Tax Account 001-01C-082

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Owners

CERVANTES, JINIO & NORA
3024 HAILEY CT
ELKO, NV 89801-2477

814863

Account Summary

Account ID	001-01C-082
Account Type	Real Estate
Location	3024 HAILEY CT ELKO CITY
Balance	$221.74
Currently Due	$0.00

Account ID

001-01C-082

Account Type

Real Estate

Location

3024 HAILEY CT
ELKO CITY

Balance

$221.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,513.06
Total	$3,513.06
Paid	$3,291.32
Balance	$221.74
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

$3,513.06

Total

$3,513.06

Paid

$3,291.32

Balance

$221.74

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	$823.04	$0.00	$823.04	$823.04	$0.00
2	10/07/2024	10/17/2024	Paid	$896.67	$0.00	$896.67	$896.67	$0.00
3	01/06/2025	01/16/2025	Paid	$896.67	$0.00	$896.67	$896.67	$0.00
4	03/03/2025	03/13/2025	Due	$896.68	$0.00	$896.68	$674.94	$221.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.53	$0.00	$3,195.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,102.54	$0.00	$3,102.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,012.20	$0.00	$3,012.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,923.84	$0.00	$2,923.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,811.88	$0.00	$2,811.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,813.05	$0.00	$2,813.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,765.67	$0.00	$2,765.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,788.13	$0.00	$2,788.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,706.73	$0.00	$2,706.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,593.45	$0.00	$2,593.45	$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	1.86	.12	.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
08/30/2024	PAYMENT	CERVANTES, JINIO SYS ORIG: CARD	$-3,291.32	$221.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.74	$3,513.06
08/30/2024	ADJUSTMENT	CERVANTES, JINIO CARD VOIDED PAYMENT: 912683. REASON: AMENDMENT TO RE 2025	$3,291.32	$3,291.32
07/22/2024	PAYMENT	CERVANTES, JINIO CARD	$-3,291.32	$0.00
07/10/2024	BILL	CERVANTES, JINIO & NORA	$3,291.32	$3,291.32
07/27/2023	PAYMENT	CERVANTES, JINIO CREDIT: D	$-3,195.53	$0.00
07/12/2023	BILL	CERVANTES, JINIO & NORA	$3,195.53	$3,195.53
07/29/2022	PAYMENT	CERVANTES, JINIO CREDIT: D	$-3,102.54	$0.00
07/12/2022	BILL	CERVANTES, JINIO & NORA	$3,102.54	$3,102.54
07/23/2021	PAYMENT	CERVANTES, JINIO CREDIT: D	$-3,012.20	$0.00
07/14/2021	BILL	CERVANTES, JINIO & NORA	$3,012.20	$3,012.20
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
07/24/2020	PAYMENT	CERVANTES, JINIO CREDIT: D	$-2,923.53	$0.31
07/15/2020	BILL	CERVANTES, JINIO & NORA	$2,923.84	$2,923.84
07/22/2019	PAYMENT	CERVANTES, NORA CREDIT: D	$-2,811.88	$0.00
07/10/2019	BILL	CERVANTES, JINIO & NORA	$2,811.88	$2,811.88
07/20/2018	PAYMENT	CERVANTES, JINIO CREDIT: D	$-2,813.05	$0.00
07/09/2018	BILL	CERVANTES, JINIO & NORA	$2,813.05	$2,813.05
07/19/2017	PAYMENT	CERVANTES, JINIO & NORA CASH	$-2,765.67	$0.00
07/07/2017	BILL	CERVANTES, JINIO & NORA	$2,765.67	$2,765.67
07/27/2016	PAYMENT	CERVANTES, JINIO CREDIT: D	$-2,788.13	$0.00
07/08/2016	BILL	CERVANTES, JINIO & NORA	$2,788.13	$2,788.13
07/29/2015	PAYMENT	CERVANTES, JINIO CREDIT: D	$-2,706.73	$0.00
07/08/2015	BILL	CERVANTES, JINIO & NORA	$2,706.73	$2,706.73
08/25/2014	PAYMENT	CERVANTES, JINIO & NORA CREDIT: D	$-1,945.08	$0.00
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-648.37	$1,945.08
07/10/2014	BILL	CERVANTES, JINIO & NORA	$2,593.45	$2,593.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-629.23	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-629.23	$629.23
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-629.23	$1,258.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-629.25	$1,887.69
07/16/2013	BILL	VAUGHAN, JEREMY R & JULIA E	$2,516.94	$2,516.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-610.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-610.90	$610.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-610.90	$1,221.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-610.93	$1,832.70
07/10/2012	BILL	VAUGHAN, JEREMY R & JULIA E	$2,443.63	$2,443.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-593.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-593.11	$593.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-593.11	$1,186.22
08/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 125728	$-593.13	$1,779.33
07/14/2011	BILL	VAUGHAN, JEREMY R & JULIA E	$2,372.46	$2,372.46
06/07/2011	PAYMENT	STEWART TITLE CHECK NUM: 124587	$-1,643.57	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.71	$1,643.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,632.86
05/02/2011	INTEREST	Monthly Interest	$7.14	$1,625.86
04/01/2011	INTEREST	Monthly Interest	$7.14	$1,618.72
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,611.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,606.04
03/01/2011	INTEREST	Monthly Interest	$7.14	$1,576.06
02/01/2011	INTEREST	Monthly Interest	$7.14	$1,568.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$1,561.78
01/03/2011	INTEREST	Monthly Interest	$7.14	$1,542.50
12/01/2010	INTEREST	Monthly Interest	$7.14	$1,535.36
11/01/2010	INTEREST	Monthly Interest	$7.14	$1,528.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$1,521.08
10/01/2010	INTEREST	Monthly Interest	$7.14	$1,510.37
09/01/2010	INTEREST	Monthly Interest	$7.14	$1,503.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,496.09
08/02/2010	INTEREST	Monthly Interest	$7.14	$1,491.81
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$1,484.67
07/01/2010	INTEREST	Monthly Interest	$7.14	$1,056.32
06/01/2010	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2010	INTEREST	Monthly Interest	$3.57	$1,042.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.47
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35