Tax Account 001-071-009
Owners
YRAGUEN, ROSE MARIE TR
1045 DOTTA DR
ELKO, NV 89801-2707
(ROSE MARIE YRAGUEN LIVING
TRUST DATED 10132020)
775961
Account Summary
| Account ID | 001-071-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 DOTTA DR ELKO CITY |
| Balance | $84.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,432.71 |
| Total | $1,432.71 |
| Paid | $1,348.48 |
| Balance | $84.23 |
| 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 | $1,309.26 | $0.00 | $1,309.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,274.17 | $0.00 | $1,274.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,245.14 | $0.00 | $1,245.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,209.99 | $0.00 | $1,209.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,207.17 | $0.00 | $1,207.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,231.91 | $0.00 | $1,231.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,288.30 | $0.00 | $1,288.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,316.06 | $0.00 | $1,316.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,323.83 | $0.00 | $1,323.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,331.31 | $0.00 | $1,331.31 | $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 | 1.87 | .11 | .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 | YRAGUEN, ROSE M SYS 3248 ORIG: CHECK | $-1,348.48 | $84.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $84.23 | $1,432.71 |
| 08/30/2024 | ADJUSTMENT | YRAGUEN, ROSE M CHECK 3248 VOIDED PAYMENT: 911359. REASON: AMENDMENT TO RE 2025 | $1,348.48 | $1,348.48 |
| 07/18/2024 | PAYMENT | YRAGUEN, ROSE M CHECK 3248 | $-1,348.48 | $0.00 |
| 07/10/2024 | BILL | YRAGUEN, ROSE MARIE TR | $1,348.48 | $1,348.48 |
| 08/02/2023 | PAYMENT | YRAGUEN, ROSE MARIE TR CHECK NUM: 3191 | $-1,309.26 | $0.00 |
| 07/12/2023 | BILL | YRAGUEN, ROSE MARIE TR | $1,309.26 | $1,309.26 |
| 08/09/2022 | PAYMENT | YRAGUEN, ROSE M CHECK NUM: 3120 | $-1,274.17 | $0.00 |
| 07/12/2022 | BILL | YRAGUEN, ROSE MARIE TR | $1,274.17 | $1,274.17 |
| 08/02/2021 | PAYMENT | YRAGUEN, ROSE MARIE TR CHECK NUM: 3050 | $-1,245.14 | $0.00 |
| 07/14/2021 | BILL | YRAGUEN, ROSE MARIE TR | $1,245.14 | $1,245.14 |
| 08/03/2020 | PAYMENT | YRAGUEN, ROSE M & FRANK CHECK NUM: 2984 | $-1,209.99 | $0.00 |
| 07/15/2020 | BILL | YRAGUEN, ROSE MARIE TR | $1,209.99 | $1,209.99 |
| 08/05/2019 | PAYMENT | YRAGUEN, ROSE M & FRANK CHECK NUM: 2923 | $-1,207.17 | $0.00 |
| 07/10/2019 | BILL | YRAGUEN, ROSE MARIE | $1,207.17 | $1,207.17 |
| 08/01/2018 | PAYMENT | YRAGUEN, ROSE M & FRANK CHECK NUM: 2884 | $-1,231.91 | $0.00 |
| 07/09/2018 | BILL | YRAGUEN, ROSE MARIE | $1,231.91 | $1,231.91 |
| 02/08/2018 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2447 | $-322.07 | $0.00 |
| 12/19/2017 | PAYMENT | YRAGUEN, FRANK CHECK NUM: 2433 | $-322.07 | $322.07 |
| 09/18/2017 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2396 | $-322.07 | $644.14 |
| 08/01/2017 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2371 | $-322.09 | $966.21 |
| 07/07/2017 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,288.30 | $1,288.30 |
| 02/15/2017 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2301 | $-329.01 | $0.00 |
| 12/19/2016 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 2277 | $-329.01 | $329.01 |
| 09/26/2016 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2236 | $-329.01 | $658.02 |
| 08/02/2016 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2208 | $-329.03 | $987.03 |
| 07/08/2016 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,316.06 | $1,316.06 |
| 02/16/2016 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2141 | $-330.95 | $0.00 |
| 12/28/2015 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 2122 | $-330.95 | $330.95 |
| 10/01/2015 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 2083 | $-330.95 | $661.90 |
| 08/04/2015 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 2054 | $-330.98 | $992.85 |
| 07/08/2015 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,323.83 | $1,323.83 |
| 02/24/2015 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 1986 | $-332.82 | $0.00 |
| 01/02/2015 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1958 | $-332.82 | $332.82 |
| 10/02/2014 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1912 | $-332.82 | $665.64 |
| 08/11/2014 | PAYMENT | YRAGUEN, FRANK CHECK NUM: 1882 | $-332.85 | $998.46 |
| 07/10/2014 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,331.31 | $1,331.31 |
| 02/28/2014 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1816 | $-328.17 | $0.00 |
| 01/02/2014 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1797 | $-328.17 | $328.17 |
| 10/02/2013 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 1759 | $-328.17 | $656.34 |
| 08/15/2013 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 1735 | $-328.18 | $984.51 |
| 07/16/2013 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,312.69 | $1,312.69 |
| 02/15/2013 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1663 | $-324.54 | $0.00 |
| 12/17/2012 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1644 | $-324.54 | $324.54 |
| 09/17/2012 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 1605 | $-324.54 | $649.08 |
| 08/17/2012 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 1589 | $-324.55 | $973.62 |
| 07/10/2012 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,298.17 | $1,298.17 |
| 03/02/2012 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1524 | $-319.96 | $0.00 |
| 12/28/2011 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1496 | $-319.96 | $319.96 |
| 09/16/2011 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1454 | $-319.96 | $639.92 |
| 08/02/2011 | PAYMENT | YRAGUEN, FRANK & MRS FRANK CHECK NUM: 1435 | $-319.97 | $959.88 |
| 07/14/2011 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,279.85 | $1,279.85 |
| 03/02/2011 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1366 | $-331.54 | $0.00 |
| 01/03/2011 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1342 | $-331.54 | $331.54 |
| 10/01/2010 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1299 | $-331.54 | $663.08 |
| 08/13/2010 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1279 | $-331.57 | $994.62 |
| 07/14/2010 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,326.19 | $1,326.19 |
| 03/01/2010 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1203 | $-355.12 | $0.00 |
| 01/05/2010 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1184 | $-355.12 | $355.12 |
| 10/06/2009 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1137 | $-355.12 | $710.24 |
| 08/04/2009 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1109 | $-355.14 | $1,065.36 |
| 07/21/2009 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,420.50 | $1,420.50 |
| 02/27/2009 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1025 | $-350.45 | $0.00 |
| 01/05/2009 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1003 | $-350.45 | $350.45 |
| 10/02/2008 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 956 | $-350.45 | $700.90 |
| 08/15/2008 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 932 | $-350.48 | $1,051.35 |
| 07/14/2008 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,401.83 | $1,401.83 |
| 03/03/2008 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 850 | $-344.06 | $0.00 |
| 01/03/2008 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 832 | $-344.06 | $344.06 |
| 10/01/2007 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 787 | $-344.06 | $688.12 |
| 08/16/2007 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 766 | $-344.09 | $1,032.18 |
| 07/13/2007 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,376.27 | $1,376.27 |
| 03/02/2007 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 682 | $-339.42 | $0.00 |
| 01/02/2007 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 655 | $-339.42 | $339.42 |
| 10/02/2006 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 5405 | $-339.42 | $678.84 |
| 08/15/2006 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 5390 | $-339.42 | $1,018.26 |
| 07/19/2006 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,357.68 | $1,357.68 |
| 03/03/2006 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 1965 | $-329.53 | $0.00 |
| 01/03/2006 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 5271 | $-329.53 | $329.53 |
| 10/03/2005 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 5221 | $-329.53 | $659.06 |
| 08/15/2005 | PAYMENT | YRAGUEN, FRANK & ROSEMARIE CHECK NUM: 5199 | $-329.55 | $988.59 |
| 07/21/2005 | BILL | YRAGUEN, FRANK & ROSEMARIE | $1,318.14 | $1,318.14 |
| 03/02/2005 | PAYMENT | @ | $-319.63 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-319.63 | $319.63 |
| 10/01/2004 | PAYMENT | @ | $-319.63 | $639.26 |
| 08/16/2004 | PAYMENT | @ | $-319.63 | $958.89 |
| 07/01/2004 | BILL | YRAGUEN, FRANK & ROSE @ | $1,278.52 | $1,278.52 |
| 03/01/2004 | PAYMENT | @ | $-308.52 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-308.52 | $308.52 |
| 10/02/2003 | PAYMENT | @ | $-308.52 | $617.04 |
| 08/18/2003 | PAYMENT | @ | $-308.54 | $925.56 |
| 07/01/2003 | BILL | YRAGUEN, FRANK & ROSE @ | $1,234.10 | $1,234.10 |
