Tax Account 001-059-007

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Owners

RINCON, ARTURO
445 ASH ST
ELKO, NV 89801-3217

Account Summary

Account ID	001-059-007
Account Type	Real Estate
Location	445 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-059-007

Account Type

Real Estate

Location

445 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.42
Total	$654.42
Paid	$654.42
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

$654.42

Total

$654.42

Paid

$654.42

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	$154.22	$0.00	$154.22	$154.22	$0.00
2	10/07/2024	10/17/2024	Paid	$166.73	$0.00	$166.73	$166.73	$0.00
3	01/06/2025	01/16/2025	Paid	$166.73	$0.00	$166.73	$166.73	$0.00
4	03/03/2025	03/13/2025	Paid	$166.74	$0.00	$166.74	$166.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.76	$0.00	$597.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$580.43	$0.00	$580.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$563.54	$0.00	$563.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$546.51	$0.00	$546.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$530.34	$0.00	$530.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$526.09	$0.00	$526.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$516.10	$0.00	$516.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$514.09	$0.00	$514.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$501.59	$0.00	$501.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$489.77	$0.00	$489.77	$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
09/18/2024	PAYMENT	RINCON, ARTURO CARD	$-38.80	$0.00
08/30/2024	PAYMENT	RINCON, ARTURO SYS ORIG: CARD	$-615.62	$38.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.80	$654.42
08/30/2024	ADJUSTMENT	RINCON, ARTURO CARD VOIDED PAYMENT: 920052. REASON: AMENDMENT TO RE 2025	$615.62	$615.62
08/01/2024	PAYMENT	RINCON, ARTURO CARD	$-615.62	$0.00
07/10/2024	BILL	RINCON, ARTURO	$615.62	$615.62
08/02/2023	PAYMENT	RINCON, ARTURO CREDIT: D	$-597.76	$0.00
07/12/2023	BILL	RINCON, ARTURO	$597.76	$597.76
08/10/2022	PAYMENT	RINCON, ARTURO CREDIT: D	$-580.43	$0.00
07/12/2022	BILL	RINCON, ARTURO	$580.43	$580.43
07/30/2021	PAYMENT	RINCON, ARTURO CREDIT: D	$-563.54	$0.00
07/14/2021	BILL	RINCON, ARTURO	$563.54	$563.54
08/07/2020	PAYMENT	RINCON, ARTURO CREDIT: D	$-546.51	$0.00
07/15/2020	BILL	RINCON, ARTURO	$546.51	$546.51
08/02/2019	PAYMENT	RINCON, ARTURO CREDIT: D	$-530.34	$0.00
07/10/2019	BILL	RINCON, ARTURO	$530.34	$530.34
08/08/2018	PAYMENT	RINCON, ARTURO CREDIT: D	$-526.09	$0.00
07/09/2018	BILL	RINCON, ARTURO	$526.09	$526.09
07/14/2017	PAYMENT	RINCON, ARTURO CREDIT: D	$-516.10	$0.00
07/07/2017	BILL	RINCON, ARTURO	$516.10	$516.10
07/15/2016	PAYMENT	RINCON, ARTURO CREDIT: D	$-514.09	$0.00
07/08/2016	BILL	RINCON, ARTURO	$514.09	$514.09
07/17/2015	PAYMENT	RINCON, ARTURO CREDIT: D	$-501.59	$0.00
07/08/2015	BILL	RINCON, ARTURO	$501.59	$501.59
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.44	$122.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-122.44	$244.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-122.45	$367.32
07/10/2014	BILL	RINCON, ARTURO	$489.77	$489.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-118.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.63	$118.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.63	$237.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-118.64	$355.89
07/16/2013	BILL	RINCON, ARTURO	$474.53	$474.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-115.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.18	$115.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.18	$230.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.18	$345.54
07/10/2012	BILL	RINCON, ARTURO	$460.72	$460.72
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.82	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$111.82	$111.82
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.82	$111.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-111.82	$223.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.84	$335.46
07/14/2011	BILL	RINCON, ARTURO	$447.30	$447.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.12	$111.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.12	$222.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.14	$333.36
07/14/2010	BILL	RINCON, ARTURO	$444.50	$444.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.38	$109.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.38	$218.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-109.38	$328.14
07/21/2009	BILL	RINCON, ARTURO	$437.52	$437.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-106.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-106.19	$106.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-106.19	$212.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-106.20	$318.57
07/14/2008	BILL	RINCON, ARTURO	$424.77	$424.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.10	$103.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.10	$206.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-103.11	$309.30
07/13/2007	BILL	RINCON, ARTURO	$412.41	$412.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.10	$100.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.10	$200.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-100.10	$300.30
07/19/2006	BILL	RINCON, ARTURO	$400.40	$400.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-88.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-88.18	$88.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-88.18	$176.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-88.19	$264.54
07/21/2005	BILL	RINCON, ARTURO	$352.73	$352.73
10/22/2004	PAYMENT	@	$-255.51	$0.00
08/27/2004	PAYMENT	@	$-88.59	$255.51
07/01/2004	PENALTY	Penalty 04-05	$3.41	$344.10
07/01/2004	BILL	HOWELL, ERNEST P & IRE @	$340.69	$340.69
09/04/2003	PAYMENT	@	$-329.92	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.27	$329.92
07/01/2003	BILL	HOWELL, ERNEST P & IRE @	$326.65	$326.65