Tax Account 064-016-013

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Owners

AVILA, ANTONIO
572 CEDAR ST
ELKO, NV 89801-3226

754906

Account Summary

Account ID	064-016-013
Account Type	Real Estate
Location	0 MEDICINE BOW ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$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	$0.00	$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	$10.48	$26.35	$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	$3.20	$17.72	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	GONZALEZ, ERASMO SYS ORIG: CARD	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	GONZALEZ, ERASMO CARD VOIDED PAYMENT: 923128. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/06/2024	PAYMENT	GONZALEZ, ERASMO CARD	$-21.84	$0.00
07/10/2024	BILL	AVILA, ANTONIO	$21.84	$21.84
08/09/2023	PAYMENT	AVILA, OLIVA CREDIT: D	$-20.37	$0.00
07/12/2023	BILL	AVILA, ANTONIO	$20.37	$20.37
08/01/2022	PAYMENT	GONZALEZ, ERASMO CREDIT: D	$-19.01	$0.00
07/12/2022	BILL	AVILA, ANTONIO	$19.01	$19.01
08/13/2021	PAYMENT	GONZALEZ, ERASMO CREDIT: D	$-17.73	$0.00
07/14/2021	BILL	AVILA, ANTONIO	$17.73	$17.73
07/30/2020	PAYMENT	MARIN, OLIVIA CASH	$-16.22	$0.00
07/15/2020	BILL	AVILA, ANTONIO	$16.22	$16.22
08/13/2019	PAYMENT	CASTANEDA, MARIA CASH	$-15.93	$0.00
07/10/2019	BILL	AVILA, ANTONIO	$15.93	$15.93
05/28/2019	PAYMENT	AVILA, ANTONIO CASH	$-26.35	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$19.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$18.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.50
07/09/2018	BILL	HEIL, BEVERLY R TR	$15.87	$15.87
11/01/2017	PAYMENT	AVILA, ANTONIO CASH	$-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	HEIL, BEVERLY R TR	$14.55	$14.55
04/18/2017	PAYMENT	AVILA, ANTONIO CASH	$-17.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$17.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$16.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$15.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$14.52	$14.52
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-13.55	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$13.55	$13.55
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-14.55	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$14.55	$14.55
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-13.55	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$13.55	$13.55
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-13.55	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$13.55	$13.55
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-13.01	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$13.01	$13.01
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-12.33	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$12.33	$12.33
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-11.69	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$11.69	$11.69
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-10.84	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.84	$10.84
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-10.23	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.23	$10.23
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-9.61	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$9.61	$9.61
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-9.00	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$9.02	$9.02