Tax Account 091-100-024

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Owners

GALLEGOS, ARSENIO V &GENEVIEVE
2247 CHISM DR
ELKO, NV 89801-4746

Account Summary

Account ID	091-100-024
Account Type	Real Estate
Location	2247 CHISM DR
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	$905.93
Total	$905.93
Paid	$905.93
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	$209.25	$0.00	$209.25	$209.25	$0.00
2	10/07/2024	10/17/2024	Paid	$232.22	$0.00	$232.22	$232.22	$0.00
3	01/06/2025	01/16/2025	Paid	$232.22	$0.00	$232.22	$232.22	$0.00
4	03/03/2025	03/13/2025	Paid	$232.24	$0.00	$232.24	$232.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.83	$0.00	$811.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$788.26	$0.00	$788.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$765.33	$0.00	$765.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$742.43	$0.00	$742.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$720.55	$0.00	$720.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$712.11	$0.00	$712.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$665.66	$0.00	$665.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$652.18	$0.00	$652.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$633.53	$0.00	$633.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$646.39	$0.00	$646.39	$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	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-69.80	$0.00
09/04/2024	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-208.96	$69.80
08/30/2024	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE SYS ORIG: CASH	$-417.92	$278.76
08/30/2024	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE SYS ORIG: CASH	$-209.25	$696.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.80	$905.93
08/30/2024	ADJUSTMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH VOIDED PAYMENT: 910946. REASON: AMENDMENT TO RE 2025	$209.25	$836.13
08/30/2024	ADJUSTMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH VOIDED PAYMENT: 922761. REASON: AMENDMENT TO RE 2025	$417.92	$626.88
08/06/2024	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-417.92	$208.96
07/17/2024	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-209.25	$626.88
07/10/2024	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$836.13	$836.13
10/03/2023	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-202.95	$0.00
09/12/2023	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-202.95	$202.95
08/04/2023	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-202.95	$405.90
07/24/2023	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-202.98	$608.85
07/12/2023	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$811.83	$811.83
08/03/2022	PAYMENT	GALLEGOS, ARSENIO CASH	$-788.26	$0.00
07/12/2022	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$788.26	$788.26
07/26/2021	PAYMENT	GALLEGOS, ARSENIO CASH	$-765.33	$0.00
07/14/2021	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$765.33	$765.33
07/23/2020	PAYMENT	GALLEGOS, ARSENIO CASH	$-742.43	$0.00
07/15/2020	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$742.43	$742.43
07/26/2019	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-720.55	$0.00
07/10/2019	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$720.55	$720.55
07/18/2018	PAYMENT	GALLEGOS, ARSENIO V CASH	$-712.11	$0.00
07/09/2018	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$712.11	$712.11
07/17/2017	PAYMENT	GALLEGOS, ARSENIO V CASH	$-665.66	$0.00
07/07/2017	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$665.66	$665.66
07/12/2016	PAYMENT	GALLEGOS, ARSENIO CASH	$-652.18	$0.00
07/08/2016	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$652.18	$652.18
07/21/2015	PAYMENT	GALLEGOS, ARSENIO CASH	$-633.53	$0.00
07/08/2015	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$633.53	$633.53
07/23/2014	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-646.39	$0.00
07/10/2014	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$646.39	$646.39
07/24/2013	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-643.44	$0.00
07/16/2013	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$643.44	$643.44
07/17/2012	PAYMENT	GALLEGOS, ARSENIO V CASH	$-644.06	$0.00
07/10/2012	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$644.06	$644.06
07/20/2011	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-635.78	$0.00
07/14/2011	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$635.78	$635.78
09/24/2010	PAYMENT	GALLEGOS, ARSENIO V CHECK NUM: MO	$-159.89	$0.00
09/13/2010	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CHECK NUM: MO	$-159.89	$159.89
09/01/2010	PAYMENT	GALLEGOS, ARSENIO V CHECK NUM: MO	$-159.89	$319.78
08/11/2010	PAYMENT	GALLEGOS, ARSENIO CHECK NUM: MO	$-159.89	$479.67
07/14/2010	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$639.56	$639.56
07/30/2009	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-644.23	$0.00
07/21/2009	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$644.23	$644.23
07/24/2008	PAYMENT	GALLEGOS, ARSENIO V &GENEVIEVE CASH	$-634.22	$0.00
07/14/2008	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$634.22	$634.22
03/19/2008	PAYMENT	ARSENIO GALLEGOS CASH	$-160.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.16	$160.09
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.93	$153.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.93	$307.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.96	$461.79
07/13/2007	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$615.75	$615.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.45	$149.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.45	$298.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.46	$448.35
07/19/2006	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$597.81	$597.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-145.10	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-145.10	$145.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.10	$290.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-145.10	$435.30
07/21/2005	BILL	GALLEGOS, ARSENIO V &GENEVIEVE	$580.40	$580.40
03/03/2005	PAYMENT	@	$-161.36	$0.00
01/03/2005	PAYMENT	@	$-161.36	$161.36
10/01/2004	PAYMENT	@	$-161.36	$322.72
08/16/2004	PAYMENT	@	$-161.38	$484.08
07/01/2004	BILL	GALLEGOS, ARSENIO V & @	$645.46	$645.46
02/20/2004	PAYMENT	@	$-172.99	$0.00
12/30/2003	PAYMENT	@	$-172.99	$172.99
09/30/2003	PAYMENT	@	$-172.99	$345.98
08/19/2003	PAYMENT	@	$-173.00	$518.97
07/01/2003	BILL	GALLEGOS, ARSENIO V & @	$691.97	$691.97