Tax Account 001-01F-202
Owners
SOLIS, HUMBERTO & SOCORRO TR
3660 AUTUMN COLORS DR
ELKO, NV 89801-7801
(SOLIS FAMILY TRUST)
700389
Account Summary
| Account ID | 001-01F-202 |
|---|---|
| Account Type | Real Estate |
| Location | 3660 AUTUMN COLORS DR ELKO CITY |
| Balance | $191.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,209.23 |
| Total | $3,209.23 |
| Paid | $3,017.89 |
| Balance | $191.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,930.06 | $0.00 | $2,930.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,844.80 | $0.00 | $2,844.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,761.95 | $0.00 | $2,761.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,680.89 | $0.00 | $2,680.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,709.43 | $0.00 | $2,709.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,710.22 | $0.00 | $2,710.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,635.63 | $0.00 | $2,635.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,558.86 | $0.00 | $2,558.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,532.19 | $0.00 | $2,532.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,498.44 | $0.00 | $2,498.44 | $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 | 1.87 | .11 | .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 | SOLIS AUTO SALES INC SYS 6429 ORIG: CHECK | $-3,017.89 | $191.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $191.34 | $3,209.23 |
| 08/30/2024 | ADJUSTMENT | SOLIS AUTO SALES INC CHECK 6429 VOIDED PAYMENT: 920941. REASON: AMENDMENT TO RE 2025 | $3,017.89 | $3,017.89 |
| 08/02/2024 | PAYMENT | SOLIS AUTO SALES INC CHECK 6429 | $-3,017.89 | $0.00 |
| 07/10/2024 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $3,017.89 | $3,017.89 |
| 08/14/2023 | PAYMENT | SOLIS AUTO SALES CHECK NUM: 6297 | $-2,930.06 | $0.00 |
| 07/12/2023 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,930.06 | $2,930.06 |
| 07/27/2022 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 6122 | $-2,844.80 | $0.00 |
| 07/12/2022 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,844.80 | $2,844.80 |
| 08/09/2021 | PAYMENT | SOLIS AUTO SALES, INC CHECK NUM: 00005902 | $-2,761.95 | $0.00 |
| 07/14/2021 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,761.95 | $2,761.95 |
| 08/03/2020 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 5695 | $-2,680.89 | $0.00 |
| 07/15/2020 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,680.89 | $2,680.89 |
| 10/07/2019 | PAYMENT | SOLIS AUTO SALES CHECK NUM: 9215 | $-2,032.05 | $0.00 |
| 08/19/2019 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 5580 | $-677.38 | $2,032.05 |
| 07/10/2019 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,709.43 | $2,709.43 |
| 07/31/2018 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 5292 | $-2,710.22 | $0.00 |
| 07/09/2018 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,710.22 | $2,710.22 |
| 08/10/2017 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 5029 | $-2,635.63 | $0.00 |
| 07/07/2017 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,635.63 | $2,635.63 |
| 08/08/2016 | PAYMENT | SOLIS AUTO SALES CHECK NUM: 1789 | $-2,558.86 | $0.00 |
| 07/08/2016 | BILL | SOLIS, HUMBERTO & SOCORRO TR | $2,558.86 | $2,558.86 |
| 08/11/2015 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 4419 | $-2,532.19 | $0.00 |
| 07/08/2015 | BILL | SOLIS, HUMBERTO & SOCORRO | $2,532.19 | $2,532.19 |
| 10/17/2014 | PAYMENT | SOLIS AUTO SALES INC CHECK NUM: 004226 | $-1,873.83 | $0.00 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-624.61 | $1,873.83 |
| 07/10/2014 | BILL | SOLIS, HUMBERTO & SOCORRO | $2,498.44 | $2,498.44 |
