Tax Account 001-011-014

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Owners

SANTO, CHARLES T & JOSEPHINE E TR
137 WALNUT ST
ELKO, NV 89801-2829

Account Summary

Account ID	001-011-014
Account Type	Real Estate
Location	137 WALNUT ST ELKO CITY
Balance	$377.14
Currently Due	$0.00

Account ID

001-011-014

Account Type

Real Estate

Location

137 WALNUT ST
ELKO CITY

Balance

$377.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.68
Total	$739.68
Paid	$362.54
Balance	$377.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.68

Total

$739.68

Paid

$362.54

Balance

$377.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$173.98	$0.00	$173.98	$173.98	$0.00
2	10/07/2024	10/17/2024	Paid	$188.56	$0.00	$188.56	$188.56	$0.00
3	01/06/2025	01/16/2025	Due	$188.56	$0.00	$188.56	$0.00	$188.56
4	03/03/2025	03/13/2025	Due	$188.58	$0.00	$188.58	$0.00	$377.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.73	$0.00	$674.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$655.14	$0.00	$655.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$636.10	$0.00	$636.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$616.96	$33.93	$650.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$598.74	$6.23	$604.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$592.91	$0.00	$592.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$580.21	$0.00	$580.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$577.50	$0.00	$577.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$576.93	$0.00	$576.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$561.14	$42.16	$603.30	$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	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	SANTO, CHARLES & JOSEPHINE EMBODO CHECK 1191	$-188.56	$377.14
08/30/2024	PAYMENT	SANTO, CHARLES ET AL SYS 1184 ORIG: CHECK	$-173.98	$565.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.78	$739.68
08/30/2024	ADJUSTMENT	SANTO, CHARLES ET AL CHECK 1184 VOIDED PAYMENT: 924579. REASON: AMENDMENT TO RE 2025	$173.98	$694.90
08/08/2024	PAYMENT	SANTO, CHARLES ET AL CHECK 1184	$-173.98	$520.92
07/10/2024	BILL	SANTO, CHARLES T & JOSEPHINE E TR	$694.90	$694.90
03/06/2024	PAYMENT	SANTO, CHARLES & JOSEPHINE E CHECK 168.67	$-168.67	$0.00
12/15/2023	PAYMENT	SANTO, CHARLES & JOSEPHINE EMBODO CHECK 1158	$-168.67	$168.67
10/02/2023	PAYMENT	SANTO, CHARLES & JOSEPHINE EMBODO CHECK 1149	$-168.67	$337.34
08/10/2023	PAYMENT	SANTO, CHARLES CHECK NUM: 1144	$-168.72	$506.01
07/12/2023	BILL	SANTO, CHARLES	$674.73	$674.73
03/02/2023	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1238	$-163.77	$0.00
01/05/2023	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1122	$-163.77	$163.77
10/05/2022	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1190	$-163.77	$327.54
08/18/2022	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1181	$-163.83	$491.31
07/12/2022	BILL	SANTO, CHARLES	$655.14	$655.14
03/10/2022	PAYMENT	SANTO, CHARLES & JOSEPHINE CHECK NUM: 1090	$-159.02	$0.00
01/06/2022	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1082	$-159.02	$159.02
10/11/2021	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1068	$-159.02	$318.04
08/18/2021	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1057	$-159.04	$477.06
07/14/2021	BILL	SANTO, CHARLES	$636.10	$636.10
03/12/2021	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 1095	$-330.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.42	$330.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.17	$314.63
11/24/2020	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1085	$-160.40	$308.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.17	$468.86
09/18/2020	PAYMENT	ST ONGE & SONC INC CHECK NUM: 1142	$-160.44	$462.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.17	$623.13
07/15/2020	BILL	SANTO, CHARLES	$616.96	$616.96
03/10/2020	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1017	$-155.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$155.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$155.91
01/15/2020	PAYMENT	SANTO, CHARLES & JOSEPHINE EMB CHECK NUM: 1012	$-149.68	$155.67
11/04/2019	PAYMENT	SANTO, CHARLES CHECK NUM: 1069	$-149.68	$305.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.99	$455.03
08/29/2019	PAYMENT	ST.ONGE & SONS INC CHECK NUM: 1053	$-149.70	$449.04
07/10/2019	BILL	SANTO, CHARLES	$598.74	$598.74
01/18/2019	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1006	$-148.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-148.22	$148.22
09/28/2018	PAYMENT	SETERUS CHECK NUM: 0001323833	$-148.22	$296.44
08/20/2018	ADJUSTMENT	PROCESSED IN ERROR NUM: 107494	$148.25	$444.66
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-148.25	$296.41
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-148.25	$444.66
07/09/2018	BILL	SANTO, CHARLES	$592.91	$592.91
10/19/2017	PAYMENT	SANTO, CHUCK T CHECK NUM: 2769	$-290.10	$0.00
10/19/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2769	$290.10	$290.10
10/19/2017	VOID	SANTO, CHUCK T CHECK NUM: 2769	$-290.10	$0.00
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-145.05	$290.10
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-145.06	$435.15
07/07/2017	BILL	SANTO, CHARLES	$580.21	$580.21
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-144.37	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-144.37	$144.37
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-144.37	$288.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-144.39	$433.11
07/08/2016	BILL	SANTO, CHARLES	$577.50	$577.50
10/08/2015	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2605	$-288.46	$0.00
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-144.23	$288.46
07/28/2015	PAYMENT	SETERUS CHECK NUM: 0000164070	$-144.24	$432.69
07/28/2015	PAYMENT	SETERUS CHECK NUM: 0000164507	$-14.95	$576.93
07/28/2015	PAYMENT	SETERUS CHECK NUM: 0000164534	$-140.28	$591.88
07/08/2015	BILL	SANTO, CHARLES	$576.93	$732.16
07/01/2015	INTEREST	Monthly Interest	$1.17	$155.23
06/01/2015	INTEREST	Monthly Interest	$1.17	$154.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$152.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.61	$145.89
02/02/2015	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2526	$-19.79	$140.28
01/26/2015	PAYMENT	ST ONGE & SONS INC ET AL CHECK NUM: 2522	$-140.28	$160.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.57	$300.35
10/20/2014	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1077	$-7.42	$292.78
10/20/2014	PAYMENT	SANTO, CHUCK & JO CHECK NUM: 1097	$-280.58	$300.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.03	$580.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.61	$566.75
07/10/2014	BILL	SANTO, CHARLES	$561.14	$561.14
03/11/2014	PAYMENT	SANTO, JOSEPHINE CASH	$-135.95	$0.00
01/10/2014	PAYMENT	ST ONGE & SON INC CREDIT: D	$-135.95	$135.95
10/09/2013	PAYMENT	ST ONGE & SON INC CREDIT: D	$-135.95	$271.90
08/28/2013	PAYMENT	SANTO, CHARLES T/ST ONGE & SON CHECK NUM: 2421	$-135.98	$407.85
07/16/2013	BILL	SANTO, CHARLES	$543.83	$543.83
02/28/2013	PAYMENT	ST ONGE & SON INC CREDIT: D	$-131.99	$0.00
01/11/2013	PAYMENT	ST ONGE & SONS INC/SANTO, CHAR CHECK NUM: 2348	$-131.99	$131.99
10/03/2012	PAYMENT	ST ONGE & SONS INC/SANTO,CHARL CHECK NUM: 2316	$-131.99	$263.98
08/17/2012	PAYMENT	ST ONGE & SONS INC/SANTO, CHAR CHECK NUM: 2299	$-132.00	$395.97
07/10/2012	BILL	SANTO, CHARLES	$527.97	$527.97
04/20/2012	PAYMENT	SANTO, CHUCK T & JOSEPHINE E CHECK NUM: 1005	$-275.72	$0.00
04/20/2012	AMENDMENT	OVERPAYMENT	$1.50	$275.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.81	$274.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$261.41
10/13/2011	PAYMENT	SANTO, CHARLES T/ST ONGE &SONS CHECK NUM: 2181	$-5.13	$256.28
10/05/2011	PAYMENT	ST ONGE & SONS INC. (CHARLES) CHECK NUM: 2173	$-128.14	$261.41
08/31/2011	PAYMENT	SANTO, CHUCK T CHECK NUM: 2145	$-128.17	$389.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.13	$517.72
08/24/2011	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 2142	$128.17	$512.59
08/23/2011	VOID	ST. ONGE & SONS INC. (SANTO) CHECK NUM: 2142	$-128.17	$384.42
07/14/2011	BILL	SANTO, CHARLES	$512.59	$512.59
03/04/2011	PAYMENT	ST ONGE & SONS INC CHECK NUM: 2073	$-130.61	$0.00
01/03/2011	PAYMENT	ST. ONGE & SONS INC CHECK NUM: 2038	$-130.61	$130.61
10/05/2010	PAYMENT	SANTO, CHARLES/ST. ONGE & SONS CHECK NUM: 1988	$-130.61	$261.22
08/09/2010	PAYMENT	ST ONGE & SONS INC CHECK NUM: 1952	$-130.61	$391.83
07/14/2010	BILL	SANTO, CHARLES	$522.44	$522.44
03/03/2010	PAYMENT	SANTO, CHARLES CHECK NUM: 1831	$-142.57	$0.00
01/04/2010	PAYMENT	SANTO, CHARLES CHECK NUM: 1819	$-142.57	$142.57
10/01/2009	PAYMENT	SANTO, CHARLES CHECK NUM: 1750	$-142.57	$285.14
09/01/2009	PAYMENT	SANTO, CHARLES T CHECK NUM: 1721	$-142.57	$427.71
07/21/2009	BILL	SANTO, CHARLES	$570.28	$570.28
02/06/2009	PAYMENT	ST ONG & SONS INC CHECK NUM: 1572	$-286.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.62	$286.78
10/06/2008	PAYMENT	SANTO, CHARLES T CHECK NUM: 1472	$-140.58	$281.16
08/18/2008	PAYMENT	SANTO, CHARLES CHECK NUM: 1220	$-140.60	$421.74
07/14/2008	BILL	SANTO, CHARLES	$562.34	$562.34
03/19/2008	PAYMENT	ST ONGE & SONS, INC CHECK NUM: 1305	$-143.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.51	$143.37
01/07/2008	PAYMENT	ST ONGE & SONS, INC CHECK NUM: 1242	$-137.86	$137.86
10/03/2007	PAYMENT	SANTO, CHUCK & DARLENE CHECK NUM: 1166	$-137.86	$275.72
08/21/2007	PAYMENT	SANTO, CHARLES T CHECK NUM: 1133	$-137.88	$413.58
07/13/2007	BILL	SANTO, CHARLES	$551.46	$551.46
03/05/2007	PAYMENT	SANTO, CHARLES CHECK NUM: 979	$-136.64	$0.00
01/03/2007	PAYMENT	SANTO, CHARLES CHECK NUM: 1085	$-136.64	$136.64
09/20/2006	PAYMENT	SANTO, CHARLES CHECK NUM: 1050	$-136.64	$273.28
09/05/2006	PAYMENT	SANTO, CHARLES CHECK NUM: 1038	$-136.67	$409.92
07/19/2006	BILL	SANTO, CHARLES	$546.59	$546.59
03/13/2006	PAYMENT	SANTO, CHARLES T CHECK NUM: 934	$-575.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.99	$575.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.33	$551.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.33	$538.32
07/21/2005	BILL	SANTO, CHARLES	$532.99	$532.99
01/13/2005	PAYMENT	@	$-534.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$18.08	$534.72
07/01/2004	BILL	SANTO, CHARLES @	$516.64	$516.64
05/05/2004	PAYMENT	@	$-823.96	$0.00
05/05/2004	PAYMENT	SANTO, CHARLES @	$-820.99	$823.96
07/01/2003	PENALTY	Penalty 03-04	$325.90	$1,644.95
07/01/2003	BILL	SANTO, CHARLES @	$498.06	$1,319.05
06/30/2003	BILL	Balance Forward @	$820.99	$820.99