Tax Account 001-152-004
Owners
FAGOAGA, ERNEST TR
741 RAHAS RD
ELKO, NV 89801-3031
(ERNEST FAGOAGA REVOCABLE
TRUST)
725005
Account Summary
| Account ID | 001-152-004 |
|---|---|
| Account Type | Real Estate |
| Location | 741 RAHAS RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,367.23 |
| Total | $1,367.23 |
| Paid | $1,367.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,208.25 | $12.08 | $1,220.33 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,118.91 | $0.00 | $1,118.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,069.64 | $0.00 | $1,069.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $971.00 | $9.71 | $980.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $937.01 | $0.00 | $937.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $926.79 | $0.00 | $926.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $906.05 | $0.00 | $906.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $902.96 | $0.00 | $902.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $854.45 | $7.40 | $861.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $835.01 | $153.14 | $988.15 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ERNEST FAGOAGA ONLINE | $-62.49 | $0.00 |
| 08/30/2024 | PAYMENT | "ERNEST FAGOAGA" SYS 5821875355 ORIG: ONLINE | $-1,304.74 | $62.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $62.49 | $1,367.23 |
| 08/30/2024 | ADJUSTMENT | "ERNEST FAGOAGA" ONLINE 5821875355 VOIDED PAYMENT: 941082. REASON: AMENDMENT TO RE 2025 | $1,304.74 | $1,304.74 |
| 08/19/2024 | PAYMENT | "ERNEST FAGOAGA" ONLINE | $-1,304.74 | $0.00 |
| 07/10/2024 | BILL | FAGOAGA, ERNEST TR | $1,304.74 | $1,304.74 |
| 09/11/2023 | PAYMENT | ERNEST FAGOAGA CHECK OPCC | $-1,220.33 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.08 | $1,220.33 |
| 07/12/2023 | BILL | FAGOAGA, ERNEST TR | $1,208.25 | $1,208.25 |
| 08/23/2022 | PAYMENT | FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 064832 | $-1,118.91 | $0.00 |
| 07/12/2022 | BILL | FAGOAGA, ERNEST TR | $1,118.91 | $1,118.91 |
| 08/17/2021 | PAYMENT | FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 027207 | $-1,069.64 | $0.00 |
| 07/14/2021 | BILL | FAGOAGA, ERNEST TR | $1,069.64 | $1,069.64 |
| 09/10/2020 | PAYMENT | ERNEST FAGOAGA CHECK NUM: ACH | $-980.71 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $9.71 | $980.71 |
| 07/15/2020 | BILL | FAGOAGA, ERNEST TR | $971.00 | $971.00 |
| 08/22/2019 | PAYMENT | FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 028223 | $-937.01 | $0.00 |
| 07/10/2019 | BILL | FAGOAGA, ERNEST TR | $937.01 | $937.01 |
| 08/21/2018 | PAYMENT | FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 084050 | $-926.79 | $0.00 |
| 07/09/2018 | BILL | FAGOAGA, ERNEST TR | $926.79 | $926.79 |
| 07/19/2017 | PAYMENT | FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 307642 | $-906.05 | $0.00 |
| 07/07/2017 | BILL | FAGOAGA, ERNEST TR | $906.05 | $906.05 |
| 07/25/2016 | PAYMENT | FAGOAGA, MARTIN CREDIT: D BANK: OP INTERNET NUM: 525823 | $-917.32 | $0.00 |
| 07/08/2016 | BILL | FAGOAGA, MARTIN | $902.96 | $917.32 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.06 | $14.36 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.06 | $14.30 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $14.24 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.28 | $7.24 |
| 08/20/2015 | PAYMENT | FAGOAGA, MARTIN CHECK NUM: 2754 | $-1,835.64 | $6.96 |
| 08/03/2015 | INTEREST | Monthly Interest | $6.96 | $1,842.60 |
| 07/08/2015 | BILL | FAGOAGA, MARTIN | $854.45 | $1,835.64 |
| 07/01/2015 | INTEREST | Monthly Interest | $6.96 | $981.19 |
| 06/01/2015 | INTEREST | Monthly Interest | $6.96 | $974.23 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $967.27 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $58.45 | $960.27 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $37.58 | $901.82 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.88 | $864.24 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.35 | $843.36 |
| 07/10/2014 | BILL | FAGOAGA, MARTIN | $835.01 | $835.01 |
| 09/04/2013 | PAYMENT | FAGOAGA, MARTIN/BASQUE CUSTOM CHECK NUM: 1430 | $-829.83 | $0.00 |
| 07/16/2013 | BILL | FAGOAGA, MARTIN | $829.83 | $829.83 |
| 08/23/2012 | PAYMENT | FAGOAGA, MARTIN CHECK NUM: 2042 | $-829.24 | $0.00 |
| 07/10/2012 | BILL | FAGOAGA, MARTIN | $829.24 | $829.24 |
| 08/23/2011 | PAYMENT | FAGOAGA, MARTIN CHECK NUM: 1308 | $-829.66 | $0.00 |
| 07/14/2011 | BILL | FAGOAGA, MARTIN | $829.66 | $829.66 |
| 10/27/2010 | PAYMENT | DRAPER, ROBERT E CHECK NUM: 0173 | $-799.42 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.31 | $799.42 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.72 | $780.11 |
| 07/14/2010 | BILL | DRAPER, ROBERT E | $772.39 | $772.39 |
| 08/18/2009 | PAYMENT | DRAPER, ROBERT E & SHIRLEY B CREDIT: D | $-884.98 | $0.00 |
| 07/30/2009 | AMENDMENT | Veteran's Exemption | $-83.22 | $884.98 |
| 07/21/2009 | BILL | DRAPER, ROBERT E & SHIRLEY B | $968.20 | $968.20 |
| 08/18/2008 | PAYMENT | BJ FLOORS & APPLIANCE CHECK NUM: 5795 | $-873.65 | $0.00 |
| 07/14/2008 | BILL | DRAPER, ROBERT E & SHIRLEY B | $873.65 | $873.65 |
| 08/13/2007 | PAYMENT | DRAPER, ROBERT E & SHIRLEY B CHECK | $-854.49 | $0.00 |
| 07/13/2007 | BILL | DRAPER, ROBERT E & SHIRLEY B | $854.49 | $854.49 |
| 08/07/2006 | PAYMENT | DRAPER, ROBERT E & SHIRLEY B CHECK NUM: 1127 | $-847.64 | $0.00 |
| 07/19/2006 | BILL | DRAPER, ROBERT E & SHIRLEY B | $847.64 | $847.64 |
| 08/10/2005 | PAYMENT | BJ FLOORS & APPLIANCE CENTER CHECK NUM: 4108 | $-829.42 | $0.00 |
| 07/21/2005 | BILL | DRAPER, ROBERT E & SHIRLEY B | $829.42 | $829.42 |
| 08/13/2004 | PAYMENT | @ | $-805.70 | $0.00 |
| 07/01/2004 | BILL | DRAPER, ROBERT E & SHI @ | $805.70 | $805.70 |
| 08/15/2003 | PAYMENT | @ | $-784.50 | $0.00 |
| 07/01/2003 | BILL | DRAPER, ROBERT E & SHI @ | $784.50 | $784.50 |
