Tax Account 001-173-004

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Owners

CORIA, ROSA
572 CEDAR ST
ELKO, NV 89801-3226

628693

Account Summary

Account ID	001-173-004
Account Type	Real Estate
Location	556 CEDAR ST ELKO CITY
Balance	$615.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $615.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.81
Total	$819.81
Paid	$203.83
Balance	$615.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$203.83	$0.00	$203.83	$203.83	$0.00
2	10/07/2024	10/17/2024	Due	$205.21	$0.00	$205.21	$0.00	$205.21	Pay $205.21 Now
3	01/06/2025	01/16/2025	Due	$205.21	$0.00	$205.21	$0.00	$410.42	Pay $410.42 Now
4	03/03/2025	03/13/2025	Due	$205.56	$0.00	$205.56	$0.00	$615.98	Pay $615.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.72	$0.00	$753.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$661.81	$0.00	$661.81	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$671.96	$0.00	$671.96	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$645.93	$1.36	$647.29	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$544.80	$0.00	$544.80	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$537.37	$0.00	$537.37	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$532.15	$0.00	$532.15	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$502.53	$0.00	$502.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$231.85	$0.00	$231.85	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$383.57	$3.84	$387.41	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	226.42	226.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	179.34	179.34	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	135.19	135.19	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	130.00	130.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	105.54	105.54	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	97.94	97.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	87.49	87.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	87.20	87.20	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	36.06	36.06	.00	.00
2014-2015	S05	Elko Redevelopment	55.47	55.47	.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	CORIA, ROSA SYS ORIG: CASH ORIG: SYS	$-203.83	$615.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$819.81
08/30/2024	ADJUSTMENT	CORIA, ROSA SYS ORIG: CASH VOIDED PAYMENT: 994715. REASON: AMENDMENT TO RE 2025	$203.83	$819.81
08/30/2024	PAYMENT	CORIA, ROSA SYS ORIG: CASH	$-203.83	$615.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.96	$819.81
08/30/2024	ADJUSTMENT	CORIA, ROSA CASH VOIDED PAYMENT: 922209. REASON: AMENDMENT TO RE 2025	$203.83	$813.85
08/05/2024	PAYMENT	CORIA, ROSA CASH	$-203.83	$610.02
07/10/2024	BILL	CORIA, ROSA	$813.85	$813.85
03/07/2024	PAYMENT	CORIA, ROSA CASH	$-188.42	$0.00
01/04/2024	PAYMENT	CORIA, ROSA CASH	$-188.42	$188.42
10/04/2023	PAYMENT	CORIA, ROSA CASH	$-188.42	$376.84
08/10/2023	PAYMENT	CORIA, ROSA CASH	$-188.46	$565.26
07/12/2023	BILL	CORIA, ROSA	$753.72	$753.72
03/08/2023	PAYMENT	CORIA, ROSA CASH	$-165.44	$0.00
01/05/2023	PAYMENT	CORIA, ROSA CASH	$-165.44	$165.44
09/28/2022	PAYMENT	CORIA-ESPINO, MOISES & ROSAF CASH	$-165.44	$330.88
08/15/2022	PAYMENT	CORIA, ROSA CASH	$-165.49	$496.32
07/12/2022	BILL	CORIA, ROSA	$661.81	$661.81
03/09/2022	PAYMENT	CORIA, ROSA CASH	$-167.98	$0.00
01/04/2022	PAYMENT	CORIA, ROSA CASH	$-167.98	$167.98
10/05/2021	PAYMENT	CORIA, ROSA CASH	$-167.98	$335.96
08/23/2021	PAYMENT	CORIA, ROSA CASH	$-168.02	$503.94
07/14/2021	BILL	CORIA, ROSA	$671.96	$671.96
02/03/2021	PAYMENT	CORIA, CORIA CASH	$-161.82	$0.00
01/05/2021	PAYMENT	CORIA ROSA CASH	$-161.82	$161.82
10/01/2020	PAYMENT	CORIA MOISES CASH	$-161.82	$323.64
08/20/2020	PAYMENT	CORIA, ROSA CASH	$-161.83	$485.46
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.36	$647.29
07/15/2020	BILL	CORIA, ROSA	$645.93	$645.93
03/03/2020	PAYMENT	CORIA ROSA CASH	$-136.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$136.19
01/08/2020	PAYMENT	CORIA, ROSA CASH	$-136.19	$136.19
10/07/2019	PAYMENT	CORIA, ROSA CASH	$-136.19	$272.38
08/21/2019	PAYMENT	CORIA, ROSA CASH	$-136.23	$408.57
07/10/2019	BILL	CORIA, ROSA	$544.80	$544.80
03/12/2019	PAYMENT	CORIA, ROSA CASH	$-134.33	$0.00
01/10/2019	PAYMENT	CORIA, ROSA CASH	$-134.33	$134.33
10/09/2018	PAYMENT	CORIA, ROSA CASH	$-134.33	$268.66
08/23/2018	PAYMENT	CORIA, ROSA CASH BANK: WF INTERNET	$-134.38	$402.99
07/09/2018	BILL	CORIA, ROSA	$537.37	$537.37
03/07/2018	PAYMENT	CORIA, ROSA CASH	$-133.03	$0.00
01/04/2018	PAYMENT	CORIA, MOISES CASH	$-133.03	$133.03
10/06/2017	PAYMENT	CORIA, ROSA CASH	$-133.03	$266.06
08/07/2017	PAYMENT	CORIA, ROSA CASH	$-133.06	$399.09
07/07/2017	BILL	CORIA, ROSA	$532.15	$532.15
03/06/2017	PAYMENT	CORIA, ROSA CASH	$-125.63	$0.00
01/06/2017	PAYMENT	CORIA, MOISES CASH	$-125.63	$125.63
10/12/2016	PAYMENT	CORIA, ROSA CASH	$-125.63	$251.26
08/12/2016	PAYMENT	CORIA, ROSA CASH	$-125.64	$376.89
07/08/2016	BILL	CORIA, ROSA	$502.53	$502.53
03/14/2016	PAYMENT	CORIA, ROSA CASH	$-57.95	$0.00
01/08/2016	PAYMENT	CORIA, ROSA CASH	$-57.95	$57.95
10/07/2015	PAYMENT	CORIA, ROSA CASH	$-57.95	$115.90
08/11/2015	PAYMENT	CORIA, ROSA CASH	$-58.00	$173.85
07/08/2015	BILL	CORIA, ROSA	$231.85	$231.85
03/09/2015	PAYMENT	CORIA, ROSA CASH	$-95.88	$0.00
01/13/2015	PAYMENT	CORIA, ROSA CASH	$-95.88	$95.88
10/28/2014	PAYMENT	CORIA, ROSA CASH	$-99.72	$191.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.84	$291.48
08/13/2014	PAYMENT	CORIA, ROSA CASH	$-95.93	$287.64
07/10/2014	BILL	CORIA, ROSA	$383.57	$383.57
03/03/2014	PAYMENT	CORIA, ROSA CASH	$-93.30	$0.00
01/06/2014	PAYMENT	CORIA, ROSA CASH	$-93.30	$93.30
10/03/2013	PAYMENT	CORIA, ROSA CASH	$-93.30	$186.60
08/08/2013	PAYMENT	CORIA, ROSA CASH	$-93.30	$279.90
07/16/2013	BILL	CORIA, ROSA	$373.20	$373.20
03/19/2013	PAYMENT	AVILA, ANTONIO CASH	$-94.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.64	$94.52
01/08/2013	PAYMENT	CORIA, ANTONIO CASH	$-90.88	$90.88
11/21/2012	PAYMENT	AVILA, ANTONIO CASH	$-94.52	$181.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.64	$276.28
08/17/2012	PAYMENT	AVILA, ANTONIO CASH	$-90.91	$272.64
07/10/2012	BILL	CORIA, ROSA	$363.55	$363.55
03/07/2012	PAYMENT	CORIA, ROSA CASH	$-89.01	$0.00
01/18/2012	PAYMENT	AVILA, ANTONIO CASH	$-190.48	$89.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.90	$279.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$270.59
08/11/2011	PAYMENT	ARROYO, ANTONIO CASH	$-89.04	$267.03
07/14/2011	BILL	CORIA, ROSA	$356.07	$356.07
03/07/2011	PAYMENT	CORIA, ROSA CASH	$-183.70	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.70
10/04/2010	PAYMENT	AVILA, PABLO CASH	$-90.05	$180.10
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119901	$-90.08	$270.15
07/14/2010	BILL	CARTER, DANIEL	$360.23	$360.23
04/08/2010	PAYMENT	CARTER, DANIEL CREDIT: D	$-93.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$93.62
10/05/2009	PAYMENT	CARTER, DANIEL CREDIT: D	$-180.04	$90.02
09/08/2009	PAYMENT	CARTER, DANIEL CREDIT: D	$-90.03	$270.06
07/21/2009	BILL	CARTER, DANIEL	$360.09	$360.09
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-352.94	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$352.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$352.94	$352.94
07/18/2008	VOID	CARTER, DANIEL CREDIT: D	$-352.94	$0.00
07/14/2008	BILL	CARTER, DANIEL	$352.94	$352.94
08/07/2007	PAYMENT	CARTER, DANIEL CHECK NUM: 462	$-332.96	$0.00
07/13/2007	BILL	CARTER, DANIEL	$332.96	$332.96
08/07/2006	PAYMENT	CARTER, DANIEL CHECK NUM: 433	$-331.11	$0.00
07/19/2006	BILL	CARTER, DANIEL	$331.11	$331.11
08/31/2005	PAYMENT	CARTER, DANIEL CHECK NUM: 399	$-319.93	$0.00
07/21/2005	BILL	CARTER, DANIEL	$319.93	$319.93
08/17/2004	PAYMENT	@	$-309.10	$0.00
07/01/2004	BILL	CARTER, DANIEL @	$309.10	$309.10
09/03/2003	PAYMENT	@	$-300.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.98	$300.63
07/01/2003	BILL	CARTER, DANIEL @	$297.65	$297.65