Tax Account 064-016-008

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Owners

DIAZ, ELOY D SR
PO BOX 1435
ELKO, NV 89803-1435

654465

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Account Summary

Account ID	064-016-008
Account Type	Real Estate
Location	0 MONITOR ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-016-008

Account Type

Real Estate

Location

0 MONITOR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
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

$26.04

Total

$26.04

Paid

$26.04

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	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.81	$21.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.76	$19.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.65	$16.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.64	$16.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.63	$16.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$1.31	$15.86	$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	$10.31	$23.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$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
10/04/2024	PAYMENT	DIAZ DIAZ, ELOY & MARIA CASH	$-21.84	$0.00
10/04/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-4.20	$21.84
10/04/2024	AMENDMENT	REMOVE AS 1X COURTESY	$-0.87	$26.04
10/04/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031015. REASON: REMOVE AS 1X COURTESY	$4.20	$26.91
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$22.71
07/10/2024	BILL	DIAZ, ELOY D SR	$21.84	$21.84
09/25/2023	PAYMENT	DIAZ, ELOY CASH	$-21.18	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.18
07/12/2023	BILL	DIAZ, ELOY D SR	$20.37	$20.37
09/13/2022	PAYMENT	DIAZ-GARCIA, MARIA CREDIT: D	$-19.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	DIAZ, ELOY D SR	$19.01	$19.01
08/23/2021	PAYMENT	DIAZ, ELOY CASH	$-17.73	$0.00
07/14/2021	BILL	DIAZ, ELOY D SR	$17.73	$17.73
10/12/2020	PAYMENT	ELOY DIAZ CHECK NUM: ACH	$-16.87	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	DIAZ, ELOY D SR	$16.22	$16.22
10/02/2019	PAYMENT	DIAZ, ELOY D SR CASH	$-16.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	DIAZ, ELOY D SR	$15.93	$15.93
09/24/2018	PAYMENT	DIAZ, ELOY D SR CASH	$-16.50	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	DIAZ, ELOY D SR	$15.87	$15.87
10/19/2017	PAYMENT	DIAZ, ELOY D SR CREDIT: D	$-15.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	DIAZ, ELOY D SR	$14.55	$14.55
08/03/2016	PAYMENT	DIAZ, ELOY D SR CREDIT: D	$-38.38	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.11	$38.38
07/08/2016	BILL	DIAZ, ELOY D SR	$14.52	$38.27
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	DIAZ, ELOY D SR	$13.55	$13.55
04/03/2015	PAYMENT	DIAZ, ELOY D SR CASH	$-17.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	DIAZ, ELOY D SR	$14.55	$14.55
08/19/2013	PAYMENT	DIAZ, ELOY D SR CASH	$-13.55	$0.00
07/16/2013	BILL	DIAZ, ELOY D SR	$13.55	$13.55
08/13/2012	PAYMENT	ACOSTA, GRACIELA CASH	$-13.55	$0.00
07/10/2012	BILL	DIAZ, ELOY D SR	$13.55	$13.55
09/20/2011	PAYMENT	SHIPP, DUSTY CHECK NUM: 395	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	SHIPP, DUSTY	$13.01	$13.01
09/30/2010	PAYMENT	SHIPP, DUSTY CHECK NUM: 0175	$-12.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	SHIPP, DUSTY	$12.33	$12.33
10/28/2009	PAYMENT	SHIPP, DUSTY CHECK NUM: 129	$-12.74	$0.00
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	SHIPP, DUSTY	$11.69	$11.69
11/19/2008	PAYMENT	SHIPP, DUSTY CHECK NUM: 1544	$-11.81	$0.00
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	SHIPP, DUSTY	$10.84	$10.84
08/02/2007	PAYMENT	SHIPP, DUSTY CHECK NUM: 1398	$-10.23	$0.00
07/13/2007	BILL	SHIPP, DUSTY	$10.23	$10.23
09/25/2006	PAYMENT	SHIPP, DUSTY CHECK NUM: 1280	$-9.61	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.38	$9.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	SHIPP, DUSTY	$9.61	$9.61
12/12/2005	PAYMENT	SHIPP, DUSTY CHECK NUM: 1170	$-9.81	$0.00
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	SHIPP, DUSTY	$9.00	$9.00
10/20/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	SHIPP, DUSTY @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02