Tax Account 001-042-025
Owners
SANTINA, JAMES K TR ET AL
257 CEDAR ST
ELKO, NV 89801-3121
SANTINA, MARVA K TR ET AL
(SANTINA FAMILY TRUST)
STEVENS, MICHELLE ET AL
742519
Account Summary
| Account ID | 001-042-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 HIGHLAND DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,300.21 |
| Total | $1,300.21 |
| Paid | $1,300.21 |
| Balance | $0.00 |
| 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 | $1,182.83 | $0.00 | $1,182.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,148.46 | $0.00 | $1,148.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,115.05 | $0.00 | $1,115.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,055.34 | $0.00 | $1,055.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,018.42 | $0.00 | $1,018.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $999.37 | $0.00 | $999.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $977.89 | $0.00 | $977.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $961.11 | $0.00 | $961.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $943.91 | $0.00 | $943.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $973.15 | $19.46 | $992.61 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | SANTINA & MASSIE RENTALS CHECK 1815 | $-81.94 | $0.00 |
| 08/30/2024 | PAYMENT | SANTINA & MASSIE RENTALS SYS 1809 ORIG: CHECK | $-1,218.27 | $81.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.94 | $1,300.21 |
| 08/30/2024 | ADJUSTMENT | SANTINA & MASSIE RENTALS CHECK 1809 VOIDED PAYMENT: 921021. REASON: AMENDMENT TO RE 2025 | $1,218.27 | $1,218.27 |
| 08/02/2024 | PAYMENT | SANTINA & MASSIE RENTALS CHECK 1809 | $-1,218.27 | $0.00 |
| 07/10/2024 | BILL | SANTINA, JAMES K TR ET AL | $1,218.27 | $1,218.27 |
| 07/28/2023 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1774 | $-1,182.83 | $0.00 |
| 07/12/2023 | BILL | SANTINA, JAMES K TR ET AL | $1,182.83 | $1,182.83 |
| 08/02/2022 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 01738 | $-1,148.46 | $0.00 |
| 07/12/2022 | BILL | SANTINA, JAMES K TR ET AL | $1,148.46 | $1,148.46 |
| 08/10/2021 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1627 | $-1,115.05 | $0.00 |
| 07/14/2021 | BILL | SANTINA, JAMES K TR ET AL | $1,115.05 | $1,115.05 |
| 08/06/2020 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1720 | $-1,055.34 | $0.00 |
| 07/15/2020 | BILL | SANTINA, JAMES K TR ET AL | $1,055.34 | $1,055.34 |
| 08/05/2019 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1683 | $-1,018.42 | $0.00 |
| 07/10/2019 | BILL | SANTINA, JAMES K TR ET AL | $1,018.42 | $1,018.42 |
| 08/09/2018 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1586 | $-999.37 | $0.00 |
| 07/09/2018 | BILL | SANTINA, JAMES K TR ET AL | $999.37 | $999.37 |
| 07/18/2017 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1410 | $-977.89 | $0.00 |
| 07/07/2017 | BILL | STEVENS, MICHELLE | $977.89 | $977.89 |
| 02/27/2017 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1392 | $-240.27 | $0.00 |
| 12/16/2016 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1382 | $-240.27 | $240.27 |
| 10/03/2016 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1371 | $-240.27 | $480.54 |
| 08/01/2016 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1360 | $-240.30 | $720.81 |
| 07/08/2016 | BILL | MASSIE, DELIA R ET AL | $961.11 | $961.11 |
| 02/25/2016 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1332 | $-235.97 | $0.00 |
| 12/15/2015 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1328 | $-235.97 | $235.97 |
| 10/15/2015 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1321 | $-235.97 | $471.94 |
| 07/15/2015 | PAYMENT | SANTINA MASSIE RENTALS CHECK NUM: 1311 | $-236.00 | $707.91 |
| 07/08/2015 | BILL | MASSIE, DELIA R ET AL | $943.91 | $943.91 |
| 03/30/2015 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1293 | $-253.01 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.73 | $253.01 |
| 01/02/2015 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 01281 | $-243.28 | $243.28 |
| 10/27/2014 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1273 | $-9.73 | $486.56 |
| 10/20/2014 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 01270 | $-243.28 | $496.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.73 | $739.57 |
| 08/11/2014 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1262 | $-243.31 | $729.84 |
| 07/10/2014 | BILL | MASSIE, DELIA R ET AL | $973.15 | $973.15 |
| 03/03/2014 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1234 | $-235.82 | $0.00 |
| 12/30/2013 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1226 | $-235.82 | $235.82 |
| 10/02/2013 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1213 | $-235.82 | $471.64 |
| 07/30/2013 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1203 | $-235.83 | $707.46 |
| 07/16/2013 | BILL | MASSIE, DELIA R ET AL | $943.29 | $943.29 |
| 03/20/2013 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1183 | $-249.91 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.61 | $249.91 |
| 01/04/2013 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1168 | $-240.30 | $240.30 |
| 10/02/2012 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1154 | $-240.30 | $480.60 |
| 08/20/2012 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1148 | $-240.32 | $720.90 |
| 07/10/2012 | BILL | MASSIE, DELIA R ET AL | $961.22 | $961.22 |
| 07/19/2011 | PAYMENT | SANTINA, JIM CHECK NUM: 1094 | $-954.95 | $0.00 |
| 07/14/2011 | BILL | MASSIE, DELIA R ET AL | $954.95 | $954.95 |
| 07/28/2010 | PAYMENT | SANTINA & MASSIE RENTALS CHECK NUM: 1040 | $-988.31 | $0.00 |
| 07/14/2010 | BILL | MASSIE, DELIA R ET AL | $988.31 | $988.31 |
| 10/05/2009 | PAYMENT | JAMES SANTINA CHECK NUM: 1010 | $-815.58 | $0.00 |
| 08/07/2009 | PAYMENT | MASSIE, DELIA R ET AL CHECK NUM: 1211 | $-271.89 | $815.58 |
| 07/21/2009 | BILL | MASSIE, DELIA R ET AL | $1,087.47 | $1,087.47 |
| 01/05/2009 | PAYMENT | SANTINA FAMILY TRUST CHECK NUM: 1158 | $-513.68 | $0.00 |
| 09/24/2008 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 1002 | $-256.84 | $513.68 |
| 08/13/2008 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 1994 | $-256.85 | $770.52 |
| 07/14/2008 | BILL | SANTINA, MARY TR ETAL | $1,027.37 | $1,027.37 |
| 02/27/2008 | PAYMENT | SANTINA FAMILY TRUST CHECK NUM: 1935 | $-250.04 | $0.00 |
| 01/14/2008 | PAYMENT | SANTINA FAMILY TRUST CHECK NUM: 1918 | $-250.04 | $250.04 |
| 09/28/2007 | PAYMENT | SANTINA FAMILY TRUST CHECK NUM: 1877 | $-250.04 | $500.08 |
| 09/05/2007 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 1862 | $-250.04 | $750.12 |
| 07/13/2007 | BILL | SANTINA, MARY TR ETAL | $1,000.16 | $1,000.16 |
| 03/01/2007 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 2069 | $-10.29 | $0.00 |
| 02/21/2007 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 2067 | $-247.23 | $10.29 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.40 | $257.52 |
| 12/19/2006 | PAYMENT | SANTINA FAMILY TRUST CHECK NUM: 2049 | $-247.23 | $257.12 |
| 11/14/2006 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 2029 | $-247.23 | $504.35 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.89 | $751.58 |
| 09/12/2006 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 2003 | $-247.25 | $741.69 |
| 07/19/2006 | BILL | SANTINA, MARY TR ETAL | $988.94 | $988.94 |
| 03/09/2006 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 1782 | $-245.61 | $0.00 |
| 01/04/2006 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 1764 | $-245.61 | $245.61 |
| 10/05/2005 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 1763 | $-245.61 | $491.22 |
| 08/30/2005 | PAYMENT | SANTINA, MARY TR ETAL CHECK NUM: 1713 | $-245.63 | $736.83 |
| 07/21/2005 | BILL | SANTINA, MARY TR ETAL | $982.46 | $982.46 |
| 03/01/2005 | PAYMENT | @ | $-229.70 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-229.70 | $229.70 |
| 10/05/2004 | PAYMENT | @ | $-229.70 | $459.40 |
| 08/17/2004 | PAYMENT | @ | $-229.71 | $689.10 |
| 07/01/2004 | BILL | SANTINA, MARY TR ETAL @ | $918.81 | $918.81 |
| 01/02/2004 | PAYMENT | @ | $-446.30 | $0.00 |
| 10/01/2003 | PAYMENT | @ | $-223.15 | $446.30 |
| 08/22/2003 | PAYMENT | @ | $-223.16 | $669.45 |
| 07/01/2003 | BILL | SANTINA, MARY TR ETAL @ | $892.61 | $892.61 |
