Tax Account 001-058-004

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Owners

HEDGES, MAMIE A
364 MAPLE ST
ELKO, NV 89801-3148

Account Summary

Account ID	001-058-004
Account Type	Real Estate
Location	364 MAPLE ST ELKO CITY
Balance	$894.10
Currently Due	$447.05

Account ID

001-058-004

Account Type

Real Estate

Location

364 MAPLE ST
ELKO CITY

Balance

$894.10

Currently Due

$447.05

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,788.63
Total	$1,788.63
Paid	$894.53
Balance	$894.10
Due	$447.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,788.63

Total

$1,788.63

Paid

$894.53

Balance

$894.10

Due

$447.05

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$447.48	$0.00	$0.00	$447.48	$447.48	$0.00
2	10/06/2025	10/16/2025	Paid	$447.05	$0.00	$0.00	$447.05	$447.05	$0.00
3	01/05/2026	01/15/2026	Due	$447.05	$0.00	$0.00	$447.05	$0.00	$447.05
4	03/02/2026	03/12/2026	Due	$447.05	$0.00	$0.00	$447.05	$0.00	$894.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,737.56	$8.19	$0.00	$1,745.75	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,590.20	$0.00	$0.00	$1,590.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,543.95	$0.00	$0.00	$1,543.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,525.33	$0.00	$0.00	$1,525.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,480.29	$14.90	$0.00	$1,495.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,447.13	$0.00	$0.00	$1,447.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,472.51	$0.00	$0.00	$1,472.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,470.18	$0.00	$0.00	$1,470.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,497.49	$14.97	$0.00	$1,512.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,485.03	$14.85	$0.00	$1,499.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,468.52	$14.69	$0.00	$1,483.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/20/2025	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 341803	$-447.05	$894.10
10/20/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-17.88	$1,341.15
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.88	$1,359.03
08/26/2025	PAYMENT	VILLEGAS, MARTHA G CHECK 2187	$-447.48	$1,341.15
07/11/2025	BILL	VILLEGAS, MARTHA G	$1,788.63	$1,788.63
03/19/2025	PAYMENT	VILLEGAS, MARTHA G CHECK 2132	$-107.90	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$107.90
03/10/2025	PAYMENT	VILLEGAS, MARTHA CHECK 2126	$-409.36	$103.75
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$513.11
01/14/2025	PAYMENT	VILLEGAS, MARTHA G CHECK 2114	$-409.36	$510.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$919.76
10/15/2024	PAYMENT	VILLEGAS, MARTHA G CHECK 2108	$-409.36	$918.43
08/30/2024	PAYMENT	VILLEGAS, MARTHA G SYS 2094 ORIG: CHECK	$-409.77	$1,327.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.71	$1,737.56
08/30/2024	ADJUSTMENT	VILLEGAS, MARTHA G CHECK 2094 VOIDED PAYMENT: 946309. REASON: AMENDMENT TO RE 2025	$409.77	$1,637.85
08/23/2024	PAYMENT	VILLEGAS, MARTHA G CHECK 2094	$-409.77	$1,228.08
07/10/2024	BILL	VILLEGAS, MARTHA G	$1,637.85	$1,637.85
03/07/2024	PAYMENT	VILLEGAS, MARTHA G CHECK 2066	$-397.54	$0.00
01/04/2024	PAYMENT	VILLEGAS, MARTHA G CHECK 2054	$-397.54	$397.54
10/09/2023	PAYMENT	VILLEGAS, MARTHA G CHECK 2038	$-397.54	$795.08
08/30/2023	PAYMENT	VILLEGAS MARTHA G EBOX CK - 2027	$-397.58	$1,192.62
07/12/2023	BILL	VILLEGAS, MARTHA G	$1,590.20	$1,590.20
03/08/2023	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1990	$-385.98	$0.00
01/11/2023	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1974	$-385.98	$385.98
10/05/2022	PAYMENT	VILLEGAS, JOSE CASH	$-385.98	$771.96
08/22/2022	PAYMENT	VILLEGAS, JOSE CASH	$-386.01	$1,157.94
07/12/2022	BILL	VILLEGAS, JOSE M & MARTHA G	$1,543.95	$1,543.95
03/16/2022	PAYMENT	VILLEGAS, JOSE M & MARTHA G CASH	$-381.33	$0.00
01/06/2022	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1879	$-381.33	$381.33
10/08/2021	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1853	$-381.33	$762.66
08/12/2021	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1839	$-381.34	$1,143.99
07/14/2021	BILL	VILLEGAS, JOSE M & MARTHA G	$1,525.33	$1,525.33
03/15/2021	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1798	$-377.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.90	$377.52
10/07/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1741	$-372.55	$362.62
10/06/2020	PAYMENT	VILLEGAS, JOSE M CASH	$-372.55	$735.17
08/12/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1726	$-372.57	$1,107.72
07/15/2020	BILL	VILLEGAS, JOSE M & MARTHA G	$1,480.29	$1,480.29
03/05/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1689	$-361.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$361.78
01/08/2020	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1676	$-361.78	$361.78
10/04/2019	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1652	$-361.78	$723.56
08/09/2019	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1639	$-361.79	$1,085.34
07/10/2019	BILL	VILLEGAS, JOSE M & MARTHA G	$1,447.13	$1,447.13
03/07/2019	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1602	$-368.12	$0.00
01/11/2019	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1583	$-368.12	$368.12
10/10/2018	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1559	$-368.12	$736.24
08/28/2018	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-368.15	$1,104.36
07/09/2018	BILL	VILLEGAS, JOSE M & MARTHA G	$1,472.51	$1,472.51
03/15/2018	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-367.54	$0.00
01/09/2018	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1473	$-367.54	$367.54
10/04/2017	PAYMENT	VILLEGAS, MARTHA CHECK NUM: 1440	$-367.54	$735.08
08/30/2017	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1431	$-367.56	$1,102.62
07/07/2017	BILL	VILLEGAS, JOSE M & MARTHA G	$1,470.18	$1,470.18
03/02/2017	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-374.37	$0.00
01/06/2017	PAYMENT	VILLEGAS, JOSE M CASH	$-374.37	$374.37
11/14/2016	PAYMENT	VILLEGAS, JOSE M CASH	$-389.34	$748.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.97	$1,138.08
08/24/2016	PAYMENT	VILLEGAS, JOSE M & MARTHA G CASH	$-374.38	$1,123.11
07/08/2016	BILL	VILLEGAS, JOSE M & MARTHA G	$1,497.49	$1,497.49
03/14/2016	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1150	$-371.25	$0.00
01/08/2016	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4600	$-371.25	$371.25
11/12/2015	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4590	$-386.10	$742.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.85	$1,128.60
08/21/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4570	$-371.28	$1,113.75
07/08/2015	BILL	VILLEGAS, JOSE M & MARTHA G	$1,485.03	$1,485.03
03/04/2015	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4532	$-367.13	$0.00
01/09/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4511	$-367.13	$367.13
11/04/2014	PAYMENT	VILLEGAS, J MANUEL& MARTHA G CHECK NUM: 4488	$-381.82	$734.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.69	$1,116.08
08/19/2014	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4467	$-367.13	$1,101.39
07/10/2014	BILL	VILLEGAS, JOSE M & MARTHA G	$1,468.52	$1,468.52
03/11/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK	$-356.19	$0.00
01/14/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4391	$-356.19	$356.19
10/10/2013	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4212	$-356.19	$712.38
08/23/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4202	$-356.20	$1,068.57
07/16/2013	BILL	VILLEGAS, JOSE M & MARTHA G	$1,424.77	$1,424.77
04/05/2013	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 1026	$-359.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.83	$359.64
01/10/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4300	$-345.81	$345.81
10/11/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4271	$-345.81	$691.62
08/17/2012	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4255	$-345.84	$1,037.43
07/10/2012	BILL	VILLEGAS, JOSE M & MARTHA G	$1,383.27	$1,383.27
04/25/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4185	$-349.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.45	$349.58
01/10/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4121	$-336.13	$336.13
10/19/2011	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4050	$-349.58	$672.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.45	$1,021.84
08/17/2011	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-336.13	$1,008.39
08/17/2011	ADJUSTMENT	incorrect amount NUM: 4075	$336.13	$1,344.52
08/17/2011	VOID	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-336.13	$1,008.39
07/14/2011	BILL	VILLEGAS, JOSE M & MARTHA G	$1,344.52	$1,344.52
03/11/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3915	$-340.78	$0.00
01/13/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3857	$-340.78	$340.78
10/08/2010	PAYMENT	VILLEGAS, J MANUEL& MARTHA CHECK NUM: 3763	$-340.78	$681.56
08/20/2010	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3702	$-340.78	$1,022.34
07/14/2010	BILL	VILLEGAS, JOSE M & MARTHA G	$1,363.12	$1,363.12
04/29/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3589	$-382.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.71	$382.34
01/08/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3487	$-367.63	$367.63
10/27/2009	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3427	$-382.34	$735.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.71	$1,117.60
08/26/2009	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3364	$-367.65	$1,102.89
07/21/2009	BILL	VILLEGAS, JOSE M & MARTHA G	$1,470.54	$1,470.54
03/11/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK	$-360.37	$0.00
01/30/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3149	$-771.19	$360.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.04	$1,131.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.41	$1,095.52
09/05/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2998	$-360.37	$1,081.11
07/14/2008	BILL	VILLEGAS, JOSE M & MARTHA G	$1,441.48	$1,441.48
03/28/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2891	$-364.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.02	$364.44
01/11/2008	PAYMENT	VILLEGAS, J MANUEL & MARTHA CHECK NUM: 2768	$-350.42	$350.42
11/01/2007	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 2730	$-364.44	$700.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.02	$1,065.28
08/30/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2701	$-350.43	$1,051.26
07/13/2007	BILL	VILLEGAS, JOSE M & MARTHA G	$1,401.69	$1,401.69
03/26/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2626	$-353.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.61	$353.90
01/12/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2594	$-340.29	$340.29
10/30/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2564	$-353.90	$680.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.61	$1,034.48
09/06/2006	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 2556	$-340.29	$1,020.87
07/19/2006	BILL	VILLEGAS, JOSE M & MARTHA G	$1,361.16	$1,361.16
03/16/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2520	$-318.62	$0.00
12/08/2005	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2505	$-649.98	$318.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.74	$968.60
08/26/2005	PAYMENT	J MANUEL VILLEGAS CHECK NUM: 2481	$-318.63	$955.86
07/21/2005	BILL	VILLEGAS, JOSE M & MARTHA G	$1,274.49	$1,274.49
03/11/2005	PAYMENT	@	$-308.67	$0.00
01/14/2005	PAYMENT	@	$-308.67	$308.67
10/20/2004	PAYMENT	@	$-308.67	$617.34
08/17/2004	PAYMENT	@	$-333.40	$926.01
07/01/2004	PENALTY	Penalty 04-05	$24.71	$1,259.41
07/01/2004	BILL	VILLEGAS, JOSE M & MAR @	$1,234.70	$1,234.70
03/22/2004	PAYMENT	@	$-297.15	$0.00
01/23/2004	PAYMENT	@	$-297.15	$297.15
10/16/2003	PAYMENT	@	$-297.15	$594.30
09/09/2003	PAYMENT	@	$-332.83	$891.45
07/01/2003	PENALTY	Penalty 03-04	$35.67	$1,224.28
07/01/2003	BILL	VILLEGAS, JOSE M & MAR @	$1,188.61	$1,188.61