Tax Account 001-066-002
Owners
FAGOAGA, BETTY L TR
740 ELM ST
ELKO, NV 89801-3315
(AMENDED & RESTATED TRUST
AGREEMENT 03032016)709452
709452
Account Summary
| Account ID | 001-066-002 |
|---|---|
| Account Type | Real Estate |
| Location | 740 ELM ST ELKO CITY |
| Balance | $555.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,086.39 |
| Total | $1,086.39 |
| Paid | $531.22 |
| Balance | $555.17 |
| 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 | $984.34 | $0.00 | $984.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $958.73 | $0.00 | $958.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $932.12 | $0.00 | $932.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $906.08 | $0.00 | $906.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $879.38 | $0.00 | $879.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $870.42 | $0.00 | $870.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $908.49 | $0.00 | $908.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $939.41 | $0.00 | $939.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $993.99 | $0.00 | $993.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $997.81 | $0.00 | $997.81 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | FAGOAGA, BETTY L CHECK 264 | $-277.47 | $555.17 |
| 08/30/2024 | PAYMENT | FAGOAGA, BETTY L SYS 254 ORIG: CHECK | $-253.75 | $832.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.59 | $1,086.39 |
| 08/30/2024 | ADJUSTMENT | FAGOAGA, BETTY L CHECK 254 VOIDED PAYMENT: 942056. REASON: AMENDMENT TO RE 2025 | $253.75 | $1,013.80 |
| 08/19/2024 | PAYMENT | FAGOAGA, BETTY L CHECK 254 | $-253.75 | $760.05 |
| 07/10/2024 | BILL | FAGOAGA, BETTY L TR | $1,013.80 | $1,013.80 |
| 03/04/2024 | PAYMENT | FAGOAGA, BETTY L CHECK 232 | $-246.08 | $0.00 |
| 01/04/2024 | PAYMENT | FAGOAGA, BETTY L CHECK 227 | $-245.98 | $246.08 |
| 10/03/2023 | PAYMENT | FAGOAGA, BETTY L CHECK 214 | $-246.18 | $492.06 |
| 08/17/2023 | PAYMENT | FAGOAGA, BETTY L T CHECK NUM: 213 | $-246.10 | $738.24 |
| 07/12/2023 | BILL | FAGOAGA, BETTY L TR | $984.34 | $984.34 |
| 03/07/2023 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 186 | $-239.67 | $0.00 |
| 01/09/2023 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 177 | $-239.67 | $239.67 |
| 10/04/2022 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 162 | $-239.67 | $479.34 |
| 08/15/2022 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 160 | $-239.72 | $719.01 |
| 07/12/2022 | BILL | FAGOAGA, BETTY L TR | $958.73 | $958.73 |
| 03/08/2022 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 137 | $-233.03 | $0.00 |
| 01/05/2022 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 126 | $-233.03 | $233.03 |
| 10/05/2021 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 0114 | $-233.03 | $466.06 |
| 08/17/2021 | PAYMENT | FAGOAGA, BETTY L CHECK NUM: 109 | $-233.03 | $699.09 |
| 07/14/2021 | BILL | FAGOAGA, BETTY L TR | $932.12 | $932.12 |
| 03/03/2021 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8266 | $-226.51 | $0.00 |
| 01/05/2021 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8261 | $-226.51 | $226.51 |
| 10/05/2020 | PAYMENT | FAGOAGA, NICHOLAS B CHECK NUM: 8253 | $-226.51 | $453.02 |
| 08/17/2020 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8248 | $-226.55 | $679.53 |
| 07/15/2020 | BILL | FAGOAGA, BETTY L TR | $906.08 | $906.08 |
| 03/05/2020 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8235 | $-219.84 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $219.84 |
| 01/06/2020 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8230 | $-219.84 | $219.84 |
| 10/08/2019 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8221 | $-219.84 | $439.68 |
| 08/20/2019 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8210 | $-219.86 | $659.52 |
| 07/10/2019 | BILL | FAGOAGA, BETTY L TR | $879.38 | $879.38 |
| 03/05/2019 | PAYMENT | PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 132759689 | $-217.59 | $0.00 |
| 12/18/2018 | PAYMENT | PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 131721795 | $-217.59 | $217.59 |
| 10/04/2018 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8173 | $-217.59 | $435.18 |
| 08/20/2018 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8160 | $-217.65 | $652.77 |
| 07/09/2018 | BILL | FAGOAGA, BETTY L TR | $870.42 | $870.42 |
| 03/07/2018 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8139 | $-227.12 | $0.00 |
| 01/05/2018 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8130 | $-227.12 | $227.12 |
| 10/05/2017 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 8122 | $-227.12 | $454.24 |
| 08/21/2017 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8106 | $-227.13 | $681.36 |
| 07/07/2017 | BILL | FAGOAGA, BETTY L TR | $908.49 | $908.49 |
| 03/07/2017 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 8092 | $-234.85 | $0.00 |
| 01/04/2017 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8083 | $-234.85 | $234.85 |
| 10/05/2016 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8071 | $-234.85 | $469.70 |
| 08/11/2016 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8056 | $-234.86 | $704.55 |
| 07/08/2016 | BILL | FAGOAGA, BETTY L TR | $939.41 | $939.41 |
| 03/09/2016 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8018 | $-248.49 | $0.00 |
| 01/05/2016 | PAYMENT | FAGOAGA, NICOLAS B CHECK NUM: 8012 | $-248.49 | $248.49 |
| 10/06/2015 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 2141 | $-248.49 | $496.98 |
| 08/18/2015 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 2101 | $-248.52 | $745.47 |
| 07/08/2015 | BILL | FAGOAGA, NICOLAS B & BETTY L | $993.99 | $993.99 |
| 03/04/2015 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7820 | $-249.45 | $0.00 |
| 01/06/2015 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7806 | $-249.45 | $249.45 |
| 10/08/2014 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7779 | $-249.45 | $498.90 |
| 08/19/2014 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1906 | $-249.46 | $748.35 |
| 07/10/2014 | BILL | FAGOAGA, NICOLAS B & BETTY L | $997.81 | $997.81 |
| 03/06/2014 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7730 | $-245.30 | $0.00 |
| 01/08/2014 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7708 | $-245.30 | $245.30 |
| 10/08/2013 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1759 | $-245.30 | $490.60 |
| 08/12/2013 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1740 | $-245.31 | $735.90 |
| 07/16/2013 | BILL | FAGOAGA, NICOLAS B & BETTY L | $981.21 | $981.21 |
| 03/04/2013 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1672 | $-238.47 | $0.00 |
| 01/08/2013 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1645 | $-238.47 | $238.47 |
| 10/01/2012 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1579 | $-238.47 | $476.94 |
| 09/17/2012 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7476 | $-9.54 | $715.41 |
| 09/04/2012 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1567 | $-238.50 | $724.95 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.54 | $963.45 |
| 07/10/2012 | BILL | FAGOAGA, NICOLAS B & BETTY L | $953.91 | $953.91 |
| 03/14/2012 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1485 | $-236.80 | $0.00 |
| 01/10/2012 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1451 | $-236.80 | $236.80 |
| 10/11/2011 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1410 | $-236.80 | $473.60 |
| 08/23/2011 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7276 | $-236.82 | $710.40 |
| 07/14/2011 | BILL | FAGOAGA, NICOLAS B & BETTY L | $947.22 | $947.22 |
| 03/16/2011 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7191 | $-245.04 | $0.00 |
| 01/07/2011 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7162 | $-245.04 | $245.04 |
| 10/06/2010 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1214 | $-245.04 | $490.08 |
| 09/08/2010 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7112 | $-245.04 | $735.12 |
| 09/07/2010 | ADJUSTMENT | NSF CHECK #7112 NUM: 7112 | $245.04 | $980.16 |
| 08/26/2010 | VOID | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7112 | $-245.04 | $735.12 |
| 07/14/2010 | BILL | FAGOAGA, NICOLAS B & BETTY L | $980.16 | $980.16 |
| 03/03/2010 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CASH | $-258.38 | $0.00 |
| 01/06/2010 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6913 | $-258.38 | $258.38 |
| 10/07/2009 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 6845 | $-258.38 | $516.76 |
| 08/20/2009 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1093 | $-258.41 | $775.14 |
| 07/21/2009 | BILL | FAGOAGA, NICOLAS B & BETTY L | $1,033.55 | $1,033.55 |
| 01/05/2009 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 6647 | $-507.36 | $0.00 |
| 10/08/2008 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6589 | $-253.68 | $507.36 |
| 08/20/2008 | PAYMENT | NICOLAS & BETTY FOGOAGA CHECK NUM: 6553 | $-253.70 | $761.04 |
| 07/14/2008 | BILL | FAGOAGA, NICOLAS B & BETTY L | $1,014.74 | $1,014.74 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.47 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.47 | $254.47 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.47 | $508.94 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-254.47 | $763.41 |
| 07/13/2007 | BILL | FAGOAGA, NICOLAS B & BETTY L | $1,017.88 | $1,017.88 |
| 03/05/2007 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 221059 | $-247.10 | $0.00 |
| 01/05/2007 | PAYMENT | STEWART TITLE CHECK NUM: 23747 | $-247.00 | $247.10 |
| 01/05/2007 | ADJUSTMENT | check for wrong amount NUM: 23747 | $247.05 | $494.10 |
| 01/05/2007 | VOID | Stewart Title CHECK NUM: 23747 | $-247.05 | $247.05 |
| 10/11/2006 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5902 | $-247.05 | $494.10 |
| 08/31/2006 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5864 | $-247.07 | $741.15 |
| 07/19/2006 | BILL | FAGOAGA, NICOLAS B & BETTY L | $988.22 | $988.22 |
| 01/13/2006 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5606 | $-479.72 | $0.00 |
| 10/13/2005 | PAYMENT | FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5486 | $-239.86 | $479.72 |
| 08/25/2005 | PAYMENT | BETTY L FAGOAGA CHECK NUM: 5400 | $-239.86 | $719.58 |
| 07/21/2005 | BILL | FAGOAGA, NICOLAS B & BETTY L | $959.44 | $959.44 |
| 03/17/2005 | PAYMENT | @ | $-232.42 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-232.42 | $232.42 |
| 10/14/2004 | PAYMENT | @ | $-232.42 | $464.84 |
| 08/26/2004 | PAYMENT | @ | $-232.42 | $697.26 |
| 07/01/2004 | BILL | FAGOAGA, NICOLAS B & B @ | $929.68 | $929.68 |
| 03/10/2004 | PAYMENT | @ | $-223.89 | $0.00 |
| 01/15/2004 | PAYMENT | @ | $-223.89 | $223.89 |
| 10/09/2003 | PAYMENT | @ | $-223.89 | $447.78 |
| 08/27/2003 | PAYMENT | @ | $-223.91 | $671.67 |
| 07/01/2003 | BILL | FAGOAGA, NICOLAS B & B @ | $895.58 | $895.58 |
