Tax Account 001-104-011

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Owners

MURILLO, CHRISTOPHER & DESIRE
930 3RD ST
ELKO, NV 89801-3106

687518~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-104-011
Account Type	Real Estate
Location	930 3RD ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-104-011

Account Type

Real Estate

Location

930 3RD ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.03
Total	$1,510.03
Paid	$1,510.03
Balance	$0.00
Due	$0.00
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

$1,510.03

Total

$1,510.03

Paid

$1,510.03

Balance

$0.00

Due

$0.00

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	$356.07	$0.00	$356.07	$356.07	$0.00
2	10/07/2024	10/17/2024	Paid	$384.65	$0.00	$384.65	$384.65	$0.00
3	01/06/2025	01/16/2025	Paid	$384.65	$0.00	$384.65	$384.65	$0.00
4	03/03/2025	03/13/2025	Paid	$384.66	$0.00	$384.66	$384.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.50	$0.00	$1,381.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,341.33	$0.00	$1,341.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,314.76	$0.00	$1,314.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,224.90	$4.11	$1,229.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,192.96	$0.00	$1,192.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,204.33	$0.00	$1,204.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,194.91	$0.00	$1,194.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,213.51	$0.00	$1,213.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,212.19	$0.00	$1,212.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,201.70	$0.00	$1,201.70	$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	1.98	.00	.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
10/28/2024	PAYMENT	MURILLO, CHRISTOPHER CARD	$-87.13	$0.00
08/30/2024	PAYMENT	MURILLO, CHRISTOPHER SYS CC 644410129 ORIG: CHECK	$-1,422.90	$87.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.13	$1,510.03
08/30/2024	ADJUSTMENT	MURILLO, CHRISTOPHER CHECK CC 644410129 VOIDED PAYMENT: 911005. REASON: AMENDMENT TO RE 2025	$1,422.90	$1,422.90
07/17/2024	PAYMENT	MURILLO, CHRISTOPHER CHECK CC 644410129	$-1,422.90	$0.00
07/10/2024	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,422.90	$1,422.90
03/07/2024	PAYMENT	DESIRE MURILLO ONLINE	$-345.37	$0.00
01/03/2024	PAYMENT	DESIRE MURILLO ONLINE	$-345.37	$345.37
10/06/2023	PAYMENT	DESIRE MURILLO CHECK OPCC	$-345.37	$690.74
08/21/2023	PAYMENT	MURILLO, DESIRE CREDIT: D BANK: OP INTERNET NUM: 019036	$-345.39	$1,036.11
07/12/2023	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,381.50	$1,381.50
07/22/2022	PAYMENT	MURILLO, DESIRE M CHECK NUM: 1385	$-1,341.33	$0.00
07/12/2022	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,341.33	$1,341.33
07/22/2021	PAYMENT	MURILLO, DESIRE CHECK NUM: 1375	$-1,314.76	$0.00
07/14/2021	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,314.76	$1,314.76
07/27/2020	PAYMENT	MURILLO, DESIRE CHECK NUM: 1368	$-1,229.01	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.11	$1,229.01
07/15/2020	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,224.90	$1,224.90
08/16/2019	PAYMENT	MURILLO, DESIRE M CHECK NUM: 1361	$-1,192.96	$0.00
07/10/2019	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,192.96	$1,192.96
08/03/2018	PAYMENT	MURILLO, DESIRE M CHECK NUM: 1345	$-1,204.33	$0.00
07/09/2018	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,204.33	$1,204.33
07/14/2017	PAYMENT	MURILLO, CHRISTOPHER & DESIRE CHECK NUM: 1333	$-1,194.91	$0.00
07/07/2017	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,194.91	$1,194.91
08/11/2016	PAYMENT	MURILLO, DESIRE M CHECK NUM: 1280	$-1,213.51	$0.00
07/08/2016	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,213.51	$1,213.51
07/21/2015	PAYMENT	MURILLO, DESIRE CHECK NUM: 1240	$-1,212.19	$0.00
07/08/2015	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,212.19	$1,212.19
08/01/2014	PAYMENT	MURILLO, DESIRE M CHECK NUM: 1102	$-901.26	$0.00
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018744	$-300.44	$901.26
07/10/2014	BILL	MURILLO, CHRISTOPHER & DESIRE	$1,201.70	$1,201.70
02/24/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1128	$-290.08	$0.00
12/19/2013	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1125	$-290.08	$290.08
09/24/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1116	$-290.08	$580.16
07/30/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1111	$-290.10	$870.24
07/16/2013	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,160.34	$1,160.34
02/27/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1102	$-281.92	$0.00
01/02/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1100	$-281.92	$281.92
09/17/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1089	$-281.92	$563.84
07/24/2012	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1091	$-281.95	$845.76
07/10/2012	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,127.71	$1,127.71
03/01/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1075	$-273.44	$0.00
01/04/2012	PAYMENT	MM&J PROPERTIES LTD PTNRSHIP CHECK NUM: 1070	$-273.44	$273.44
10/06/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1065	$-273.44	$546.88
08/11/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1063	$-273.44	$820.32
07/14/2011	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,093.76	$1,093.76
03/08/2011	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1057	$-282.91	$0.00
12/30/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1050	$-282.91	$282.91
10/01/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1047	$-282.91	$565.82
08/18/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1044	$-282.91	$848.73
07/14/2010	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,131.64	$1,131.64
03/02/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1034	$-290.31	$0.00
01/15/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1030	$-290.31	$290.31
10/13/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1024	$-290.31	$580.62
09/03/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1020	$-290.32	$870.93
07/21/2009	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,161.25	$1,161.25
02/26/2009	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1009	$-284.86	$0.00
12/26/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1005	$-284.86	$284.86
10/06/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1325	$-284.86	$569.72
08/25/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1323	$-284.89	$854.58
07/14/2008	BILL	M & J PROPERTIES LIMITED PARTN	$1,139.47	$1,139.47
02/29/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1309	$-277.40	$0.00
12/20/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1304	$-277.40	$277.40
09/27/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1301	$-277.40	$554.80
08/28/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1299	$-277.41	$832.20
07/13/2007	BILL	M & J PROPERTIES LIMITED PARTN	$1,109.61	$1,109.61
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA CHECK NUM: 3678	$-274.08	$0.00
01/04/2007	PAYMENT	M & J PROPERTIES CHECK NUM: 1283	$-274.08	$274.08
09/27/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1280	$-274.08	$548.16
08/24/2006	PAYMENT	M & J PROPERTIES CHECK NUM: 1277	$-274.08	$822.24
07/19/2006	BILL	M & J PROPERTIES LIMITED PARTN	$1,096.32	$1,096.32
02/23/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1263	$-261.60	$0.00
01/04/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1255	$-261.60	$261.60
09/28/2005	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1248	$-261.60	$523.20
08/25/2005	PAYMENT	M & J PROPERTIES CHECK NUM: 1246	$-261.61	$784.80
07/21/2005	BILL	M & J PROPERTIES LIMITED PARTN	$1,046.41	$1,046.41
03/03/2005	PAYMENT	@	$-253.47	$0.00
01/05/2005	PAYMENT	@	$-253.47	$253.47
09/29/2004	PAYMENT	@	$-253.47	$506.94
08/12/2004	PAYMENT	@	$-253.50	$760.41
07/01/2004	BILL	M & J PROPERTIES LIMIT @	$1,013.91	$1,013.91
02/25/2004	PAYMENT	@	$-244.08	$0.00
12/04/2003	PAYMENT	@	$-244.08	$244.08
09/29/2003	PAYMENT	@	$-244.08	$488.16
08/19/2003	PAYMENT	@	$-244.09	$732.24
07/01/2003	BILL	M & J PROPERTIES LIMIT @	$976.33	$976.33