Tax Account 067-008-016

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Owners

CERENIO, JUSTO D & SONIA R TR
1622 STARLIGHT CANYON AVE
LAS VEGAS, NV 89183-6328

(CERENIO FAMILY REVOCABLE

LIVING TRUST 101813)

680391~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-008-016
Account Type	Real Estate
Location	0 CASSIAR ST/GUNNISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-008-016

Account Type

Real Estate

Location

0 CASSIAR ST/GUNNISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/07/2025	PAYMENT	CERENIO, JUSTO CHECK 38129801	$-12.80	$0.00
07/11/2025	BILL	CERENIO, JUSTO D & SONIA R TR	$12.80	$12.80
07/17/2024	PAYMENT	CERENIO JUSTO EBOX WF - 024071723014934	$-13.79	$0.00
07/10/2024	BILL	CERENIO, JUSTO D & SONIA R TR	$13.79	$13.79
07/21/2023	PAYMENT	CERENIO, JUSTO CHECK BANK: WF INTERNET NUM: 023072123017362	$-13.79	$0.00
07/12/2023	BILL	CERENIO, JUSTO D & SONIA R TR	$13.79	$13.79
08/02/2022	PAYMENT	CERENIO, JUSTO CHECK BANK: WF INTERNET NUM: 022080223048254	$-13.80	$0.00
07/12/2022	BILL	CERENIO, JUSTO D & SONIA R TR	$13.80	$13.80
08/02/2021	PAYMENT	CERENIO, JUSTO CHECK NUM: 021080223026119	$-14.55	$0.00
07/14/2021	BILL	CERENIO, JUSTO D & SONIA R TR	$14.55	$14.55
08/03/2020	PAYMENT	CERENIO, JUSTO CHECK NUM: 020080323035725	$-13.74	$0.00
07/15/2020	BILL	CERENIO, JUSTO D & SONIA R TR	$13.74	$13.74
08/02/2019	PAYMENT	CERENIO, JUSTO CHECK BANK: WF INTERNET NUM: 019080223049429	$-13.45	$0.00
07/10/2019	BILL	CERENIO, JUSTO D & SONIA R TR	$13.45	$13.45
08/03/2018	PAYMENT	CERENIO, JUSTO CHECK BANK: WF INTERNET NUM: 018080323036297	$-13.39	$0.00
07/09/2018	BILL	CERENIO, JUSTO D & SONIA R TR	$13.39	$13.39
08/01/2017	PAYMENT	CERENIO, JUSTO CHECK BANK: WF INTERNET NUM: 017080123070399	$-12.30	$0.00
07/07/2017	BILL	CERENIO, JUSTO D & SONIA R TR	$12.30	$12.30
07/18/2016	PAYMENT	JUSTO CERENIO CHECK BANK: WF INTERNET NUM: 016071823042745	$-12.27	$0.00
07/08/2016	BILL	CERENIO, JUSTO D & SONIA R TR	$12.27	$12.27
07/16/2015	PAYMENT	JUSTO CERENIO CHECK BANK: WF INTERNET NUM: 015071623037834	$-11.30	$0.00
07/08/2015	BILL	CERENIO, JUSTO D & SONIA R TR	$11.30	$11.30
08/11/2014	PAYMENT	CERENIO, JUSTO CHECK NUM: 25295405	$-12.30	$0.00
07/10/2014	BILL	CERENIO, JUSTO D & SONIA R TR	$12.30	$12.30
08/19/2013	PAYMENT	JUSTO CERENIO CHECK BANK: WF INTERNET NUM: 013081923022866	$-11.30	$0.00
07/16/2013	BILL	CERENIO, JUSTO D & SONIA R	$11.30	$11.30
08/02/2012	PAYMENT	JUSTO CERENIO CHECK BANK: WF INTERNET NUM: 012080223027245	$-11.30	$0.00
07/10/2012	BILL	CERENIO, JUSTO D & SONIA R	$11.30	$11.30
08/02/2011	PAYMENT	JUSTO CERENIO CHECK BANK: WF INTERNET NUM: 011080223016678	$-11.30	$0.00
07/14/2011	BILL	CERENIO, JUSTO D & SONIA R	$11.30	$11.30
07/27/2010	PAYMENT	JUSTO D CERENIO CREDIT: D BANK: OP INTERNET NUM: 001995	$-11.36	$0.00
07/14/2010	BILL	CASTLE PACIFIC LLC	$11.36	$11.36
03/25/2010	PAYMENT	JUSTO D CERENIO CREDIT: D BANK: INTERNET PMT	$-13.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	CASTLE PACIFIC LLC	$11.36	$11.36
02/06/2009	PAYMENT	CASTLE PACIFIC LLC CREDIT: D	$-13.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	CASTLE PACIFIC LLC	$11.36	$11.36
07/25/2007	PAYMENT	CASTLE PACIFIC LLC, CREDIT: D	$-11.36	$0.00
07/13/2007	BILL	CASTLE PACIFIC LLC	$11.36	$11.36
08/02/2006	PAYMENT	CASTLE PACIFIC LLC CHECK NUM: 2282	$-11.36	$0.00
07/19/2006	BILL	CASTLE PACIFIC LLC	$11.36	$11.36
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1654	$-11.43	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.36	$11.43
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1654	$11.43	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.36
09/23/2005	VOID	D & E PROPERTIES, LLC CHECK NUM: 1654	$-11.43	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	D & D PROPERTIES LLC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00