Tax Account 001-162-005

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Owners

NUNEZ, HELIODORO & ANNA M TR
3330 BEVERLY CIR
ELKO, NV 89801-4785

(HELIODORO & ANNA NUNEZ FAMILY

REVOCABLE TRUST 11292012)

703160

Account Summary

Account ID	001-162-005
Account Type	Real Estate
Location	849 2ND ST ELKO CITY
Balance	$698.04
Currently Due	$0.00

Account ID

001-162-005

Account Type

Real Estate

Location

849 2ND ST
ELKO CITY

Balance

$698.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$914.53
Total	$914.53
Paid	$216.49
Balance	$698.04
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

$914.53

Total

$914.53

Paid

$216.49

Balance

$698.04

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	$216.49	$0.00	$216.49	$216.49	$0.00
2	10/07/2024	10/17/2024	Due	$232.66	$0.00	$232.66	$0.00	$232.66
3	01/06/2025	01/16/2025	Due	$232.66	$0.00	$232.66	$0.00	$465.32
4	03/03/2025	03/13/2025	Due	$232.72	$0.00	$232.72	$0.00	$698.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.73	$0.00	$800.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$741.57	$0.00	$741.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$700.46	$0.00	$700.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$662.76	$6.63	$669.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$639.48	$6.39	$645.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$632.92	$6.33	$639.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$616.43	$6.16	$622.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$613.40	$6.13	$619.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$592.27	$0.00	$592.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$573.32	$0.00	$573.32	$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	.51	1.47	.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	"ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE	$-216.49	$698.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.89	$914.53
08/30/2024	ADJUSTMENT	"ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927583. REASON: AMENDMENT TO RE 2025	$216.49	$864.64
08/13/2024	PAYMENT	"ANNA NUNEZ" ONLINE	$-216.49	$648.15
07/10/2024	BILL	NUNEZ, HELIODORO & ANNA M TR	$864.64	$864.64
03/06/2024	PAYMENT	ANNA NUNEZ ONLINE	$-200.17	$0.00
01/16/2024	PAYMENT	ANNA NUNEZ ONLINE	$-200.17	$200.17
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-8.01	$400.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.01	$408.35
10/12/2023	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK 1520	$-200.17	$400.34
08/17/2023	PAYMENT	NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA	$-200.22	$600.51
07/12/2023	BILL	NUNEZ, HELIODORO & ANNA M TR	$800.73	$800.73
03/08/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK	$-185.38	$0.00
01/19/2023	ADJUSTMENT	BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL	$185.38	$185.38
01/10/2023	VOID	NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL	$-185.38	$0.00
01/06/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305	$-185.38	$185.38
10/07/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1447	$-185.38	$370.76
08/18/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1442	$-185.43	$556.14
07/12/2022	BILL	NUNEZ, HELIODORO & ANNA M TR	$741.57	$741.57
03/14/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1572	$-175.11	$0.00
01/12/2022	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567	$-175.11	$175.11
10/08/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586	$-175.11	$350.22
08/18/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581	$-175.13	$525.33
07/14/2021	BILL	NUNEZ, HELIODORO & ANNA M TR	$700.46	$700.46
03/16/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1512	$-172.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.63	$172.31
01/14/2021	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2437	$-165.68	$165.68
10/15/2020	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1489	$-165.68	$331.36
08/17/2020	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2431	$-165.72	$497.04
07/15/2020	BILL	NUNEZ, HELIODORO & ANNA M TR	$662.76	$662.76
03/12/2020	PAYMENT	NUNEZ HELIODORO & ANNA TR CHECK NUM: 1453	$-159.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$159.87
01/23/2020	PAYMENT	NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438	$-166.26	$159.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.39	$326.13
10/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1404	$-159.87	$319.74
08/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380	$-159.87	$479.61
07/10/2019	BILL	NUNEZ, HELIODORO & ANNA M TR	$639.48	$639.48
03/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1331	$-164.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.33	$164.55
01/10/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1328	$-158.22	$158.22
10/09/2018	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK	$-158.22	$316.44
08/28/2018	PAYMENT	NUNEZ, HELIODOR & ANNA M CHECK NUM: 1275	$-158.26	$474.66
07/09/2018	BILL	NUNEZ, HELIODOR & ANNA M TR	$632.92	$632.92
03/07/2018	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1191	$-154.10	$0.00
01/08/2018	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1181	$-154.10	$154.10
12/14/2017	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK	$-160.26	$308.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.16	$468.46
08/23/2017	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 2314	$-154.13	$462.30
07/07/2017	BILL	NUNEZ, HELIODOR & ANNA M TR	$616.43	$616.43
03/07/2017	PAYMENT	NUNEZ, HELIODOR & ANNA M TR CHECK NUM: 1219	$-312.81	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.13	$312.81
10/11/2016	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1149	$-153.34	$306.68
08/23/2016	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 2204	$-153.38	$460.02
07/08/2016	BILL	NUNEZ, HELIODOR & ANNA M TR	$613.40	$613.40
10/01/2015	PAYMENT	STEWART TITLE INSURANCE CHECK NUM: 11026851	$-444.18	$0.00
08/18/2015	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 391	$-148.09	$444.18
07/08/2015	BILL	BLACK, ROBERT D & SUSAN J TR	$592.27	$592.27
08/06/2014	PAYMENT	BLACK, ROBERT D CREDIT: D	$-573.32	$0.00
07/10/2014	BILL	BLACK, ROBERT D & SUSAN J	$573.32	$573.32
02/14/2014	PAYMENT	BLACK, ROBERT CREDIT: D	$-132.73	$0.00
12/19/2013	PAYMENT	BLACK, ROBERT CREDIT: D	$-132.73	$132.73
09/30/2013	PAYMENT	BLACK, ROBERT D & SUSAN CREDIT: D	$-132.73	$265.46
08/05/2013	PAYMENT	BLACK, ROBERT D CREDIT: D	$-132.73	$398.19
07/16/2013	BILL	BLACK, ROBERT D & SUSAN J	$530.92	$530.92
07/26/2012	PAYMENT	BLACK, ROBERT D CREDIT: D	$-492.06	$0.00
07/10/2012	BILL	BLACK, ROBERT D & SUSAN J	$492.06	$492.06
09/06/2011	PAYMENT	BLACK, SUSAN J CREDIT: D	$-346.50	$0.00
08/09/2011	PAYMENT	BLACK, ROBERT D & SUSAN CHECK NUM: 3706	$-115.53	$346.50
07/14/2011	BILL	BLACK, ROBERT D & SUSAN J	$462.03	$462.03
07/26/2010	PAYMENT	BLACK, ROBERT D & SUSAN CREDIT: D	$-450.02	$0.00
07/14/2010	BILL	BLACK, ROBERT D & SUSAN J	$450.02	$450.02
08/10/2009	PAYMENT	SUSAN BLACK CREDIT: D	$-436.93	$0.00
07/21/2009	BILL	BLACK, ROBERT D & SUSAN J	$436.93	$436.93
03/23/2009	PAYMENT	BLACK, SUSAN J CREDIT: D	$-105.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.06	$105.48
11/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CREDIT: D	$-101.42	$101.42
09/12/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3561	$-101.42	$202.84
07/31/2008	PAYMENT	BLACK, ROBERT D & SUSAN L CHECK NUM: 3550	$-101.43	$304.26
07/14/2008	BILL	BLACK, ROBERT D & SUSAN J	$405.69	$405.69
02/26/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3503	$-98.46	$0.00
01/11/2008	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3488	$-98.46	$98.46
09/26/2007	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3457	$-98.46	$196.92
08/13/2007	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3444	$-98.48	$295.38
07/13/2007	BILL	BLACK, ROBERT D & SUSAN J	$393.86	$393.86
02/26/2007	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3388	$-95.60	$0.00
12/28/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3366	$-95.60	$95.60
10/02/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3335	$-95.60	$191.20
08/09/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3317	$-95.61	$286.80
07/19/2006	BILL	BLACK, ROBERT D & SUSAN J	$382.41	$382.41
02/28/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3259	$-92.81	$0.00
01/04/2006	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3239	$-92.81	$92.81
09/27/2005	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3199	$-92.81	$185.62
08/12/2005	PAYMENT	BLACK, ROBERT D & SUSAN J CHECK NUM: 3176	$-92.84	$278.43
07/21/2005	BILL	BLACK, ROBERT D & SUSAN J	$371.27	$371.27
02/28/2005	PAYMENT	@	$-89.07	$0.00
01/14/2005	PAYMENT	@	$-89.07	$89.07
10/01/2004	PAYMENT	@	$-89.07	$178.14
08/13/2004	PAYMENT	@	$-92.66	$267.21
07/01/2004	PENALTY	Penalty 04-05	$3.56	$359.87
07/01/2004	BILL	WALKER, WESLEY @	$356.31	$356.31
09/15/2003	PAYMENT	@	$-254.88	$0.00
08/25/2003	PAYMENT	@	$-84.96	$254.88
07/01/2003	BILL	WALKER, WESLEY @	$339.84	$339.84