Tax Account 001-055-010

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Owners

FAGOAGA, DAVID REVOCABLE TRUST ET AL
309 MAPLE ST
ELKO, NV 89801-3147

FAGOAGA, ERNEST REVOCABLE TRUST ET AL

725070 SEE F16

Account Summary

Account ID	001-055-010
Account Type	Real Estate
Location	309 MAPLE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-010

Account Type

Real Estate

Location

309 MAPLE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.97
Total	$762.97
Paid	$762.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.97

Total

$762.97

Paid

$762.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$179.35	$0.00	$179.35	$179.35	$0.00
2	10/07/2024	10/17/2024	Paid	$194.54	$0.00	$194.54	$194.54	$0.00
3	01/06/2025	01/16/2025	Paid	$194.54	$0.00	$194.54	$194.54	$0.00
4	03/03/2025	03/13/2025	Paid	$194.54	$0.00	$194.54	$194.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.81	$6.96	$702.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$675.62	$0.00	$675.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.97	$0.00	$655.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$636.25	$0.00	$636.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$617.47	$0.00	$617.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$611.02	$0.00	$611.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$596.94	$0.00	$596.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$579.55	$0.00	$579.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$561.72	$0.00	$561.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$546.36	$0.00	$546.36	$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
10/02/2024	PAYMENT	ERNEST FAGOAGA ONLINE	$-46.35	$0.00
08/30/2024	PAYMENT	"ERNEST FAGOAGA" SYS 7796793925 ORIG: ONLINE	$-716.62	$46.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.35	$762.97
08/30/2024	ADJUSTMENT	"ERNEST FAGOAGA" ONLINE 7796793925 VOIDED PAYMENT: 941132. REASON: AMENDMENT TO RE 2025	$716.62	$716.62
08/19/2024	PAYMENT	"ERNEST FAGOAGA" ONLINE	$-716.62	$0.00
07/10/2024	BILL	FAGOAGA, DAVID REVOCABLE TRUST ET AL	$716.62	$716.62
09/08/2023	PAYMENT	DAVID FAGOAGA CHECK OP CC	$-702.77	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$702.77
07/12/2023	BILL	FAGOAGA, DAVID REV TRUST ETAL	$695.81	$695.81
08/23/2022	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 029129	$-675.62	$0.00
07/12/2022	BILL	FAGOAGA, DAVID REV TRUST ETAL	$675.62	$675.62
07/30/2021	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 012908	$-655.97	$0.00
07/14/2021	BILL	FAGOAGA, DAVID REV TRUST ETAL	$655.97	$655.97
08/21/2020	PAYMENT	FAGOAGA, ERNEST CHECK NUM: ACH	$-636.25	$0.00
07/15/2020	BILL	FAGOAGA, DAVID REV TRUST ETAL	$636.25	$636.25
07/25/2019	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 015014	$-617.47	$0.00
07/10/2019	BILL	FAGOAGA, DAVID REV TRUST ETAL	$617.47	$617.47
07/23/2018	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 009778	$-611.02	$0.00
07/09/2018	BILL	FAGOAGA, DAVID REV TRUST ETAL	$611.02	$611.02
08/04/2017	PAYMENT	FAGOAGA, DAVID & JEAN P CHECK NUM: 8449	$-596.94	$0.00
07/07/2017	BILL	FAGOAGA, DAVID REV TRUST ETAL	$596.94	$596.94
07/27/2016	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 8433	$-579.55	$0.00
07/08/2016	BILL	FAGOAGA, JEAN PILAR TROF THE F	$579.55	$579.55
07/16/2015	PAYMENT	FAGOAGA, JEAN P & DAVID F CHECK NUM: 8305	$-561.72	$0.00
07/08/2015	BILL	FAGOAGA, JEAN PILAR TROF THE F	$561.72	$561.72
07/31/2014	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 8136	$-546.36	$0.00
07/10/2014	BILL	FAGOAGA, JEAN PILAR TROF THE F	$546.36	$546.36
07/25/2013	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 7976	$-529.48	$0.00
07/16/2013	BILL	FAGOAGA, JEAN PILAR TROF THE F	$529.48	$529.48
07/26/2012	PAYMENT	FAGOAGA, JEAN & DAVID CHECK NUM: 7796	$-514.05	$0.00
07/10/2012	BILL	FAGOAGA, JEAN PILAR TROF THE F	$514.05	$514.05
07/20/2011	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 7623	$-499.08	$0.00
07/14/2011	BILL	FAGOAGA, JEAN PILAR TROF THE F	$499.08	$499.08
08/02/2010	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 7448	$-509.38	$0.00
07/14/2010	BILL	FAGOAGA, JEAN PILAR TROF THE F	$509.38	$509.38
08/06/2009	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 7294	$-494.53	$0.00
07/21/2009	BILL	FAGOAGA, JEAN PILAR TROF THE F	$494.53	$494.53
07/18/2008	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 7102	$-480.13	$0.00
07/14/2008	BILL	FAGOAGA, JEAN PILAR TROF THE F	$480.13	$480.13
08/01/2007	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 6915	$-466.13	$0.00
07/13/2007	BILL	FAGOAGA, JEAN PILAR TROF THE F	$466.13	$466.13
08/23/2006	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 6690	$-452.56	$0.00
07/19/2006	BILL	FAGOAGA, JEAN PILAR TROF THE F	$452.56	$452.56
08/11/2005	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 6466	$-439.38	$0.00
07/21/2005	BILL	FAGOAGA, JEAN PILAR TROF THE F	$439.38	$439.38
08/12/2004	PAYMENT	@	$-422.89	$0.00
07/01/2004	BILL	FAGOAGA, JEAN PILAR TR @	$422.89	$422.89
02/26/2004	PAYMENT	@	$-101.35	$0.00
01/06/2004	PAYMENT	@	$-101.35	$101.35
10/02/2003	PAYMENT	@	$-101.35	$202.70
08/14/2003	PAYMENT	@	$-101.38	$304.05
07/01/2003	BILL	FAGOAGA, JEAN PILAR TR @	$405.43	$405.43