Tax Account 091-010-001

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Owners

ZUGAZAGA, RAMON & JANE TR
2195 HONDO LN
ELKO, NV 89801-4735

(ZUGAZAGA FAMILY TRUST)

691610~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	091-010-001
Account Type	Real Estate
Location	2195 HONDO LN
Balance	$0.00
Currently Due	$0.00

Account ID

091-010-001

Account Type

Real Estate

Location

2195 HONDO LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,523.46
Total	$1,523.46
Paid	$1,523.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,523.46

Total

$1,523.46

Paid

$1,523.46

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$352.14	$0.00	$352.14	$352.14	$0.00
2	10/07/2024	10/17/2024	Paid	$390.42	$0.00	$390.42	$390.42	$0.00
3	01/06/2025	01/16/2025	Paid	$390.42	$0.00	$390.42	$390.42	$0.00
4	03/03/2025	03/13/2025	Paid	$390.48	$0.00	$390.48	$390.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,366.66	$0.00	$1,366.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,326.92	$0.00	$1,326.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,290.42	$0.00	$1,290.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,252.21	$12.52	$1,264.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,215.49	$0.00	$1,215.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,203.73	$12.04	$1,215.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,117.87	$11.18	$1,129.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,085.30	$10.85	$1,096.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,052.75	$10.53	$1,063.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,065.76	$0.00	$1,065.76	$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	1.98	.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
09/09/2024	PAYMENT	ZUGAZAGA, RAMON & JANE L CHECK 481	$-1,523.46	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-14.09	$1,523.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.86	$1,537.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.09	$1,421.69
07/10/2024	BILL	ZUGAZAGA, RAMON & JANE TR	$1,407.60	$1,407.60
08/11/2023	PAYMENT	ZUGAZAGA, RAMON & JANE TR CHECK NUM: 6026	$-1,366.66	$0.00
07/12/2023	BILL	ZUGAZAGA, RAMON & JANE TR	$1,366.66	$1,366.66
08/18/2022	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 6004	$-1,326.92	$0.00
07/12/2022	BILL	ZUGAZAGA, RAMON & JANE TR	$1,326.92	$1,326.92
08/23/2021	PAYMENT	ZUGAZAGA, RAMON & JANE TR CHECK NUM: 5981	$-1,290.42	$0.00
07/14/2021	BILL	ZUGAZAGA, RAMON & JANE TR	$1,290.42	$1,290.42
09/29/2020	PAYMENT	ZUGAZAGA, RAMON & JANE L CHECK NUM: 467	$-1,264.73	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.52	$1,264.73
07/15/2020	BILL	ZUGAZAGA, RAMON & JANE TR	$1,252.21	$1,252.21
03/02/2020	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5950	$-303.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$303.87
12/13/2019	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5941	$-303.87	$303.87
09/26/2019	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5930	$-303.87	$607.74
08/26/2019	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5921	$-303.88	$911.61
07/10/2019	BILL	ZUGAZAGA, RAMON & JANE TR	$1,215.49	$1,215.49
01/09/2019	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5897	$-601.79	$0.00
12/14/2018	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5891	$-313.01	$601.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.04	$914.80
08/20/2018	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5863	$-300.97	$902.76
07/09/2018	BILL	ZUGAZAGA, RAMON & JANE TR	$1,203.73	$1,203.73
04/11/2018	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5845	$-290.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.18	$290.64
01/02/2018	PAYMENT	ZUGAZAGA, RAMON & JANE TR CHECK NUM: 5813	$-279.46	$279.46
10/02/2017	PAYMENT	ZUGAZAGA, RAMON & JANE TR CHECK NUM: 5792	$-279.46	$558.92
08/15/2017	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5786	$-279.49	$838.38
07/07/2017	BILL	ZUGAZAGA, RAMON & JANE TR	$1,117.87	$1,117.87
04/05/2017	PAYMENT	ZUGAZAGA, RAMON & JANE TR CHECK NUM: 5759	$-10.85	$0.00
03/22/2017	PAYMENT	ZUGAZAGA, RAMON & JANE TR CHECK NUM: 5757	$-271.32	$10.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.85	$282.17
01/05/2017	PAYMENT	ZUGAZAGA, RAMON & JANE TR CHECK NUM: 5740	$-271.32	$271.32
10/04/2016	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5713	$-271.32	$542.64
08/12/2016	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5697	$-271.34	$813.96
07/08/2016	BILL	ZUGAZAGA, RAMON & JANE TR	$1,085.30	$1,085.30
03/10/2016	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5655	$-263.18	$0.00
10/16/2015	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5607	$-800.10	$263.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.53	$1,063.28
07/08/2015	BILL	ZUGAZAGA, RAMON & JANE TR	$1,052.75	$1,052.75
03/06/2015	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5535	$-266.44	$0.00
01/02/2015	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5513	$-266.44	$266.44
10/08/2014	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5478	$-266.44	$532.88
08/21/2014	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5459	$-266.44	$799.32
07/10/2014	BILL	ZUGAZAGA, RAMON & JANE	$1,065.76	$1,065.76
03/05/2014	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5407	$-266.26	$0.00
01/13/2014	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5392	$-266.26	$266.26
10/09/2013	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5341	$-266.26	$532.52
08/09/2013	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5296	$-266.29	$798.78
07/16/2013	BILL	ZUGAZAGA, RAMON & JANE	$1,065.07	$1,065.07
03/06/2013	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5186	$-264.96	$0.00
01/07/2013	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5148	$-264.96	$264.96
09/25/2012	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5079	$-264.96	$529.92
08/22/2012	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 5052	$-264.96	$794.88
07/10/2012	BILL	ZUGAZAGA, RAMON & JANE	$1,059.84	$1,059.84
03/27/2012	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4962	$-268.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.32	$268.22
12/29/2011	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4896	$-257.90	$257.90
10/05/2011	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4833	$-257.90	$515.80
08/23/2011	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4794	$-257.93	$773.70
07/14/2011	BILL	ZUGAZAGA, RAMON & JANE	$1,031.63	$1,031.63
03/10/2011	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4682	$-273.60	$0.00
01/05/2011	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 0348	$-273.60	$273.60
10/05/2010	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4565	$-273.60	$547.20
08/30/2010	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 0336	$-273.63	$820.80
07/14/2010	BILL	ZUGAZAGA, RAMON & JANE	$1,094.43	$1,094.43
02/26/2010	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 322	$-341.64	$0.00
01/08/2010	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4370	$-341.64	$341.64
10/21/2009	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4304	$-341.64	$683.28
09/18/2009	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4266	$-341.65	$1,024.92
07/21/2009	BILL	ZUGAZAGA, RAMON & JANE	$1,366.57	$1,366.57
03/09/2009	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4140	$-331.69	$0.00
01/08/2009	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 4094	$-331.69	$331.69
10/09/2008	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 284	$-331.69	$663.38
09/05/2008	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3979	$-331.71	$995.07
07/14/2008	BILL	ZUGAZAGA, RAMON & JANE	$1,326.78	$1,326.78
03/06/2008	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3884	$-322.03	$0.00
01/03/2008	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3808	$-322.03	$322.03
10/03/2007	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3749	$-322.03	$644.06
08/21/2007	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3679	$-322.06	$966.09
07/13/2007	BILL	ZUGAZAGA, RAMON & JANE	$1,288.15	$1,288.15
03/06/2007	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3538	$-312.66	$0.00
12/27/2006	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 232	$-312.66	$312.66
10/04/2006	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 224	$-312.66	$625.32
09/06/2006	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3348	$-312.66	$937.98
07/19/2006	BILL	ZUGAZAGA, RAMON & JANE	$1,250.64	$1,250.64
03/10/2006	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3200	$-303.55	$0.00
01/05/2006	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3144	$-303.55	$303.55
10/06/2005	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 206	$-303.55	$607.10
09/06/2005	PAYMENT	ZUGAZAGA, RAMON & JANE CHECK NUM: 3002	$-303.56	$910.65
07/21/2005	BILL	ZUGAZAGA, RAMON & JANE	$1,214.21	$1,214.21
03/08/2005	PAYMENT	@	$-294.71	$0.00
01/05/2005	PAYMENT	@	$-294.71	$294.71
10/05/2004	PAYMENT	@	$-294.71	$589.42
08/17/2004	PAYMENT	@	$-294.71	$884.13
07/01/2004	BILL	ZUGAZAGA, RAMON & JANE @	$1,178.84	$1,178.84
03/09/2004	PAYMENT	@	$-319.70	$0.00
01/12/2004	PAYMENT	@	$-319.70	$319.70
10/08/2003	PAYMENT	@	$-319.70	$639.40
08/26/2003	PAYMENT	@	$-319.73	$959.10
07/01/2003	BILL	ZUGAZAGA, RAMON & JANE @	$1,278.83	$1,278.83