Tax Account 001-096-006

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Owners

SANTINA, JAMES K & MARVA K TR
257 CEDAR ST
ELKO, NV 89801-3121

(SANTINA FAMILY TRUST)

742519

Account Summary

Account ID	001-096-006
Account Type	Real Estate
Location	257 CEDAR ST ELKO CITY
Balance	$627.44
Currently Due	$209.06

Account ID

001-096-006

Account Type

Real Estate

Location

257 CEDAR ST
ELKO CITY

Balance

$627.44

Currently Due

$209.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.39
Total	$817.39
Paid	$189.95
Balance	$627.44
Due	$209.06
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

$817.39

Total

$817.39

Paid

$189.95

Balance

$627.44

Due

$209.06

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	$189.95	$0.00	$189.95	$189.95	$0.00
2	10/07/2024	10/17/2024	Due	$209.06	$0.00	$209.06	$0.00	$209.06
3	01/06/2025	01/16/2025	Due	$209.06	$0.00	$209.06	$0.00	$418.12
4	03/03/2025	03/13/2025	Due	$209.32	$0.00	$209.32	$0.00	$627.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.73	$0.00	$736.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$721.29	$0.00	$721.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$702.90	$0.00	$702.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$685.28	$0.00	$685.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$664.94	$0.00	$664.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$660.33	$6.60	$666.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$646.17	$0.00	$646.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$633.01	$0.00	$633.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$681.59	$0.00	$681.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$575.69	$11.52	$587.21	$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	.51	1.47	.49
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	SANTINA, JIM & MARVA K SYS 13437 ORIG: CHECK	$-189.95	$627.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.61	$817.39
08/30/2024	ADJUSTMENT	SANTINA, JIM & MARVA K CHECK 13437 VOIDED PAYMENT: 921020. REASON: AMENDMENT TO RE 2025	$189.95	$758.78
08/02/2024	PAYMENT	SANTINA, JIM & MARVA K CHECK 13437	$-189.95	$568.83
07/10/2024	BILL	SANTINA, JAMES K & MARVA K TR	$758.78	$758.78
03/07/2024	PAYMENT	SANTINA, JIM & MARVA K CHECK 13231	$-184.17	$0.00
11/08/2023	PAYMENT	SANTINA, JAMES K & MARVA K CHECK 13334	$-184.17	$184.17
10/09/2023	PAYMENT	SANTINA, JAMES K & MARVA K CHECK 13310	$-184.17	$368.34
08/04/2023	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 13285	$-184.22	$552.51
07/12/2023	BILL	SANTINA, JAMES K & MARVA K TR	$736.73	$736.73
02/15/2023	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12973	$-180.31	$0.00
01/04/2023	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12954	$-180.31	$180.31
09/30/2022	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12913	$-180.31	$360.62
08/02/2022	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12884	$-180.36	$540.93
07/12/2022	BILL	SANTINA, JAMES K & MARVA K TR	$721.29	$721.29
02/22/2022	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12811	$-175.72	$0.00
01/05/2022	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12784	$-175.72	$175.72
10/06/2021	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12741	$-175.72	$351.44
08/10/2021	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 12704	$-175.74	$527.16
07/14/2021	BILL	SANTINA, JAMES K & MARVA K TR	$702.90	$702.90
03/03/2021	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12615	$-171.31	$0.00
11/06/2020	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12487	$-171.31	$171.31
09/24/2020	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12456	$-171.31	$342.62
08/06/2020	PAYMENT	SANTINA, JAMES K & MARVA K TR CHECK NUM: 12431	$-171.35	$513.93
07/15/2020	BILL	SANTINA, JAMES K & MARVA K TR	$685.28	$685.28
03/11/2020	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12345	$-166.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.23
01/06/2020	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 12307	$-166.23	$166.23
10/01/2019	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12189	$-166.23	$332.46
08/05/2019	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12116	$-166.25	$498.69
07/10/2019	BILL	SANTINA, JAMES K & MARVA K TR	$664.94	$664.94
12/20/2018	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12075	$-330.14	$0.00
11/30/2018	PAYMENT	SANTINA, JAMES K & MARVA K TR CHECK NUM: 12058	$-6.60	$330.14
10/31/2018	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12044	$-165.07	$336.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.60	$501.81
08/09/2018	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 12018	$-165.12	$495.21
07/09/2018	BILL	SANTINA, JAMES K & MARVA K TR	$660.33	$660.33
02/27/2018	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11950	$-161.54	$0.00
12/18/2017	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 11951	$-161.54	$161.54
10/02/2017	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 11898	$-161.54	$323.08
08/10/2017	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 11859	$-161.55	$484.62
07/07/2017	BILL	SANTINA, JAMES K & MARVA K	$646.17	$646.17
02/27/2017	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11819	$-158.25	$0.00
12/16/2016	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11752	$-158.25	$158.25
10/03/2016	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 11676	$-158.25	$316.50
08/01/2016	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11618	$-158.26	$474.75
07/08/2016	BILL	SANTINA, JAMES K & MARVA K	$633.01	$633.01
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.09	$0.00
02/25/2016	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11469	$-170.39	$0.09
12/15/2015	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11497	$-170.30	$170.48
12/15/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 11497	$170.39	$340.78
12/15/2015	VOID	SANTINA, JAMES K & MARVA K CHECK NUM: 11497	$-170.39	$170.39
10/15/2015	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11420	$-170.39	$340.78
07/15/2015	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 11275	$-170.42	$511.17
07/08/2015	BILL	SANTINA, JAMES K & MARVA K	$681.59	$681.59
03/24/2015	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 11190	$-149.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.76	$149.68
01/02/2015	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 1067	$-143.92	$143.92
10/23/2014	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 10943	$-5.76	$287.84
10/20/2014	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 0933	$-143.92	$293.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.76	$437.52
08/11/2014	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 10848	$-143.93	$431.76
07/10/2014	BILL	SANTINA, JAMES K & MARVA K	$575.69	$575.69
03/03/2014	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 10595	$-139.55	$0.00
12/30/2013	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 10539	$-139.55	$139.55
10/02/2013	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 10517	$-139.55	$279.10
07/30/2013	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 10420	$-139.57	$418.65
07/16/2013	BILL	SANTINA, JAMES K & MARVA K	$558.22	$558.22
03/20/2013	PAYMENT	SANTINA, JIM & MARVA CHECK NUM: 10219	$-140.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.39	$140.26
01/07/2013	PAYMENT	SANTINA, JIM & MJARVA K CHECK NUM: 10099	$-134.87	$134.87
10/02/2012	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 9966	$-134.87	$269.74
08/20/2012	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 9894	$-134.90	$404.61
07/10/2012	BILL	SANTINA, JAMES K & MARVA K	$539.51	$539.51
03/02/2012	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 9503	$-131.03	$0.00
01/03/2012	PAYMENT	SANTINA, JIM & MARVA K CHECK NUM: 9488	$-131.03	$131.03
10/03/2011	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 9347	$-131.03	$262.06
07/19/2011	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 9221	$-131.03	$393.09
07/14/2011	BILL	SANTINA, JAMES K & MARVA K	$524.12	$524.12
03/14/2011	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 9089	$-128.80	$0.00
01/04/2011	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 8822	$-128.80	$128.80
09/27/2010	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 8764	$-128.80	$257.60
07/28/2010	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 8678	$-128.81	$386.40
07/14/2010	BILL	SANTINA, JAMES K & MARVA K	$515.21	$515.21
02/22/2010	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 8357	$-126.79	$0.00
01/07/2010	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 8216	$-126.79	$126.79
10/05/2009	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 7781	$-126.79	$253.58
08/07/2009	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 8134	$-126.82	$380.37
07/21/2009	BILL	SANTINA, JAMES K & MARVA K	$507.19	$507.19
02/20/2009	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 7744	$-123.55	$0.00
01/05/2009	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 7674	$-123.55	$123.55
10/06/2008	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 7411	$-123.55	$247.10
08/05/2008	PAYMENT	SANTINA, JAMES K & MARVA K CHECK NUM: 7352	$-123.55	$370.65
07/14/2008	BILL	SANTINA, JAMES K & MARVA K	$494.20	$494.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.90	$119.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.90	$239.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.91	$359.70
07/13/2007	BILL	SANTINA, JAMES K & MARVA K	$479.61	$479.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.51	$116.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.51	$233.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.53	$349.53
07/19/2006	BILL	SANTINA, JAMES K & MARVA K	$466.06	$466.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-113.13	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-113.13	$113.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-113.13	$226.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-113.16	$339.39
07/21/2005	BILL	SANTINA, JAMES K & MARVA K	$452.55	$452.55
03/03/2005	PAYMENT	@	$-109.12	$0.00
01/03/2005	PAYMENT	@	$-109.12	$109.12
10/01/2004	PAYMENT	@	$-109.12	$218.24
08/16/2004	PAYMENT	@	$-109.12	$327.36
07/01/2004	BILL	SANTINA, JAMES K & MAR @	$436.48	$436.48
02/26/2004	PAYMENT	@	$-106.22	$0.00
01/09/2004	PAYMENT	@	$-106.22	$106.22
10/05/2003	PAYMENT	@	$-106.22	$212.44
08/19/2003	PAYMENT	@	$-106.22	$318.66
07/01/2003	BILL	SANTINA, JAMES K & MAR @	$424.88	$424.88