Tax Account 001-011-009

Print Page · · Payments Cart · New Search

Owners

REYES, MARK & AMBER
191 WALNUT ST
ELKO, NV 89801-2829

805787

Account Summary

Account ID	001-011-009
Account Type	Real Estate
Location	191 WALNUT ST ELKO CITY
Balance	$746.83
Currently Due	$248.93

Account ID

001-011-009

Account Type

Real Estate

Location

191 WALNUT ST
ELKO CITY

Balance

$746.83

Currently Due

$248.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$980.88
Total	$980.88
Paid	$234.05
Balance	$746.83
Due	$248.93
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$980.88

Total

$980.88

Paid

$234.05

Balance

$746.83

Due

$248.93

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$234.05	$0.00	$234.05	$234.05	$0.00
2	10/07/2024	10/17/2024	Due	$248.93	$0.00	$248.93	$0.00	$248.93
3	01/06/2025	01/16/2025	Due	$248.93	$0.00	$248.93	$0.00	$497.86
4	03/03/2025	03/13/2025	Due	$248.97	$0.00	$248.97	$0.00	$746.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.79	$0.00	$865.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$801.81	$0.00	$801.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$743.95	$0.00	$743.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.66	$0.00	$721.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$700.39	$0.00	$700.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$694.00	$0.00	$694.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$677.43	$0.00	$677.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$657.68	$0.00	$657.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$627.75	$0.00	$627.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$610.46	$0.00	$610.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-234.05	$746.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.00	$980.88
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928529. REASON: AMENDMENT TO RE 2025	$234.05	$934.88
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-234.05	$700.83
07/10/2024	BILL	REYES, MARK & AMBER	$934.88	$934.88
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-216.44	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-216.44	$216.44
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-216.44	$432.88
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-216.47	$649.32
07/12/2023	BILL	REYES, MARK & AMBER	$865.79	$865.79
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-200.44	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-200.44	$200.44
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$200.44	$400.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-200.44	$200.44
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-200.44	$400.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-200.49	$601.32
07/12/2022	BILL	REYES, MARK & AMBER	$801.81	$801.81
07/27/2021	PAYMENT	WELCH, CHERIE CHECK BANK: OP INTERNET NUM: W58DG5VML	$-743.95	$0.00
07/14/2021	BILL	WELCH, JAMES F & CHERIE	$743.95	$743.95
08/05/2020	PAYMENT	WELCH, CHERIE CHECK NUM: 3722	$-721.66	$0.00
07/15/2020	BILL	WELCH, JAMES F & CHERIE	$721.66	$721.66
08/28/2019	PAYMENT	WELCH, CHERIE M CHECK NUM: 1694	$-700.39	$0.00
07/10/2019	BILL	WELCH, JAMES F & CHERIE	$700.39	$700.39
08/03/2018	PAYMENT	WELCH, CHERIE CHECK NUM: 1235	$-694.00	$0.00
07/09/2018	BILL	WELCH, JAMES F & CHERIE	$694.00	$694.00
07/13/2017	PAYMENT	WELCH, CHERIE CHECK NUM: 797	$-677.43	$0.00
07/07/2017	BILL	WELCH, JAMES F & CHERIE	$677.43	$677.43
07/22/2016	PAYMENT	WELCH, CHERIE M CHECK NUM: 508	$-657.68	$0.00
07/08/2016	BILL	WELCH, JAMES F & CHERIE	$657.68	$657.68
07/24/2015	PAYMENT	WELCH, CHERIE CHECK NUM: 00319	$-627.75	$0.00
07/08/2015	BILL	WELCH, JAMES F & CHERIE	$627.75	$627.75
08/06/2014	PAYMENT	WELCH, CHERIE CHECK NUM: 3030	$-610.46	$0.00
07/10/2014	BILL	WELCH, JAMES F & CHERIE	$610.46	$610.46
08/21/2013	PAYMENT	WELCH, JAMES F & CHERIE CHECK NUM: 9787	$-591.71	$0.00
07/16/2013	BILL	WELCH, JAMES F & CHERIE	$591.71	$591.71
08/09/2012	PAYMENT	WELCH, JAMES F & AKA CHERIE CHECK NUM: 9631	$-574.49	$0.00
07/10/2012	BILL	WELCH, JAMES F & CHERIE	$574.49	$574.49
08/02/2011	PAYMENT	WELCH, JAMES F & CHERIE CHECK NUM: 9296	$-557.76	$0.00
08/02/2011	ADJUSTMENT	Incorrect amount NUM: 9296	$557.56	$557.76
08/02/2011	VOID	WELCH, JAMES F & CHERIE CHECK NUM: 9296	$-557.56	$0.20
07/14/2011	BILL	WELCH, JAMES F & CHERIE	$557.76	$557.76
07/23/2010	PAYMENT	WELCH, JAMES F & CHERIE CHECK NUM: 9079	$-486.99	$0.00
07/14/2010	BILL	WELCH, JAMES F & CHERIE	$486.99	$486.99
08/13/2009	PAYMENT	WELCH, JAMES F & CHERIE CHECK NUM: 8852	$-533.95	$0.00
07/21/2009	BILL	WELCH, JAMES F & CHERIE	$533.95	$533.95
01/23/2009	PAYMENT	CHERIE M WELCH CHECK NUM: 8578	$-269.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.29	$269.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.27	$264.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.27	$396.81
07/14/2008	BILL	WELCH, JAMES F & CHERIE	$529.08	$529.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.70	$129.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.70	$259.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.70	$389.10
07/13/2007	BILL	WELCH, JAMES F & CHERIE	$518.80	$518.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.97	$128.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.97	$257.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.99	$386.91
07/19/2006	BILL	WELCH, JAMES F & CHERIE	$515.90	$515.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-126.67	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-126.67	$126.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.67	$253.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.68	$380.01
07/21/2005	BILL	WELCH, JAMES F & CHERIE	$506.69	$506.69
03/03/2005	PAYMENT	@	$-123.30	$0.00
01/03/2005	PAYMENT	@	$-123.30	$123.30
10/01/2004	PAYMENT	@	$-123.30	$246.60
08/16/2004	PAYMENT	@	$-123.30	$369.90
07/01/2004	BILL	WELCH, JAMES F & CHERI @	$493.20	$493.20
02/20/2004	PAYMENT	@	$-120.80	$0.00
12/30/2003	PAYMENT	@	$-120.80	$120.80
09/30/2003	PAYMENT	@	$-120.80	$241.60
08/19/2003	PAYMENT	@	$-120.82	$362.40
07/01/2003	BILL	WELCH, JAMES F & CHERI @	$483.22	$483.22