Tax Account 001-044-011

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Owners

ACHURRA, REATHA M TR ET AL
1706 FAIRWAY DR APT 122
WALLA WALLA, WA 99362-1304

BOPP, MICHELLE ANN TR ET AL

(EDWARD & REATHA ACHURRA

LIVING TRUST 11262001)

811657

Account Summary

Account ID	001-044-011
Account Type	Real Estate
Location	153 ASH ST ELKO CITY
Balance	$82.06
Currently Due	$0.00

Account ID

001-044-011

Account Type

Real Estate

Location

153 ASH ST
ELKO CITY

Balance

$82.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.53
Total	$1,305.53
Paid	$1,223.47
Balance	$82.06
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

$1,305.53

Total

$1,305.53

Paid

$1,223.47

Balance

$82.06

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	$306.13	$0.00	$306.13	$306.13	$0.00
2	10/07/2024	10/17/2024	Paid	$333.13	$0.00	$333.13	$333.13	$0.00
3	01/06/2025	01/16/2025	Paid	$333.13	$0.00	$333.13	$333.13	$0.00
4	03/03/2025	03/13/2025	Due	$333.14	$0.00	$333.14	$251.08	$82.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.88	$0.00	$1,187.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,153.37	$0.00	$1,153.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,119.81	$39.20	$1,159.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,086.57	$10.87	$1,097.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,054.67	$10.55	$1,065.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,025.94	$82.08	$1,108.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,005.40	$150.81	$1,156.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$991.44	$148.73	$1,140.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,006.14	$150.92	$1,157.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,039.98	$83.20	$1,123.18	$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	ACHURRA, REATHA & MICHELLE BOPP SYS 6358 ORIG: CHECK	$-1,223.47	$82.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.06	$1,305.53
08/30/2024	ADJUSTMENT	ACHURRA, REATHA & MICHELLE BOPP CHECK 6358 VOIDED PAYMENT: 914334. REASON: AMENDMENT TO RE 2025	$1,223.47	$1,223.47
07/24/2024	PAYMENT	ACHURRA, REATHA & MICHELLE BOPP CHECK 6358	$-1,223.47	$0.00
07/10/2024	BILL	ACHURRA, REATHA M TR ET AL	$1,223.47	$1,223.47
08/04/2023	PAYMENT	ACHURRA, REATHA & EDWARD TR CHECK NUM: 6205	$-1,187.88	$0.00
07/12/2023	BILL	ACHURRA, REATHA M TR ET AL	$1,187.88	$1,187.88
07/25/2022	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 6028	$-1,153.37	$0.00
07/12/2022	BILL	ACHURRA, EDWARD E & REATHA M T	$1,153.37	$1,153.37
01/04/2022	PAYMENT	ACHURRA CONSTRUCTION CHECK NUM: 1445	$-1,159.01	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.00	$1,159.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.20	$1,131.01
07/14/2021	BILL	ACHURRA, EDWARD E & REATHA M T	$1,119.81	$1,119.81
09/08/2020	PAYMENT	ACHURRA CONSTRUCTION CHECK NUM: 1437	$-1,097.44	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.87	$1,097.44
07/15/2020	BILL	ACHURRA, EDWARD E & REATHA M T	$1,086.57	$1,086.57
10/17/2019	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1424	$-1,065.22	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.55	$1,065.22
07/10/2019	BILL	ACHURRA, EDWARD E & REATHA M T	$1,054.67	$1,054.67
02/22/2019	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1414	$-1,108.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.17	$1,108.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.65	$1,061.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.26	$1,036.20
07/09/2018	BILL	ACHURRA, EDWARD E & REATHA M T	$1,025.94	$1,025.94
04/02/2018	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1402	$-1,156.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.38	$1,156.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.24	$1,085.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.14	$1,040.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.05	$1,015.45
07/07/2017	BILL	ACHURRA, EDWARD E & REATHA M T	$1,005.40	$1,005.40
04/18/2017	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1387	$-1,140.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.40	$1,140.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.62	$1,070.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.79	$1,026.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.92	$1,001.36
07/08/2016	BILL	ACHURRA, EDWARD E & REATHA M T	$991.44	$991.44
04/04/2016	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1371	$-1,157.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.43	$1,157.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.28	$1,086.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.15	$1,041.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.06	$1,016.20
07/08/2015	BILL	ACHURRA, EDWARD E & REATHA M T	$1,006.14	$1,006.14
03/10/2015	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1352	$-1,123.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.80	$1,123.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.00	$1,076.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.40	$1,050.38
07/10/2014	BILL	ACHURRA, EDWARD E & REATHA M T	$1,039.98	$1,039.98
12/27/2013	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1319	$-1,049.07	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.34	$1,049.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.14	$1,023.73
07/16/2013	BILL	ACHURRA, EDWARD E & REATHA M T	$1,013.59	$1,013.59
04/12/2013	PAYMENT	ACHURRA, EDWARD E & REATHA TRU CHECK NUM: 1288	$-1,190.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.44	$1,190.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$46.57	$1,117.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.87	$1,071.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.35	$1,045.15
07/10/2012	BILL	ACHURRA, EDWARD E & REATHA M T	$1,034.80	$1,034.80
12/30/2011	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 3472	$-1,062.52	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.67	$1,062.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.27	$1,036.85
07/14/2011	BILL	ACHURRA, EDWARD E & REATHA M T	$1,026.58	$1,026.58
04/07/2011	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 3239	$-1,190.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.47	$1,190.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.59	$1,118.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.88	$1,071.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.35	$1,045.65
07/14/2010	BILL	ACHURRA, EDWARD E & REATHA M T	$1,035.30	$1,035.30
04/27/2010	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1183	$-1,312.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.88	$1,312.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.35	$1,232.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.53	$1,181.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.41	$1,152.58
07/21/2009	BILL	ACHURRA, EDWARD E & REATHA M T	$1,141.17	$1,141.17
03/12/2009	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1147	$-1,196.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.86	$1,196.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.70	$1,146.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.08	$1,119.00
07/14/2008	BILL	ACHURRA, EDWARD E & REATHA M T	$1,107.92	$1,107.92
02/13/2008	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 5018	$-1,161.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.41	$1,161.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.89	$1,113.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.76	$1,086.43
07/13/2007	BILL	ACHURRA, EDWARD E & REATHA M T	$1,075.67	$1,075.67
04/24/2007	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 8281	$-1,201.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$73.10	$1,201.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.00	$1,127.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.11	$1,080.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.44	$1,054.79
07/19/2006	BILL	ACHURRA, EDWARD E & REATHA M T	$1,044.35	$1,044.35
03/23/2006	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 7979	$-263.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.14	$263.62
11/30/2005	PAYMENT	ACHURRA, EDWARD E & REATHA M T CHECK NUM: 1056	$-795.94	$253.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.35	$1,049.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.14	$1,024.07
07/21/2005	BILL	ACHURRA, EDWARD E & REATHA M T	$1,013.93	$1,013.93
01/25/2005	PAYMENT	@	$-1,060.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$78.59	$1,060.92
07/01/2004	BILL	ACHURRA, EDWARD E & RE @	$982.33	$982.33
05/21/2004	PAYMENT	@	$-236.42	$0.00
12/15/2003	PAYMENT	@	$-751.82	$236.42
07/01/2003	PENALTY	Penalty 03-04	$42.56	$988.24
07/01/2003	BILL	ACHURRA, EDWARD E & RE @	$945.68	$945.68