Tax Account 064-015-015

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Owners

ALCALA, RAFAEL ROQUE ET AL
181 W BULLION RD UNIT 7
ELKO, NV 89801-4184

ALCALA, MARTHA ET AL

808909

Account Summary

Account ID	064-015-015
Account Type	Real Estate
Location	5883 MEDICINE BOW ST
Balance	$883.87
Currently Due	$294.61

Account ID

064-015-015

Account Type

Real Estate

Location

5883 MEDICINE BOW ST

Balance

$883.87

Currently Due

$294.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.93
Total	$1,159.53
Paid	$275.66
Balance	$883.87
Due	$294.61
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

$1,148.93

Total

$1,159.53

Paid

$275.66

Balance

$883.87

Due

$294.61

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	$265.06	$10.60	$265.06	$275.66	$0.00
2	10/07/2024	10/17/2024	Due	$294.61	$0.00	$294.61	$0.00	$294.61
3	01/06/2025	01/16/2025	Due	$294.61	$0.00	$294.61	$0.00	$589.22
4	03/03/2025	03/13/2025	Due	$294.65	$0.00	$294.65	$0.00	$883.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.84	$9.81	$990.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$908.34	$9.09	$917.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$943.62	$9.44	$953.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$430.82	$0.00	$430.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$433.40	$0.00	$433.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$421.21	$0.00	$421.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$362.87	$0.00	$362.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$342.68	$0.00	$342.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$321.16	$0.00	$321.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$318.62	$0.00	$318.62	$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	.49
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
09/20/2024	PAYMENT	"TIFFANY ROQUE" ONLINE	$-275.66	$883.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.77	$1,159.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.60	$1,069.76
07/10/2024	BILL	ALCALA, RAFAEL ROQUE ET AL	$1,059.16	$1,059.16
10/06/2023	PAYMENT	ROQUE, TIFFANY R CARD	$-735.60	$0.00
09/12/2023	PAYMENT	ROQUE, TIFFANY R CARD	$-255.05	$735.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.81	$990.65
07/12/2023	BILL	ALCALA, RAFAEL ROQUE ET AL	$980.84	$980.84
09/16/2022	PAYMENT	ROQUEALCALA, RAFAEL CREDIT: D	$-917.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.09	$917.43
07/12/2022	BILL	ALCALA, MARTHA ET AL	$908.34	$908.34
09/08/2021	PAYMENT	ALCALA, MARTHA CASH	$-953.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.44	$953.06
07/14/2021	BILL	ALCALA, MARTHA ET AL	$943.62	$943.62
05/14/2021	PAYMENT	ECT CASH	$-0.15	$0.00
08/12/2020	PAYMENT	ALCALA, MARTA CASH	$-430.67	$0.15
07/15/2020	BILL	ALCALA, MARTHA ET AL	$430.82	$430.82
08/01/2019	PAYMENT	ALCALA, MARTHA CASH	$-433.40	$0.00
07/10/2019	BILL	ALCALA, MARTHA ET AL	$433.40	$433.40
08/22/2018	PAYMENT	ALCALA, MARTA CASH	$-421.21	$0.00
07/09/2018	BILL	ALCALA, MARTHA ET AL	$421.21	$421.21
08/22/2017	PAYMENT	ACALA, MARTHA CASH	$-362.87	$0.00
07/07/2017	BILL	ALCALA, MARTHA ET AL	$362.87	$362.87
08/01/2016	PAYMENT	ROQUE, EVERARDO CASH	$-342.68	$0.00
07/08/2016	BILL	ALCALA, MARTHA ET AL	$342.68	$342.68
08/07/2015	PAYMENT	ALCALA, MARTHA CASH	$-321.16	$0.00
07/08/2015	BILL	ALCALA, MARTHA ET AL	$321.16	$321.16
08/06/2014	PAYMENT	ROQUE ALCALA, SUSANA CASH	$-318.62	$0.00
07/10/2014	BILL	ALCALA, MARTHA ET AL	$318.62	$318.62
08/07/2013	PAYMENT	ROQUE, SUSANA CASH	$-294.63	$0.00
07/16/2013	BILL	ALCALA, MARTHA ET AL	$294.63	$294.63
08/08/2012	PAYMENT	ALCALA, MARTHA CREDIT: D	$-273.06	$0.00
07/10/2012	BILL	ALCALA, MARTHA ET AL	$273.06	$273.06
09/20/2011	PAYMENT	SHIPP, DUSTY CHECK NUM: 395	$-166.69	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$166.69
07/14/2011	BILL	SHIPP, DUSTY	$165.04	$165.04
09/30/2010	PAYMENT	SHIPP, DUSTY CHECK NUM: 0175	$-129.33	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$129.33
07/14/2010	BILL	SHIPP, DUSTY	$128.05	$128.05
04/02/2010	PAYMENT	SHIPP, DUSTY CHECK NUM: 0195	$-30.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.18	$30.64
10/28/2009	PAYMENT	SHIPP, DUSTY CHECK NUM: 129	$-96.30	$29.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$125.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$122.72
07/21/2009	BILL	SHIPP, DUSTY	$121.50	$121.50
12/03/2008	PAYMENT	SHIPP, DUSTY CHECK NUM: 1547	$-27.23	$0.00
11/19/2008	PAYMENT	SHIPP, DUSTY CHECK NUM: 1544	$-89.53	$27.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.82	$116.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.13	$113.94
07/14/2008	BILL	SHIPP, DUSTY	$112.81	$112.81
08/02/2007	PAYMENT	SHIPP, DUSTY CHECK NUM: 1398	$-106.41	$0.00
07/13/2007	BILL	SHIPP, DUSTY	$106.41	$106.41
09/25/2006	PAYMENT	SHIPP, DUSTY CHECK NUM: 1280	$-100.02	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-1.00	$100.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$101.02
07/19/2006	BILL	SHIPP, DUSTY	$100.02	$100.02
12/12/2005	PAYMENT	SHIPP, DUSTY CHECK NUM: 1170	$-102.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.68	$102.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$97.40
07/21/2005	BILL	SHIPP, DUSTY	$93.65	$93.65
10/20/2004	PAYMENT	@	$-96.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.70	$96.98
07/01/2004	BILL	SHIPP, DUSTY @	$93.28	$93.28
08/27/2003	PAYMENT	@	$-92.49	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$92.49	$92.49