Tax Account 001-106-009

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Owners

LOPEZ, MANUEL
1015 CAMBRIDGE WAY
RENO, NV 89511-1311

668647~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-106-009
Account Type	Real Estate
Location	529 CEDAR ST ELKO CITY
Balance	$1,264.63
Currently Due	$959.26

$959.26 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,264.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,221.84
Total	$1,264.63
Paid	$0.00
Balance	$1,264.63
Due	$959.26
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$305.73	$12.23	$0.00	$305.73	$0.00	$317.96	Pay $317.96 Now
2	10/06/2025	10/16/2025	Past due	$305.37	$30.56	$0.00	$305.37	$0.00	$653.89	Pay $653.89 Now
3	01/05/2026	01/15/2026	Due	$305.37	$0.00	$0.00	$305.37	$0.00	$959.26	Pay $959.26 Now
4	03/02/2026	03/12/2026	Due	$305.37	$0.00	$0.00	$305.37	$0.00	$1,264.63	Pay $1,264.63 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,155.90	$174.08	$0.00	$1,329.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,017.69	$159.66	$0.00	$1,177.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$942.46	$141.37	$0.00	$1,083.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$894.33	$0.00	$0.00	$894.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$846.34	$95.71	$0.00	$942.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$816.69	$143.13	$0.00	$959.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$807.39	$0.00	$0.00	$807.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$789.67	$0.00	$0.00	$789.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$785.11	$0.00	$0.00	$785.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$768.58	$26.91	$0.00	$795.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$753.25	$0.00	$0.00	$753.25	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.56	$1,264.63
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.23	$1,234.07
07/11/2025	BILL	LOPEZ, MANUEL	$1,221.84	$1,221.84
03/24/2025	PAYMENT	LOPEZ, MANUEL CARD	$-1,329.98	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,329.98
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.91	$1,327.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.74	$1,247.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.43	$1,195.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.94	$1,166.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$1,109.96
07/10/2024	BILL	LOPEZ, MANUEL	$1,098.96	$1,098.96
06/12/2024	PAYMENT	MANUEL LOPEZ ONLINE	$-1,177.35	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,177.35
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.24	$1,170.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.80	$1,099.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.44	$1,053.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.18	$1,027.87
07/12/2023	BILL	LOPEZ, MANUEL	$1,017.69	$1,017.69
04/10/2023	PAYMENT	LOPEZ, MANUEL CHECK BANK: WF INTERNET NUM: 023041023017312	$-1,083.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.97	$1,083.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.41	$1,017.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.56	$975.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.43	$951.89
07/12/2022	BILL	LOPEZ, MANUEL	$942.46	$942.46
10/12/2021	PAYMENT	LOPEZ, MANUEL CHECK NUM: 03211	$-223.58	$0.00
09/07/2021	PAYMENT	LOPEZ, MANUEL CHECK NUM: 3202	$-223.58	$223.58
08/16/2021	PAYMENT	LOPEZ, MANUEL CHECK NUM: 03197	$-223.58	$447.16
07/22/2021	PAYMENT	LOPEZ, MANUEL CHECK NUM: 3191	$-223.59	$670.74
07/14/2021	BILL	LOPEZ, MANUEL	$894.33	$894.33
05/24/2021	AMENDMENT	June 2020 Interest	$6.81	$0.00
05/24/2021	PAYMENT	LOPEZ, MANUEL CHECK NUM: 3178	$-730.45	$-6.81
05/06/2021	AMENDMENT	Publication Fee	$7.00	$723.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.91	$716.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.80	$671.73
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$6.81	$645.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.92	$639.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.27	$628.20
08/25/2020	PAYMENT	LOPEZ, MANUEL CHECK NUM: 3121	$-1,171.42	$627.93
07/15/2020	BILL	LOPEZ, MANUEL	$846.34	$1,799.35
06/30/2020	INTEREST	Monthly Interest	$6.81	$953.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$946.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.17	$939.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$882.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.75	$882.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.42	$845.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.17	$824.86
07/10/2019	BILL	LOPEZ, MANUEL	$816.69	$816.69
07/16/2018	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2940	$-807.39	$0.00
07/09/2018	BILL	LOPEZ, MANUEL	$807.39	$807.39
08/01/2017	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2865	$-789.67	$0.00
07/07/2017	BILL	LOPEZ, MANUEL	$789.67	$789.67
07/19/2016	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2756	$-785.11	$0.00
07/08/2016	BILL	LOPEZ, MANUEL	$785.11	$785.11
12/28/2015	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2704	$-795.49	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.22	$795.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.69	$776.27
07/08/2015	BILL	LOPEZ, MANUEL	$768.58	$768.58
08/19/2014	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2589	$-753.25	$0.00
07/10/2014	BILL	LOPEZ, MANUEL	$753.25	$753.25
08/22/2013	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2520	$-720.73	$0.00
07/16/2013	BILL	LOPEZ, MANUEL	$720.73	$720.73
08/17/2012	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2438	$-695.73	$0.00
07/10/2012	BILL	LOPEZ, MANUEL ET AL	$695.73	$695.73
09/06/2011	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 2358	$-504.87	$0.00
08/15/2011	PAYMENT	BOWEN, MELISSA M CREDIT: D	$-168.29	$504.87
07/14/2011	BILL	LOPEZ, MANUEL ET AL	$673.16	$673.16
08/16/2010	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 2278	$-678.88	$0.00
07/14/2010	BILL	LOPEZ, MANUEL ET AL	$678.88	$678.88
05/21/2010	PAYMENT	LOPEZ, MANUEL CHECK NUM: 2254	$-790.04	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$790.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.66	$783.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.64	$735.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.02	$704.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.81	$687.72
07/21/2009	BILL	LOPEZ, MANUEL ET AL	$680.91	$680.91
09/05/2008	PAYMENT	LOPEZ, JUANITA CHECK NUM: 120	$-662.25	$0.00
07/14/2008	BILL	LOPEZ, MANUEL ET AL	$662.25	$662.25
11/09/2007	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1995	$-156.19	$0.00
10/03/2007	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1985	$-156.19	$156.19
09/07/2007	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1972	$-156.19	$312.38
08/13/2007	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1959	$-156.19	$468.57
07/13/2007	BILL	LOPEZ, MANUEL ET AL	$624.76	$624.76
11/21/2006	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1864	$-154.68	$0.00
10/04/2006	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1852	$-154.68	$154.68
09/15/2006	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1838	$-154.68	$309.36
08/28/2006	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1831	$-154.70	$464.04
07/19/2006	BILL	LOPEZ, MANUEL ET AL	$618.74	$618.74
11/09/2005	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1718	$-145.47	$0.00
10/07/2005	PAYMENT	LOPEZ, MANUEL ET AL CHECK	$-145.47	$145.47
09/19/2005	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1692	$-145.47	$290.94
09/01/2005	PAYMENT	LOPEZ, MANUEL ET AL CHECK NUM: 1743	$-145.47	$436.41
07/21/2005	BILL	LOPEZ, MANUEL ET AL	$581.88	$581.88
11/29/2004	PAYMENT	@	$-139.77	$0.00
11/01/2004	PAYMENT	@	$-139.77	$139.77
09/07/2004	PAYMENT	@	$-139.77	$279.54
08/12/2004	PAYMENT	@	$-139.79	$419.31
07/01/2004	BILL	LOPEZ, MANUEL ET AL @	$559.10	$559.10
01/30/2004	PAYMENT	@	$-577.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$42.77	$577.41
07/01/2003	BILL	LOPEZ, MANUEL ET AL @	$534.64	$534.64