Tax Account 001-166-001
Owners
VERA, JOSE R & MARIA J TR
206 OAK ST
ELKO, NV 89801-3130
(JOSE & MARIA VERA FAMILY TRUST
10282021)
797542
Account Summary
| Account ID | 001-166-001 |
|---|---|
| Account Type | Real Estate |
| Location | 206 OAK ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,136.39 |
| Total | $1,136.39 |
| Paid | $1,136.39 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,027.75 | $0.00 | $1,027.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $997.86 | $0.00 | $997.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $968.84 | $0.00 | $968.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $940.02 | $0.00 | $940.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $912.40 | $0.00 | $912.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $885.84 | $0.00 | $885.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $860.07 | $0.00 | $860.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $835.00 | $0.00 | $835.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $809.74 | $0.00 | $809.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $787.15 | $0.00 | $787.15 | $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 |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | VERA, JOSE R & MARIA J CHECK 2119 | $-77.85 | $0.00 |
| 08/30/2024 | PAYMENT | VERA, JOSE R & MARIA J SYS 2109 ORIG: CHECK | $-1,058.54 | $77.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.85 | $1,136.39 |
| 08/30/2024 | ADJUSTMENT | VERA, JOSE R & MARIA J CHECK 2109 VOIDED PAYMENT: 915992. REASON: AMENDMENT TO RE 2025 | $1,058.54 | $1,058.54 |
| 07/26/2024 | PAYMENT | VERA, JOSE R & MARIA J CHECK 2109 | $-1,058.54 | $0.00 |
| 07/10/2024 | BILL | VERA, JOSE R & MARIA J TR | $1,058.54 | $1,058.54 |
| 07/26/2023 | PAYMENT | VERA, JOSE R & MARIA J TR CHECK NUM: 2050 | $-1,027.75 | $0.00 |
| 07/12/2023 | BILL | VERA, JOSE R & MARIA J TR | $1,027.75 | $1,027.75 |
| 07/28/2022 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 2033 | $-997.86 | $0.00 |
| 07/12/2022 | BILL | VERA, JOSE R & MARIA J TR | $997.86 | $997.86 |
| 08/05/2021 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1937 | $-968.84 | $0.00 |
| 07/14/2021 | BILL | CORREA, JOSE ROSARIA VERA ET A | $968.84 | $968.84 |
| 07/27/2020 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1889 | $-940.02 | $0.00 |
| 07/15/2020 | BILL | CORREA, JOSE ROSARIA VERA ET A | $940.02 | $940.02 |
| 07/22/2019 | PAYMENT | VERA, MARIA CHECK NUM: 1787 | $-912.40 | $0.00 |
| 07/10/2019 | BILL | CORREA, JOSE ROSARIA VERA ET A | $912.40 | $912.40 |
| 07/17/2018 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1867 | $-885.84 | $0.00 |
| 07/09/2018 | BILL | CORREA, JOSE ROSARIA VERA ET A | $885.84 | $885.84 |
| 08/15/2017 | PAYMENT | VERA, MARIA CHECK NUM: 1743 | $-860.07 | $0.00 |
| 07/07/2017 | BILL | CORREA, JOSE ROSARIA VERA ET A | $860.07 | $860.07 |
| 08/08/2016 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1764 | $-835.00 | $0.00 |
| 07/08/2016 | BILL | CORREA, JOSE ROSARIA VERA ET A | $835.00 | $835.00 |
| 07/27/2015 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 658 | $-809.74 | $0.00 |
| 07/08/2015 | BILL | CORREA, JOSE ROSARIA VERA ET A | $809.74 | $809.74 |
| 07/28/2014 | PAYMENT | VERA, JOSE R AND MARIA J CHECK NUM: 1664 | $-787.15 | $0.00 |
| 07/10/2014 | BILL | CORREA, JOSE ROSARIA VERA ET A | $787.15 | $787.15 |
| 08/15/2013 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1453 | $-763.26 | $0.00 |
| 07/16/2013 | BILL | CORREA, JOSE ROSARIA VERA ET A | $763.26 | $763.26 |
| 08/14/2012 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1500 | $-741.02 | $0.00 |
| 07/10/2012 | BILL | CORREA, JOSE ROSARIA VERA ET A | $741.02 | $741.02 |
| 07/27/2011 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1117 | $-719.46 | $0.00 |
| 07/14/2011 | BILL | CORREA, JOSE ROSARIA VERA ET A | $719.46 | $719.46 |
| 08/11/2010 | PAYMENT | VERA, JOSE R OR MARIA CHECK NUM: 1007 | $-698.49 | $0.00 |
| 07/14/2010 | BILL | CORREA, JOSE ROSARIA VERA ET A | $698.49 | $698.49 |
| 08/17/2009 | PAYMENT | VERA CORREA, MARIA CHECK NUM: 1313 | $-678.14 | $0.00 |
| 07/21/2009 | BILL | CORREA, JOSE ROSARIA VERA ET A | $678.14 | $678.14 |
| 08/18/2008 | PAYMENT | MARIA & JOSE VERA CHECK NUM: 741 | $-658.38 | $0.00 |
| 07/14/2008 | BILL | CORREA, JOSE ROSARIA VERA ET A | $658.38 | $658.38 |
| 09/07/2007 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1221 | $-645.57 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.39 | $645.57 |
| 07/13/2007 | BILL | CORREA, JOSE ROSARIA VERA ET A | $639.18 | $639.18 |
| 08/24/2006 | PAYMENT | JOSE & MARIA VERA CHECK NUM: 1200 | $-620.56 | $0.00 |
| 07/19/2006 | BILL | CORREA, JOSE ROSARIA VERA ET A | $620.56 | $620.56 |
| 01/05/2006 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 4706 | $-301.24 | $0.00 |
| 09/07/2005 | PAYMENT | GOICOECHA & DI GRAZIA CHECK NUM: 4576 | $-301.25 | $301.24 |
| 07/21/2005 | BILL | GOICOECHA & DI GRAZIA | $602.49 | $602.49 |
| 08/04/2004 | PAYMENT | @ | $-578.46 | $0.00 |
| 07/01/2004 | BILL | GOICOECHA & DI GRAZIA @ | $578.46 | $578.46 |
| 08/01/2003 | PAYMENT | @ | $-552.77 | $0.00 |
| 07/01/2003 | BILL | GOICOECHA & DI GRAZIA @ | $552.77 | $552.77 |
