Tax Account 001-072-012

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Owners

VARGAS, KIMBERLY DIANE ET AL
1090 DOTTA DR
ELKO, NV 89801-2708

VARGAS, QUERINO ET AL

818089

Account Summary

Account ID	001-072-012
Account Type	Real Estate
Location	1090 DOTTA DR ELKO CITY
Balance	$572.28
Currently Due	$0.00

Account ID

001-072-012

Account Type

Real Estate

Location

1090 DOTTA DR
ELKO CITY

Balance

$572.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,123.51
Total	$1,123.51
Paid	$551.23
Balance	$572.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,123.51

Total

$1,123.51

Paid

$551.23

Balance

$572.28

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.09	$0.00	$265.09	$265.09	$0.00
2	10/07/2024	10/17/2024	Paid	$286.14	$0.00	$286.14	$286.14	$0.00
3	01/06/2025	01/16/2025	Due	$286.14	$0.00	$286.14	$0.00	$286.14
4	03/03/2025	03/13/2025	Due	$286.14	$0.00	$286.14	$0.00	$572.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$980.61	$0.00	$980.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$851.77	$0.00	$851.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$881.72	$0.00	$881.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$813.73	$0.00	$813.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$789.78	$0.00	$789.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$782.42	$0.00	$782.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$764.60	$114.70	$879.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.62	$7.52	$759.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$703.65	$0.00	$703.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$684.17	$0.00	$684.17	$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
09/26/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60388019	$-286.14	$572.28
08/30/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-265.09	$858.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.59	$1,123.51
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928483. REASON: AMENDMENT TO RE 2025	$265.09	$1,058.92
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-265.09	$793.83
07/10/2024	BILL	VARGAS, KIMBERLY DIANE ET AL	$1,058.92	$1,058.92
03/14/2024	PAYMENT	MIDLAND MORTGAGE CHECK 11167684	$-245.14	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-245.14	$245.14
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-245.14	$490.28
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-245.19	$735.42
07/12/2023	BILL	VARGAS, KIMBERLY DIANE ET AL	$980.61	$980.61
07/29/2022	PAYMENT	RAINE, MARGARET RAINE REVOCABL CHECK NUM: 21887	$-851.77	$0.00
07/12/2022	BILL	RAINE, MARGARET J TR	$851.77	$851.77
08/24/2021	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 21705	$-881.72	$0.00
07/14/2021	BILL	RAINE, MARGARET J TR	$881.72	$881.72
08/24/2020	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 21526	$-813.73	$0.00
07/15/2020	BILL	RAINE, MARGARET J TR	$813.73	$813.73
08/22/2019	PAYMENT	RAINE, MARGARET J CHECK NUM: 0030130187	$-789.78	$0.00
07/10/2019	BILL	RAINE, MARGARET J TR	$789.78	$789.78
08/21/2018	PAYMENT	RAINE, MARGARET J CHECK NUM: 0032504881	$-782.42	$0.00
07/09/2018	BILL	RAINE, MARGARET J TR	$782.42	$782.42
03/22/2018	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 279	$-879.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.52	$879.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.41	$825.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.12	$791.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.65	$772.25
07/07/2017	BILL	RAINE, MARGARET J TR	$764.60	$764.60
10/31/2016	PAYMENT	RAINE, MARGARET J CHECK NUM: 0047214594	$-571.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.52	$571.22
08/18/2016	PAYMENT	RAINE, MARGARET J CREDIT: D BANK: OP INTERNET NUM: 017868	$-187.92	$563.70
07/08/2016	BILL	RAINE, MARGARET J TR	$751.62	$751.62
08/19/2015	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 20668	$-703.65	$0.00
07/08/2015	BILL	RAINE, MARGARET J TR	$703.65	$703.65
08/14/2014	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 20346	$-684.17	$0.00
07/10/2014	BILL	RAINE, MARGARET J TR	$684.17	$684.17
01/23/2014	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 20234	$-100.00	$0.00
01/16/2014	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 20232	$-231.62	$100.00
10/07/2013	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 20183	$-165.81	$331.62
08/26/2013	PAYMENT	RAINE, MARGARET REV LIVING TRU CHECK NUM: 20157	$-165.84	$497.43
07/16/2013	BILL	RAINE, MARGARET J TR	$663.27	$663.27
03/08/2013	PAYMENT	RAINE, MARGARET REV LIVING TRU CHECK NUM: 20070	$-160.98	$0.00
01/09/2013	PAYMENT	RAINE, MARGARET J RAINE REVOCA CHECK NUM: 20037	$-160.98	$160.98
10/25/2012	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 19995	$-7.74	$321.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.30	$329.70
10/04/2012	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 19981	$-320.98	$329.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.44	$650.38
07/10/2012	BILL	RAINE, MARGARET J TR	$643.94	$643.94
02/22/2012	PAYMENT	THE MARGARET RAINE REV LIV TRU CHECK NUM: 19865	$-156.29	$0.00
12/19/2011	PAYMENT	RAINE, MARGARET REV LIVING TR CHECK NUM: 19826	$-156.29	$156.29
09/30/2011	PAYMENT	RAINE, MARGARET RAINE REV TRUS CHECK NUM: 19780	$-156.29	$312.58
08/16/2011	PAYMENT	RAINE, MARGARET REV LIV TRUST CHECK NUM: 19748	$-156.31	$468.87
07/14/2011	BILL	RAINE, MARGARET J TR	$625.18	$625.18
03/30/2011	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 19672	$-6.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$6.80
03/01/2011	PAYMENT	MARGARET RAINE REV LIVING TRUS CHECK NUM: 19658	$-157.37	$6.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.25	$163.91
01/05/2011	PAYMENT	RAINE, MARGARET J TRUST LIVING CHECK NUM: 19614	$-157.37	$163.66
10/18/2010	PAYMENT	RAINE, MARGARET J REV LIVING T CHECK NUM: 19563	$-157.37	$321.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.29	$478.40
08/25/2010	PAYMENT	RAINE, MARGARET REVOCABLE TRUS CHECK NUM: 19524	$-157.37	$472.11
07/14/2010	BILL	RAINE, MARGARET J TR	$629.48	$629.48
02/24/2010	PAYMENT	MARGARET RAINE REV LIVING TRUS CHECK NUM: 19415	$-164.56	$0.00
12/29/2009	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 19379	$-164.56	$164.56
10/13/2009	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 19319	$-164.56	$329.12
09/24/2009	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 19295	$-164.57	$493.68
07/21/2009	BILL	RAINE, MARGARET J TR	$658.25	$658.25
02/26/2009	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 19175	$-160.45	$0.00
12/29/2008	PAYMENT	THE MARGARET RAINE REV LT CHECK NUM: 19116	$-160.45	$160.45
09/30/2008	PAYMENT	THE MARGARET RAINE RLT CHECK NUM: 1021	$-160.45	$320.90
08/06/2008	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18966	$-160.47	$481.35
07/14/2008	BILL	RAINE, MARGARET J TR	$641.82	$641.82
02/27/2008	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18835	$-157.08	$0.00
12/26/2007	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18768	$-157.08	$157.08
09/26/2007	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18678	$-157.08	$314.16
09/04/2007	PAYMENT	THE MARGARET RAINE REV CHECK NUM: 18637	$-157.08	$471.24
07/13/2007	BILL	RAINE, MARGARET J TR	$628.32	$628.32
02/26/2007	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18470	$-152.89	$0.00
12/27/2006	PAYMENT	THE MARGARET RAINE RV LV TRST CHECK NUM: 18393	$-152.89	$152.89
09/26/2006	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18298	$-152.89	$305.78
09/11/2006	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18256	$-152.90	$458.67
07/19/2006	BILL	RAINE, MARGARET J TR	$611.57	$611.57
03/16/2006	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18102	$-148.44	$0.00
12/28/2005	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 18032	$-148.44	$148.44
09/28/2005	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 17909	$-148.44	$296.88
09/13/2005	PAYMENT	RAINE, MARGARET J TR CHECK NUM: 17876	$-148.44	$445.32
07/21/2005	BILL	RAINE, MARGARET J TR	$593.76	$593.76
02/23/2005	PAYMENT	@	$-143.85	$0.00
01/07/2005	PAYMENT	@	$-143.85	$143.85
09/29/2004	PAYMENT	@	$-143.85	$287.70
08/25/2004	PAYMENT	@	$-143.85	$431.55
07/01/2004	BILL	RAINE, MARGARET J TR @	$575.40	$575.40
02/24/2004	PAYMENT	@	$-138.68	$0.00
12/23/2003	PAYMENT	@	$-138.68	$138.68
10/07/2003	PAYMENT	@	$-138.68	$277.36
08/12/2003	PAYMENT	@	$-138.71	$416.04
07/01/2003	BILL	RAINE, MARGARET J TR @	$554.75	$554.75