Tax Account 001-176-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HERNANDEZ, JOSE & ALICIA
588 OAK ST
ELKO, NV 89801-3548

Account Summary

Account ID	001-176-007
Account Type	Real Estate
Location	588 OAK ST ELKO CITY
Balance	$369.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $369.01 (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	$697.38
Total	$697.38
Paid	$328.37
Balance	$369.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$164.40	$0.00	$164.40	$164.40	$0.00
2	10/07/2024	10/17/2024	Due	$177.57	$0.00	$177.57	$163.97	$13.60	Pay $13.60 Now
3	01/06/2025	01/16/2025	Due	$177.57	$0.00	$177.57	$0.00	$191.17	Pay $191.17 Now
4	03/03/2025	03/13/2025	Due	$177.84	$0.00	$177.84	$0.00	$369.01	Pay $369.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.24	$6.37	$643.61	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$585.15	$0.00	$585.15	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$568.13	$19.88	$588.01	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$550.96	$5.51	$556.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$534.66	$0.00	$534.66	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$530.40	$0.00	$530.40	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$530.00	$0.00	$530.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$528.16	$10.56	$538.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$513.05	$17.96	$531.01	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$505.83	$5.06	$510.89	$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	.96	1.02	.00
2023-2024	S05	Elko Redevelopment	191.26	191.26	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	158.40	158.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	113.04	113.04	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	110.86	110.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	103.59	103.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	96.71	96.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	87.14	87.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	91.65	91.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	79.73	79.73	.00	.00
2014-2015	S05	Elko Redevelopment	73.19	73.19	.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	HERNANDEZ, ALICIA SYS ORIG: CASH ORIG: SYS	$-328.37	$369.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$697.38
08/30/2024	ADJUSTMENT	HERNANDEZ, ALICIA SYS ORIG: CASH VOIDED PAYMENT: 992847. REASON: AMENDMENT TO RE 2025	$328.37	$697.38
08/30/2024	PAYMENT	HERNANDEZ, ALICIA SYS ORIG: CASH	$-328.37	$369.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.07	$697.38
08/30/2024	ADJUSTMENT	HERNANDEZ, ALICIA CASH VOIDED PAYMENT: 942888. REASON: AMENDMENT TO RE 2025	$328.37	$656.31
08/19/2024	PAYMENT	HERNANDEZ, ALICIA CASH	$-328.37	$327.94
07/10/2024	BILL	HERNANDEZ, JOSE & ALICIA	$656.31	$656.31
01/22/2024	PAYMENT	HERNANDEZ, CARLOS E CARD	$-324.97	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.37	$324.97
08/29/2023	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-318.64	$318.60
07/12/2023	BILL	HERNANDEZ, JOSE & ALICIA	$637.24	$637.24
01/05/2023	PAYMENT	HERNANDEZ, ALICIA CASH	$-292.56	$0.00
08/16/2022	PAYMENT	HERNANDEZ, ALICIA CASH	$-292.59	$292.56
07/12/2022	BILL	HERNANDEZ, JOSE & ALICIA	$585.15	$585.15
01/05/2022	PAYMENT	HERNANDEZ, ALICIA CASH	$-588.01	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.20	$588.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.68	$573.81
07/14/2021	BILL	HERNANDEZ, JOSE & ALICIA	$568.13	$568.13
10/05/2020	PAYMENT	HERNANDEZ, ALICIA CASH	$-556.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.51	$556.47
07/15/2020	BILL	HERNANDEZ, JOSE & ALICIA	$550.96	$550.96
08/21/2019	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-534.66	$0.00
07/10/2019	BILL	HERNANDEZ, JOSE & ALICIA	$534.66	$534.66
08/21/2018	PAYMENT	HERNANDEZ, ALICIA CASH BANK: WF INTERNET	$-530.40	$0.00
07/09/2018	BILL	HERNANDEZ, JOSE & ALICIA	$530.40	$530.40
08/28/2017	PAYMENT	POPE, LETICIA CASH	$-530.00	$0.00
07/07/2017	BILL	HERNANDEZ, JOSE & ALICIA	$530.00	$530.00
03/01/2017	PAYMENT	HERNANDEZ, ALICIA CASH BANK: WF INTERNET	$-269.34	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.28	$269.34
09/26/2016	PAYMENT	HERNANDEZ, ALICIA CASH	$-269.38	$264.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.28	$533.44
07/08/2016	BILL	HERNANDEZ, JOSE & ALICIA	$528.16	$528.16
01/04/2016	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-531.01	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.83	$531.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.13	$518.18
07/08/2015	BILL	HERNANDEZ, JOSE & ALICIA	$513.05	$513.05
03/03/2015	PAYMENT	POPE, LETICIA CASH	$-257.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.06	$257.96
10/07/2014	PAYMENT	HERNANDEZ, ALICIA CASH	$-126.45	$252.90
08/25/2014	PAYMENT	HERNANDEZ, ALICIA CASH	$-126.48	$379.35
07/10/2014	BILL	HERNANDEZ, JOSE & ALICIA	$505.83	$505.83
03/26/2014	PAYMENT	POPE, MATTHEW T CREDIT: D	$-63.65	$0.00
03/26/2014	PAYMENT	HERNANDEZ, ALICIA CASH	$-500.00	$63.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.31	$563.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.06	$529.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.25	$507.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.90	$495.03
07/16/2013	BILL	HERNANDEZ, JOSE & ALICIA	$490.13	$490.13
03/01/2013	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-528.18	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.01	$528.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.23	$506.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.89	$493.94
07/10/2012	BILL	HERNANDEZ, JOSE & ALICIA	$489.05	$489.05
03/05/2012	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-242.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.75	$242.41
10/06/2011	PAYMENT	HERNANDEZ, ALICIA CASH	$-242.47	$237.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.76	$480.13
07/14/2011	BILL	HERNANDEZ, JOSE & ALICIA	$475.37	$475.37
03/07/2011	PAYMENT	POPE, LETICIA CASH	$-514.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.42	$514.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.90	$492.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.76	$480.86
07/14/2010	BILL	HERNANDEZ, JOSE & ALICIA	$476.10	$476.10
03/12/2010	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-235.72	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.62	$235.72
10/27/2009	PAYMENT	HERNANDEZ, ALICIA CASH	$-247.31	$231.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.56	$478.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.62	$466.85
07/21/2009	BILL	HERNANDEZ, JOSE & ALICIA	$462.23	$462.23
03/06/2009	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-228.87	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-240.11	$228.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$240.11	$468.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$228.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.49	$228.87
01/14/2009	VOID	ALICIA HERNANDEZ CASH	$-240.11	$224.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.22	$464.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.49	$453.27
07/14/2008	BILL	HERNANDEZ, JOSE & ALICIA	$448.78	$448.78
09/12/2007	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-427.61	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.23	$427.61
07/13/2007	BILL	HERNANDEZ, JOSE & ALICIA	$423.38	$423.38
03/09/2007	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-41.27	$0.00
03/07/2007	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-200.00	$41.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.38	$241.27
11/14/2006	PAYMENT	HERNANDEZ, ADRIANA CASH	$-200.00	$234.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.51	$434.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.20	$424.38
07/19/2006	BILL	HERNANDEZ, JOSE & ALICIA	$420.18	$420.18
03/01/2006	PAYMENT	HERNANDEZ, ANDRIANA CASH	$-204.31	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.01	$204.31
01/10/2006	PAYMENT	HERNANDEZ, JOSE & ALICIA CASH	$-214.34	$200.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.02	$414.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.01	$404.62
07/21/2005	BILL	HERNANDEZ, JOSE & ALICIA	$400.61	$400.61
02/11/2005	PAYMENT	@	$-416.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.87	$416.74
07/01/2004	BILL	HERNANDEZ, JOSE & ALIC @	$385.87	$385.87
10/10/2003	PAYMENT	@	$-373.86	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.70	$373.86
07/01/2003	BILL	HERNANDEZ, JOSE & ALIC @	$370.16	$370.16