $60.25
Paid $60.25
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.25$0.00$60.25$60.25$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.80$0.00$49.80$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$46.26$0.00$46.26$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$42.97$0.00$42.97$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.00$14.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/16/2024PAYMENTREYES-ROQUE, GILBERTO CASH$-6.64$0.00
08/30/2024PAYMENTREYES-ROQUE, GILBERTO SYS ORIG: CASH$-53.61$6.64
08/30/2024AMENDMENTAMENDMENT TO RE 2025$6.64$60.25
08/30/2024ADJUSTMENTREYES-ROQUE, GILBERTO CASH VOIDED PAYMENT: 913683. REASON: AMENDMENT TO RE 2025$53.61$53.61
07/23/2024PAYMENTREYES-ROQUE, GILBERTO CASH$-53.61$0.00
07/10/2024BILLREYES-ROQUE, GILBERTO ET AL$53.61$53.61
07/20/2023PAYMENTREYES-ROQUE, GILBERTO ET AL CASH$-49.80$0.00
07/12/2023BILLREYES-ROQUE, GILBERTO ET AL$49.80$49.80
07/21/2022PAYMENTREYES-ROQUE, GILBERTO CASH$-46.26$0.00
07/12/2022BILLREYES-ROQUE, GILBERTO ET AL$46.26$46.26
07/20/2021PAYMENTREYES-ROQUE, GILBERTO ET AL CASH$-42.97$0.00
07/14/2021BILLREYES-ROQUE, GILBERTO ET AL$42.97$42.97
07/24/2020PAYMENTREYES-ROQUE, GILBERTO CASH$-16.22$0.00
07/15/2020BILLREYES-ROQUE, GILBERTO ET AL$16.22$16.22
07/22/2019PAYMENTREYES-ROQUE, GILBERTO CASH$-15.93$0.00
07/10/2019BILLREYES-ROQUE, GILBERTO ET AL$15.93$15.93
07/16/2018PAYMENTREYES-ROQUE, GILBERTO CASH$-15.87$0.00
07/09/2018BILLREYES-ROQUE, GILBERTO ET AL$15.87$15.87
07/10/2017PAYMENTREYES-ROQUE, GILBERTO ET AL CASH$-14.55$0.00
07/07/2017BILLREYES-ROQUE, GILBERTO ET AL$14.55$14.55
07/18/2016PAYMENTREYES-ROQUE, GILBERTO CASH$-14.52$0.00
07/08/2016BILLREYES-ROQUE, GILBERTO ET AL$14.52$14.52
07/22/2015PAYMENTREYES-ROQUE, GILBERTO CASH$-13.55$0.00
07/08/2015BILLREYES-ROQUE, GILBERTO ET AL$13.55$13.55
07/23/2014PAYMENTREYES-ROQUE, GILBERTO CASH$-14.55$0.00
07/10/2014BILLREYES-ROQUE, GILBERTO ET AL$14.55$14.55
07/23/2013PAYMENTGILBERTO, REYES ROGUE ET AL CASH$-13.55$0.00
07/16/2013BILLGILBERTO, REYES ROGUE ET AL$13.55$13.55
08/08/2012PAYMENTTOKARSKI, JAMES H & CAROL A CHECK NUM: 6595$-13.55$0.00
07/10/2012BILLTOKARSKI, NORBERT$13.55$13.55
08/11/2011PAYMENTTOKARSKI, JAMES H CHECK NUM: 6212$-13.01$0.00
07/14/2011BILLTOKARSKI, NORBERT$13.01$13.01
08/18/2010PAYMENTTOKARSKI, JAMES H & CAROL A CHECK NUM: 6140$-12.33$0.00
07/14/2010BILLTOKARSKI, NORBERT$12.33$12.33
08/28/2009PAYMENTTOKARSKI, NORBERT & CAROL CHECK NUM: 5759$-11.69$0.00
07/21/2009BILLTOKARSKI, NORBERT$11.69$11.69
07/28/2008PAYMENTTOKARSKI, NORBERT CHECK NUM: 5690$-10.84$0.00
07/14/2008BILLTOKARSKI, NORBERT$10.84$10.84
08/09/2007PAYMENTTOKARSKI, JAMES H CHECK NUM: 5619$-10.23$0.00
07/13/2007BILLTOKARSKI, NORBERT$10.23$10.23
08/17/2006PAYMENTTOKARSKI, NORBERT CHECK NUM: 5524$-9.61$0.00
07/19/2006BILLTOKARSKI, NORBERT$9.61$9.61
08/23/2005PAYMENTJAMES TOKARSKI CHECK NUM: 5386$-9.00$0.00
07/21/2005BILLTOKARSKI, NORBERT$9.00$9.00
08/13/2004PAYMENT@$-9.02$0.00
07/01/2004BILLTOKARSKI, NORBERT @$9.02$9.02
08/06/2003PAYMENT@$-9.02$0.00
07/01/2003BILLTOKARSKI, NORBERT @$9.02$9.02