Tax Account 001-103-005

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Owners

USTARIZ, JESUS & ANGELINA M TR
1031 6TH ST APT 3
ELKO, NV 89801-3235

(JESUS & ANGELINA USTARIS

REVOCABLE FAMILY TRUST 04052021

785771

Account Summary

Account ID	001-103-005
Account Type	Real Estate
Location	1031 6TH ST ELKO CITY
Balance	$102.00
Currently Due	$0.00

Account ID

001-103-005

Account Type

Real Estate

Location

1031 6TH ST
ELKO CITY

Balance

$102.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.98
Total	$1,714.98
Paid	$1,612.98
Balance	$102.00
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

$1,714.98

Total

$1,714.98

Paid

$1,612.98

Balance

$102.00

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	$403.59	$0.00	$403.59	$403.59	$0.00
2	10/07/2024	10/17/2024	Paid	$437.13	$0.00	$437.13	$437.13	$0.00
3	01/06/2025	01/16/2025	Paid	$437.13	$0.00	$437.13	$437.13	$0.00
4	03/03/2025	03/13/2025	Due	$437.13	$0.00	$437.13	$335.13	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.66	$0.00	$1,493.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,450.23	$0.00	$1,450.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,408.04	$0.00	$1,408.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,366.41	$0.00	$1,366.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,326.36	$0.00	$1,326.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,310.19	$0.00	$1,310.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,256.58	$0.00	$1,256.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,254.01	$0.00	$1,254.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,216.99	$0.03	$1,217.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,182.55	$0.00	$1,182.55	$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	USTARIZ, ANGELINA SYS 8701 ORIG: CHECK	$-1,612.98	$102.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.00	$1,714.98
08/30/2024	ADJUSTMENT	USTARIZ, ANGELINA CHECK 8701 VOIDED PAYMENT: 913915. REASON: AMENDMENT TO RE 2025	$1,612.98	$1,612.98
07/23/2024	PAYMENT	USTARIZ, ANGELINA CHECK 8701	$-1,612.98	$0.00
07/10/2024	BILL	USTARIZ, JESUS & ANGELINA M TR	$1,612.98	$1,612.98
10/06/2023	PAYMENT	USTARIZ, MARY CARD	$-746.82	$0.00
07/27/2023	PAYMENT	USTARIZ, ANGELINA CHECK NUM: 8595	$-746.84	$746.82
07/12/2023	BILL	USTARIZ, JESUS & ANGELINA M TR	$1,493.66	$1,493.66
07/28/2022	PAYMENT	USTARIZ, JESUS & ANGELINA M TR CHECK NUM: 8458	$-1,450.23	$0.00
07/12/2022	BILL	USTARIZ, JESUS & ANGELINA M TR	$1,450.23	$1,450.23
07/21/2021	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 8147	$-1,408.04	$0.00
07/14/2021	BILL	USTARIZ, JESUS & ANGELINA M TR	$1,408.04	$1,408.04
08/04/2020	PAYMENT	USTARIZ, JESUS & ANGELINA M CHECK NUM: 8019	$-1,366.41	$0.00
07/15/2020	BILL	USTARIZ, JESUS & ANGELINA M	$1,366.41	$1,366.41
07/29/2019	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 8122	$-1,326.36	$0.00
07/10/2019	BILL	USTARIZ, JESUS & A M	$1,326.36	$1,326.36
08/17/2018	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 7592	$-1,310.19	$0.00
07/09/2018	BILL	USTARIZ, JESUS & A M	$1,310.19	$1,310.19
08/17/2017	PAYMENT	USTARIZ, JESUS CHECK NUM: 7525	$-1,256.58	$0.00
07/07/2017	BILL	USTARIZ, JESUS & A M	$1,256.58	$1,256.58
08/17/2016	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 7216	$-1,254.01	$0.00
07/08/2016	BILL	USTARIZ, JESUS & A M	$1,254.01	$1,254.01
02/29/2016	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 7044	$-304.24	$0.00
02/29/2016	AMENDMENT	TOO SMALL TO REFUND	$0.03	$304.24
12/30/2015	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6981	$-304.24	$304.21
08/17/2015	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6842	$-608.54	$608.45
08/17/2015	ADJUSTMENT	entered wrong amt NUM: 6842	$608.51	$1,216.99
08/17/2015	VOID	USTARIZ, JESUS & ANGELINA CHECK NUM: 6842	$-608.51	$608.48
07/08/2015	BILL	USTARIZ, JESUS & A M	$1,216.99	$1,216.99
02/27/2015	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6673	$-295.63	$0.00
01/05/2015	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6614	$-295.63	$295.63
10/07/2014	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6513	$-295.63	$591.26
08/13/2014	PAYMENT	USTARIZ, JESUS CHECK NUM: 6444	$-295.66	$886.89
07/10/2014	BILL	USTARIZ, JESUS & A M	$1,182.55	$1,182.55
03/03/2014	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6280	$-286.78	$0.00
01/02/2014	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6229	$-286.78	$286.78
10/07/2013	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6134	$-286.78	$573.56
08/19/2013	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 6083	$-286.81	$860.34
07/16/2013	BILL	USTARIZ, JESUS & A M	$1,147.15	$1,147.15
02/27/2013	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 5894	$-278.44	$0.00
01/02/2013	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 5842	$-278.44	$278.44
09/28/2012	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 5407	$-278.44	$556.88
08/17/2012	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 5366	$-278.44	$835.32
07/10/2012	BILL	USTARIZ, JESUS & A M	$1,113.76	$1,113.76
03/05/2012	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 5662	$-270.33	$0.00
01/03/2012	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 5580	$-270.33	$270.33
09/29/2011	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 5320	$-270.33	$540.66
08/10/2011	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 5274	$-270.33	$810.99
07/14/2011	BILL	USTARIZ, JESUS & A M	$1,081.32	$1,081.32
03/04/2011	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 2921	$-275.04	$0.00
12/27/2010	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 5207	$-275.04	$275.04
10/04/2010	PAYMENT	USTARIZ, JESUS & ANGELA CHECK NUM: 5014	$-275.04	$550.08
08/16/2010	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 4949	$-275.05	$825.12
07/14/2010	BILL	USTARIZ, JESUS & A M	$1,100.17	$1,100.17
02/25/2010	PAYMENT	USTARIZ, JESUS & ANGELINA CHECK NUM: 4726	$-276.73	$0.00
01/04/2010	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 4628	$-276.73	$276.73
10/02/2009	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 4540	$-276.73	$553.46
08/17/2009	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 4477	$-276.73	$830.19
07/21/2009	BILL	USTARIZ, JESUS & A M	$1,106.92	$1,106.92
02/27/2009	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 4274	$-270.20	$0.00
01/05/2009	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 4193	$-270.20	$270.20
10/03/2008	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 4055	$-270.20	$540.40
08/18/2008	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 3932	$-270.23	$810.60
07/14/2008	BILL	USTARIZ, JESUS & A M	$1,080.83	$1,080.83
02/29/2008	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 3775	$-261.88	$0.00
01/04/2008	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 3688	$-261.88	$261.88
09/28/2007	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 3534	$-261.88	$523.76
08/20/2007	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 3462	$-261.90	$785.64
07/13/2007	BILL	USTARIZ, JESUS & A M	$1,047.54	$1,047.54
03/05/2007	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 3205	$-259.52	$0.00
12/29/2006	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 3095	$-259.52	$259.52
10/02/2006	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 2849	$-259.52	$519.04
08/17/2006	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 2791	$-259.52	$778.56
07/19/2006	BILL	USTARIZ, JESUS & A M	$1,038.08	$1,038.08
03/03/2006	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 2498	$-267.10	$0.00
01/03/2006	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 2396	$-267.10	$267.10
10/03/2005	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 2235	$-267.10	$534.20
08/12/2005	PAYMENT	USTARIZ, JESUS & A M CHECK NUM: 2130	$-267.12	$801.30
07/21/2005	BILL	USTARIZ, JESUS & A M	$1,068.42	$1,068.42
03/04/2005	PAYMENT	@	$-256.70	$0.00
02/01/2005	PAYMENT	@	$-256.70	$256.70
08/16/2004	PAYMENT	@	$-523.69	$513.40
07/01/2004	PENALTY	Penalty 04-05	$10.27	$1,037.09
07/01/2004	BILL	USTARIZ, JESUS & A M @	$1,026.82	$1,026.82
08/18/2003	PAYMENT	@	$-990.84	$0.00
07/01/2003	BILL	USTARIZ, JESUS & A M @	$990.84	$990.84