Tax Account 064-016-009

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Owners

LOPEZ, MIGUEL ET AL
819 LINCOLN AVE
ELKO, NV 89801-4289

Account Summary

Account ID	064-016-009
Account Type	Real Estate
Location	5874 PLATTE AVENUE
Balance	$28.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.98 (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	$365.17
Total	$365.17
Paid	$336.19
Balance	$28.98
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	$84.31	$0.00	$84.31	$84.31	$0.00
2	10/07/2024	10/17/2024	Paid	$93.62	$0.00	$93.62	$93.62	$0.00
3	01/06/2025	01/16/2025	Paid	$93.62	$0.00	$93.62	$93.62	$0.00
4	03/03/2025	03/13/2025	Due	$93.62	$0.00	$93.62	$64.64	$28.98	Pay $28.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.46	$0.00	$326.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$317.03	$0.00	$317.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$307.83	$0.00	$307.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$280.98	$0.16	$281.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$272.70	$0.00	$272.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.79	$0.00	$264.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.36	$0.00	$234.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$227.53	$0.00	$227.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$161.46	$0.00	$161.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.76	$0.00	$157.76	$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	1.83	.15	.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, MIGUEL SYS ORIG: CASH	$-336.19	$28.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.98	$365.17
08/30/2024	ADJUSTMENT	LOPEZ, MIGUEL CASH VOIDED PAYMENT: 916638. REASON: AMENDMENT TO RE 2025	$336.19	$336.19
07/26/2024	PAYMENT	LOPEZ, MIGUEL CASH	$-336.19	$0.00
07/10/2024	BILL	LOPEZ, MIGUEL ET AL	$336.19	$336.19
08/02/2023	PAYMENT	LOPEZ, MIGUEL ET AL CASH	$-326.46	$0.00
07/12/2023	BILL	LOPEZ, MIGUEL ET AL	$326.46	$326.46
07/28/2022	PAYMENT	LOPEZ, MIGUEL CASH	$-317.03	$0.00
07/12/2022	BILL	LOPEZ, MIGUEL ET AL	$317.03	$317.03
08/05/2021	PAYMENT	LOPEZ, MIGUEL CASH	$-307.83	$0.00
07/14/2021	BILL	LOPEZ, MIGUEL ET AL	$307.83	$307.83
08/10/2020	PAYMENT	LOPEZ, MIGUEL CASH	$-281.14	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.16	$281.14
07/15/2020	BILL	LOPEZ, MIGUEL ET AL	$280.98	$280.98
08/12/2019	PAYMENT	LOPEZ, MIGUEL CASH	$-272.70	$0.00
07/10/2019	BILL	LOPEZ, MIGUEL ET AL	$272.70	$272.70
07/27/2018	PAYMENT	LOPEZ, MIGUEL CASH	$-264.79	$0.00
07/09/2018	BILL	LOPEZ, MIGUEL ET AL	$264.79	$264.79
07/31/2017	PAYMENT	LOPEZ, MIGUEL CASH	$-234.36	$0.00
07/07/2017	BILL	LOPEZ, MIGUEL ET AL	$234.36	$234.36
07/22/2016	PAYMENT	LOPEZ, MIGUEL ET AL CASH	$-227.53	$0.00
07/08/2016	BILL	LOPEZ, MIGUEL ET AL	$227.53	$227.53
07/24/2015	PAYMENT	LOPEZ, MIGUEL CASH	$-161.46	$0.00
07/08/2015	BILL	LOPEZ, MIGUEL ET AL	$161.46	$161.46
08/08/2014	PAYMENT	LOPEZ, ESPERANZA CASH	$-157.76	$0.00
07/10/2014	BILL	LOPEZ, MIGUEL ET AL	$157.76	$157.76
08/16/2013	PAYMENT	LOPEZ, MIGUEL ET AL CASH	$-156.76	$0.00
07/16/2013	BILL	LOPEZ, MIGUEL ET AL	$156.76	$156.76
08/06/2012	PAYMENT	LOPEZ, MIGUEL CASH	$-158.02	$0.00
07/10/2012	BILL	LOPEZ, MIGUEL ET AL	$158.02	$158.02
08/12/2011	PAYMENT	LOPEZ, MIGUEL CASH	$-158.58	$0.00
07/14/2011	BILL	LOPEZ, MIGUEL ET AL	$158.58	$158.58
08/09/2010	PAYMENT	LOPEZ, MIGUEL CASH	$-332.83	$0.00
07/14/2010	BILL	LOPEZ, MIGUEL ET AL	$332.83	$332.83
07/31/2009	PAYMENT	LOPEZ, MIGUEL ET AL CASH	$-354.09	$0.00
07/21/2009	BILL	LOPEZ, MIGUEL ET AL	$354.09	$354.09
08/15/2008	PAYMENT	MIGUEL LOPEZ CASH	$-387.77	$0.00
07/14/2008	BILL	LOPEZ, MIGUEL ET AL	$387.77	$387.77
11/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 10091	$-198.71	$0.00
11/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1151	$-99.35	$198.71
11/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1151	$99.35	$298.06
11/01/2007	AMENDMENT	over to small to refund	$0.01	$198.71
11/01/2007	ADJUSTMENT	put in wrong amount NUM: 100091	$198.70	$198.70
11/01/2007	VOID	STEWART TITLE CHECK NUM: 100091	$-198.70	$0.00
10/08/2007	VOID	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 1151	$-99.35	$198.70
08/29/2007	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 1130	$-99.35	$298.05
07/13/2007	BILL	MCKINLEY, TIMOTHY D &MOLLY L	$397.40	$397.40
02/22/2007	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 1042	$-103.12	$0.00
12/18/2006	PAYMENT	MCKINLEY, TIMOTHY D & MOLLY CHECK NUM: 1016	$-103.12	$103.12
09/19/2006	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 980	$-103.12	$206.24
08/31/2006	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 963	$-103.14	$309.36
07/19/2006	BILL	MCKINLEY, TIMOTHY D &MOLLY L	$412.50	$412.50
11/10/2005	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 832	$-102.04	$0.00
10/11/2005	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 822	$-102.04	$102.04
09/20/2005	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 809	$-102.04	$204.08
09/06/2005	PAYMENT	MCKINLEY, TIMOTHY D &MOLLY L CHECK NUM: 799	$-102.06	$306.12
07/21/2005	BILL	MCKINLEY, TIMOTHY D &MOLLY L	$408.18	$408.18
12/21/2004	PAYMENT	@	$-107.19	$0.00
12/06/2004	PAYMENT	@	$-107.19	$107.19
09/28/2004	PAYMENT	@	$-107.19	$214.38
08/30/2004	PAYMENT	@	$-107.19	$321.57
07/01/2004	BILL	MCKINLEY, TIMOTHY D & @	$428.76	$428.76
08/28/2003	PAYMENT	@	$-432.03	$0.00
07/01/2003	BILL	MCKINLEY, TIMOTHY D & @	$432.03	$432.03