Tax Account 065-004-010

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Owners

TOVOR, JOSE RAMON LOPEZ ET AL
403 W BULLION RD UNIT 5
ELKO, NV 89801-7628

CHAVEZ, LAURA PATRICIA FLORES E

707266

Account Summary

Account ID	065-004-010
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$59.45
Currently Due	$0.00

Account ID

065-004-010

Account Type

Real Estate

Location

0 LARAMIE ST

Balance

$59.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.41
Total	$116.41
Paid	$56.96
Balance	$59.45
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

$116.41

Total

$116.41

Paid

$56.96

Balance

$59.45

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	$27.24	$0.00	$27.24	$27.24	$0.00
2	10/07/2024	10/17/2024	Paid	$29.72	$0.00	$29.72	$29.72	$0.00
3	01/06/2025	01/16/2025	Due	$29.72	$0.00	$29.72	$0.00	$29.72
4	03/03/2025	03/13/2025	Due	$29.73	$0.00	$29.73	$0.00	$59.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.99	$0.00	$99.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$92.74	$0.00	$92.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$96.85	$0.00	$96.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.50	$0.00	$95.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$93.68	$0.00	$93.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.87	$0.00	$92.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.61	$0.00	$80.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$75.69	$0.00	$75.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.55	$16.05	$216.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$189.10	$49.59	$238.69	$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	1.00	.98	.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
10/15/2024	PAYMENT	LOPEZ, LAURA CARD	$-29.72	$59.45
08/30/2024	PAYMENT	LOPEZ, JOSE RAMON SYS ORIG: CASH	$-27.24	$89.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.59	$116.41
08/30/2024	ADJUSTMENT	LOPEZ, JOSE RAMON CASH VOIDED PAYMENT: 946451. REASON: AMENDMENT TO RE 2025	$27.24	$107.82
08/23/2024	PAYMENT	LOPEZ, JOSE RAMON CASH	$-27.24	$80.58
07/10/2024	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$107.82	$107.82
08/03/2023	PAYMENT	LOPEZ, JOSE CASH	$-99.99	$0.00
07/12/2023	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$99.99	$99.99
08/18/2022	PAYMENT	LOPES, LAURA P CREDIT: D	$-92.74	$0.00
07/12/2022	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$92.74	$92.74
08/16/2021	PAYMENT	LOPEZ, LAURA CREDIT: D	$-96.85	$0.00
07/14/2021	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$96.85	$96.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.80	$0.00
08/14/2020	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-62.70	$32.80
07/15/2020	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$95.50	$95.50
08/27/2019	PAYMENT	TOVOR, JOSE R LOPEZ CREDIT: D	$-93.68	$0.00
07/10/2019	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$93.68	$93.68
08/21/2018	PAYMENT	TOVAR, JOSE RAMON LOPEZ CREDIT: D BANK: WF INTERNET	$-92.87	$0.00
07/09/2018	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$92.87	$92.87
07/28/2017	PAYMENT	LOPEZ-TOVAR, JOSE R CREDIT: D	$-80.61	$0.00
07/07/2017	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$80.61	$80.61
07/28/2016	PAYMENT	CHAVEZ, LAURA P FLORES CREDIT: D	$-75.69	$0.00
07/08/2016	BILL	TOVOR, JOSE RAMON LOPEZ ET AL	$75.69	$75.69
02/11/2016	PAYMENT	LOPEX, JOSE R CREDIT: D	$-455.29	$0.00
02/01/2016	INTEREST	Monthly Interest	$1.58	$455.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.03	$453.71
01/04/2016	INTEREST	Monthly Interest	$1.58	$444.68
12/01/2015	INTEREST	Monthly Interest	$1.58	$443.10
11/02/2015	INTEREST	Monthly Interest	$1.58	$441.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.01	$439.94
10/02/2015	INTEREST	Monthly Interest	$1.58	$434.93
09/01/2015	INTEREST	Monthly Interest	$1.58	$433.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$431.77
08/03/2015	INTEREST	Monthly Interest	$1.58	$429.76
07/08/2015	BILL	HERNANDEZ, JAVIER	$200.55	$428.18
07/01/2015	INTEREST	Monthly Interest	$1.58	$227.63
06/01/2015	INTEREST	Monthly Interest	$1.58	$226.05
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$224.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.24	$217.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.51	$204.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.73	$195.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$190.99
07/10/2014	BILL	HERNANDEZ, JAVIER	$189.10	$189.10
08/09/2013	PAYMENT	MCDANIEL, GAIL CHECK NUM: 0443	$-188.10	$0.00
07/16/2013	BILL	BOTTARI, ELLA MAY TR	$188.10	$188.10
08/29/2012	PAYMENT	MCDANIEL, GAIL CHECK NUM: 7598	$-141.39	$0.00
08/15/2012	PAYMENT	MCDANIEL, GAIL CHECK NUM: 7573	$-47.14	$141.39
07/10/2012	BILL	BOTTARI, ELLA MAY TR	$188.53	$188.53
08/10/2011	PAYMENT	MCDANIEL, GAIL CHECK NUM: 1284	$-188.48	$0.00
07/14/2011	BILL	HERNANDEZ, EUSIBIO & PRAJDIEZ	$188.48	$188.48
09/27/2010	PAYMENT	HERNANDEZ, EUSEBIO CASH	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HERNANDEZ, EUSIBIO & PRAJDIEZ	$9.02	$9.02
08/06/2009	PAYMENT	HERNANDEZ, EUSIBIO & PRAJDIEZ CASH	$-9.02	$0.00
07/21/2009	BILL	HERNANDEZ, EUSIBIO & PRAJDIEZ	$9.02	$9.02
10/30/2008	PAYMENT	HERNANDEZ, EUSEBIO & PRAJDIEZ CASH	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HERNANDEZ, EUSIBIO & PRAJDIEZ	$9.02	$9.02
10/02/2007	PAYMENT	HERNANDEZ, EUSEBIO & PRAJDIEZ CASH	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HERNANDEZ, EUSIBIO & PRAJDIEZ	$9.02	$9.02
08/01/2006	PAYMENT	BACKRAK, DANIEL DAVID & ALIDA CASH	$-9.01	$0.00
07/19/2006	BILL	BACKRAK, DANIEL DAVID & ALIDA	$9.01	$9.01
08/03/2005	PAYMENT	BACKRAK, DANIEL DAVID & ALIDA CASH	$-9.00	$0.00
07/21/2005	BILL	BACKRAK, DANIEL DAVID & ALIDA	$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