Tax Account 001-143-004

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Owners

SANTINA, MAYNARD & SHELLY J
439 W CEDAR ST
ELKO, NV 89801-2924

787279

Account Summary

Account ID	001-143-004
Account Type	Real Estate
Location	439 W CEDAR ST ELKO CITY
Balance	$601.56
Currently Due	$0.00

Account ID

001-143-004

Account Type

Real Estate

Location

439 W CEDAR ST
ELKO CITY

Balance

$601.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.92
Total	$1,178.92
Paid	$577.36
Balance	$601.56
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

$1,178.92

Total

$1,178.92

Paid

$577.36

Balance

$601.56

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	$276.59	$0.00	$276.59	$276.59	$0.00
2	10/07/2024	10/17/2024	Paid	$300.77	$0.00	$300.77	$300.77	$0.00
3	01/06/2025	01/16/2025	Due	$300.77	$0.00	$300.77	$0.00	$300.77
4	03/03/2025	03/13/2025	Due	$300.79	$0.00	$300.79	$0.00	$601.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.21	$0.00	$1,073.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,042.00	$0.00	$1,042.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,011.67	$0.00	$1,011.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$831.15	$0.00	$831.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$806.49	$0.00	$806.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$804.46	$0.00	$804.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$791.03	$0.00	$791.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$787.76	$0.00	$787.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$806.78	$0.00	$806.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$784.03	$0.00	$784.03	$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
10/14/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9327	$-300.77	$601.56
08/30/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G SYS 9302 ORIG: CHECK	$-276.59	$902.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.55	$1,178.92
08/30/2024	ADJUSTMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9302 VOIDED PAYMENT: 943093. REASON: AMENDMENT TO RE 2025	$276.59	$1,105.37
08/19/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9302	$-276.59	$828.78
07/10/2024	BILL	SANTINA, MAYNARD & SHELLY J	$1,105.37	$1,105.37
03/15/2024	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK 06425+	$-268.29	$0.00
01/09/2024	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK 6416	$-268.29	$268.29
10/05/2023	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK 9179	$-268.29	$536.58
08/23/2023	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 9169	$-268.34	$804.87
07/12/2023	BILL	SANTINA, MAYNARD & SHELLY J	$1,073.21	$1,073.21
03/07/2023	PAYMENT	SANTINA, SHELLY & MAYNARD CHECK NUM: 6356	$-260.49	$0.00
01/04/2023	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6326	$-260.49	$260.49
10/03/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6282	$-260.49	$520.98
08/17/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6267	$-260.53	$781.47
07/12/2022	BILL	SANTINA, MAYNARD & SHELLY J	$1,042.00	$1,042.00
03/14/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6237	$-252.91	$0.00
01/05/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6224	$-252.91	$252.91
10/07/2021	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 1239	$-252.91	$505.82
08/17/2021	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 6201	$-252.94	$758.73
07/14/2021	BILL	SANTINA, MAYNARD & SHELLY J	$1,011.67	$1,011.67
03/04/2021	PAYMENT	SANTINA, MAYNARD & SHELLY CHECK NUM: 1235	$-132.56	$0.00
01/06/2021	PAYMENT	SANTINA, ANGELO L, SHELLY J & CHECK NUM: 6151	$-232.85	$132.56
10/06/2020	PAYMENT	SANTINA, ANGELO L & SHELLY J & CHECK NUM: 06130	$-232.85	$365.41
08/18/2020	PAYMENT	SANTINA, ANGELO L & SHELLY J & CHECK NUM: 06114	$-232.89	$598.26
07/15/2020	BILL	SANTINA, ANGELO L ET AL	$831.15	$831.15
03/02/2020	PAYMENT	SANTINA, SHELLY CASH	$-201.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$201.62
01/08/2020	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 6026	$-201.62	$201.62
10/08/2019	PAYMENT	SANTINA, ANGELO L & SHELLY ETA CHECK NUM: 5989	$-201.62	$403.24
08/20/2019	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5963	$-201.63	$604.86
07/10/2019	BILL	SANTINA, ANGELO L ET AL	$806.49	$806.49
03/05/2019	PAYMENT	SANTINA, ANGELO L, SHELLY J ET CHECK NUM: 5880	$-201.10	$0.00
01/07/2019	PAYMENT	SANTINA, ANGELO L, SHELLY & MA CHECK NUM: 5851	$-201.10	$201.10
10/02/2018	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5808	$-201.10	$402.20
08/20/2018	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5790	$-201.16	$603.30
07/09/2018	BILL	SANTINA, ANGELO L ET AL	$804.46	$804.46
03/05/2018	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5711	$-197.75	$0.00
12/29/2017	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5685	$-197.75	$197.75
10/02/2017	PAYMENT	SANTINA, SHELLY CASH	$-197.75	$395.50
08/22/2017	PAYMENT	SANTINA, ANGELO L, SHELLY J ET CHECK NUM: 5621	$-197.78	$593.25
07/07/2017	BILL	SANTINA, ANGELO L ET AL	$791.03	$791.03
03/06/2017	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5539	$-196.93	$0.00
01/04/2017	PAYMENT	SANTINA, ANGELO L & SHELLY CHECK NUM: 5511	$-196.93	$196.93
10/04/2016	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 5472	$-196.93	$393.86
08/15/2016	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5452	$-196.97	$590.79
07/08/2016	BILL	SANTINA, ANGELO L ET AL	$787.76	$787.76
03/07/2016	PAYMENT	SANTINA, ANGELO L & ET AL CHECK NUM: 5380	$-201.69	$0.00
01/04/2016	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 5351	$-201.69	$201.69
10/02/2015	PAYMENT	SANTINA, ANGELO L & SHELLY J & CHECK NUM: 5314	$-201.69	$403.38
08/17/2015	PAYMENT	SANTINA, ANGELO L & SHELLY ETA CHECK NUM: 5298	$-201.71	$605.07
07/08/2015	BILL	SANTINA, ANGELO L & ELAINE E E	$806.78	$806.78
03/03/2015	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 05220	$-196.00	$0.00
01/05/2015	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 05188	$-196.00	$196.00
10/07/2014	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 5154	$-196.00	$392.00
08/18/2014	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5135	$-196.03	$588.00
07/10/2014	BILL	SANTINA, ANGELO L & ELAINE E E	$784.03	$784.03
03/04/2014	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5053	$-194.14	$0.00
01/06/2014	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 5018	$-194.14	$194.14
10/08/2013	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4971	$-194.14	$388.28
08/20/2013	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 4946	$-194.17	$582.42
07/16/2013	BILL	SANTINA, ANGELO L & ELAINE E E	$776.59	$776.59
03/04/2013	PAYMENT	SANTINA, ANGELO L & SHELLY J E CHECK NUM: 4843	$-192.10	$0.00
01/07/2013	PAYMENT	SANTINA, ANGELO L ETAL CHECK NUM: 4812	$-192.10	$192.10
10/01/2012	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 4767	$-192.10	$384.20
08/20/2012	PAYMENT	SANTINA, ANGELO L & SHELLY J & CHECK NUM: 4744	$-192.11	$576.30
07/10/2012	BILL	SANTINA, ANGELO L & ELAINE E E	$768.41	$768.41
01/31/2012	PAYMENT	SANTINA, ANGELO L/SHELLY J/MAY CHECK NUM: 4653	$-170.21	$0.00
01/03/2012	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 4637	$-170.21	$170.21
09/27/2011	PAYMENT	SANTINA, ANGELO L & SHELLY J & CHECK NUM: 4592	$-170.21	$340.42
08/18/2011	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4571	$-170.23	$510.63
07/14/2011	BILL	SANTINA, ANGELO L & ELAINE E E	$680.86	$680.86
03/07/2011	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4496	$-176.96	$0.00
01/03/2011	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 4470	$-177.93	$176.96
09/08/2010	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4416	$-177.93	$354.89
08/12/2010	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4395	$-178.93	$532.82
07/14/2010	BILL	SANTINA, ANGELO L & ELAINE E E	$711.75	$711.75
02/18/2010	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4301	$-189.24	$0.00
12/22/2009	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4274	$-189.24	$189.24
10/13/2009	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4230	$-189.24	$378.48
08/26/2009	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4205	$-189.26	$567.72
07/21/2009	BILL	SANTINA, ANGELO L & ELAINE E E	$756.98	$756.98
02/24/2009	PAYMENT	ANGELO SANTINA CHECK NUM: 4108	$-184.61	$0.00
12/31/2008	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4082	$-184.61	$184.61
10/03/2008	PAYMENT	ANGELO SANTINA CHECK NUM: 4038	$-184.61	$369.22
08/13/2008	PAYMENT	ANGELO SANTINA CHECK NUM: 4009	$-184.63	$553.83
07/14/2008	BILL	SANTINA, ANGELO L & ELAINE E E	$738.46	$738.46
03/05/2008	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK	$-179.13	$0.00
01/04/2008	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3896	$-179.13	$179.13
09/13/2007	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 3844	$-179.13	$358.26
08/14/2007	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3823	$-179.16	$537.39
07/13/2007	BILL	SANTINA, ANGELO L & ELAINE E E	$716.55	$716.55
02/21/2007	PAYMENT	SANTINA, ANGELO/ELAINE/MAYNARD CHECK NUM: 3736	$-174.12	$0.00
12/20/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3711	$-174.12	$174.12
09/15/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3660	$-174.12	$348.24
08/25/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 3648	$-174.12	$522.36
07/19/2006	BILL	SANTINA, ANGELO L & ELAINE E E	$696.48	$696.48
02/22/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 3562	$-169.08	$0.00
12/22/2005	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3538	$-169.08	$169.08
09/28/2005	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3495	$-169.08	$338.16
08/08/2005	PAYMENT	ANGELO SANTINA CHECK NUM: 3468	$-169.09	$507.24
07/21/2005	BILL	SANTINA, ANGELO L & ELAINE E E	$676.33	$676.33
02/23/2005	PAYMENT	@	$-164.82	$0.00
12/21/2004	PAYMENT	@	$-164.82	$164.82
09/21/2004	PAYMENT	@	$-164.82	$329.64
07/27/2004	PAYMENT	@	$-164.84	$494.46
07/01/2004	BILL	SANTINA, ANGELO L & EL @	$659.30	$659.30
02/10/2004	PAYMENT	@	$-162.75	$0.00
12/30/2003	PAYMENT	@	$-162.75	$162.75
10/08/2003	PAYMENT	@	$-162.75	$325.50
08/11/2003	PAYMENT	@	$-162.75	$488.25
07/01/2003	BILL	SANTINA, ANGELO L & EL @	$651.00	$651.00