Tax Account 065-004-009

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Owners

HERNANDEZ, ANTONIO G
181 W BULLION RD UNIT 5
ELKO, NV 89801-4184

757854

Account Summary

Account ID	065-004-009
Account Type	Real Estate
Location	6039 LARAMIE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-004-009

Account Type

Real Estate

Location

6039 LARAMIE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.78
Total	$94.78
Paid	$94.78
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

$94.78

Total

$94.78

Paid

$94.78

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	$94.78	$0.00	$94.78	$94.78	$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	$75.99	$0.00	$75.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$70.53	$0.00	$70.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$65.42	$0.00	$65.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.38	$2.44	$63.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.99	$2.36	$61.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.12	$5.05	$61.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$48.49	$0.00	$48.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.82	$0.00	$45.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.20	$0.00	$40.20	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$36.35	$15.89	$52.24	$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
09/16/2024	PAYMENT	JONES, CLIFFORD Z OR JEAN L CHECK 118	$-12.86	$0.00
08/30/2024	PAYMENT	JONES, CLIFFORD Z ET AL SYS 117 ORIG: CHECK	$-81.92	$12.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.86	$94.78
08/30/2024	ADJUSTMENT	JONES, CLIFFORD Z ET AL CHECK 117 VOIDED PAYMENT: 940867. REASON: AMENDMENT TO RE 2025	$81.92	$81.92
08/16/2024	PAYMENT	JONES, CLIFFORD Z ET AL CHECK 117	$-81.92	$0.00
07/10/2024	BILL	HERNANDEZ, ANTONIO G	$81.92	$81.92
08/18/2023	PAYMENT	HERNANDEZ, ANTONIO G CASH	$-75.99	$0.00
07/12/2023	BILL	HERNANDEZ, ANTONIO G	$75.99	$75.99
08/01/2022	PAYMENT	JONES, CLIFFORD CASH	$-70.53	$0.00
07/12/2022	BILL	HERNANDEZ, ANTONIO G	$70.53	$70.53
08/25/2021	PAYMENT	MCDANIEL, GAIL CREDIT: D	$-65.42	$0.00
07/14/2021	BILL	HERNANDEZ, ANTONIO G	$65.42	$65.42
05/14/2021	PAYMENT	ECT CASH	$-0.35	$0.00
09/01/2020	PAYMENT	HERNANDEZ, ANTONIO G CASH	$-63.47	$0.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$63.82
07/15/2020	BILL	HERNANDEZ, ANTONIO G	$61.38	$61.38
09/13/2019	PAYMENT	MCDANIEL, GAIL CHECK NUM: 1753	$-61.35	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.36	$61.35
07/10/2019	BILL	BOTTARI, ELLA MAE TR	$58.99	$58.99
11/13/2018	PAYMENT	MCDANIEL, GAIL CHECK NUM: 1652	$-61.17	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.81	$61.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$58.36
07/09/2018	BILL	BOTTARI, ELLA MAE TR	$56.12	$56.12
08/25/2017	PAYMENT	MCDANIEL, GAIL CHECK NUM: 1508	$-48.49	$0.00
07/07/2017	BILL	BOTTARI, ELLA MAE TR	$48.49	$48.49
08/08/2016	PAYMENT	MCDANIEL, GAIL CHECK NUM: 1347	$-45.82	$0.00
07/08/2016	BILL	BOTTARI, ELLA MAE TR	$45.82	$45.82
08/07/2015	PAYMENT	MCDANIEL, GAIL CHECK NUM: 1166	$-42.14	$0.00
07/08/2015	BILL	BOTTARI, ELLA MAE TR	$42.14	$42.14
08/13/2014	PAYMENT	MCDANIEL, GAIL CHECK NUM: 894	$-92.44	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.30	$92.44
07/10/2014	BILL	HERNANDEZ, JAVIER	$40.20	$92.14
07/01/2014	INTEREST	Monthly Interest	$0.30	$51.94
06/02/2014	INTEREST	Monthly Interest	$0.30	$51.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$51.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.54	$44.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.18	$41.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.82	$39.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.45	$37.80
07/16/2013	BILL	HERNANDEZ, JAVIER	$36.35	$36.35
04/05/2013	PAYMENT	HERNANDEZ, JAVIER CASH	$-41.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$41.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.02	$38.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.69	$36.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$35.05
07/10/2012	BILL	HERNANDEZ, JAVIER	$33.70	$33.70
08/05/2011	PAYMENT	HERNANDEZ, EUSEBIO & PRAJDIEZ CASH	$-31.64	$0.00
07/14/2011	BILL	HERNANDEZ, EUSEBIO & PRAJDIEZ	$31.64	$31.64
09/27/2010	PAYMENT	HERNANDEZ, EUSEBIO CASH	$-11.23	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.23
07/14/2010	BILL	HERNANDEZ, EUSEBIO & PRAJDIEZ	$10.80	$10.80
08/06/2009	PAYMENT	HERNANDEZ, EUSEBIO & PRAJDIEZ CASH	$-10.49	$0.00
07/21/2009	BILL	HERNANDEZ, EUSEBIO & PRAJDIEZ	$10.49	$10.49
10/30/2008	PAYMENT	HERNANDEZ, EUSEBIO & PRAJDIEZ CASH	$-11.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.51	$11.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.60
07/14/2008	BILL	HERNANDEZ, EUSEBIO & PRAJDIEZ	$10.19	$10.19
10/02/2007	PAYMENT	HERNANDEZ, EUSEBIO & PRAJDIEZ CASH	$-10.30	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.30
07/13/2007	BILL	HERNANDEZ, EUSEBIO & PRAJDIEZ	$9.90	$9.90
08/01/2006	PAYMENT	BACKRAK, DANIEL DAVID & ALIDA CASH	$-9.61	$0.00
07/19/2006	BILL	BACKRAK, DANIEL DAVID & ALIDA	$9.61	$9.61
08/03/2005	PAYMENT	BACKRAK,DANIEL DAVID & ALIDA C CASH	$-9.00	$0.00
07/21/2005	BILL	BACKRAK,DANIEL DAVID & ALIDA C	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GALARZA, RAYMOND & SUS @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GALARZA, RAYMOND & SUS @	$9.02	$9.02