Tax Account 001-182-007

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Owners

TELLERIA, GILLAN ET AL
220 RIVER ST
ELKO, NV 89801-3647

TELLERIA, JOE JR ET AL

TELLERIA, IRAILA ET AL

817333

Account Summary

Account ID	001-182-007
Account Type	Real Estate
Location	739 OAK ST ELKO CITY
Balance	$371.63
Currently Due	$0.00

Account ID

001-182-007

Account Type

Real Estate

Location

739 OAK ST
ELKO CITY

Balance

$371.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.97
Total	$729.97
Paid	$358.34
Balance	$371.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$729.97

Total

$729.97

Paid

$358.34

Balance

$371.63

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
1	08/19/2024	08/29/2024	Paid	$172.69	$0.00	$172.69	$172.69	$0.00
2	10/07/2024	10/17/2024	Paid	$185.65	$0.00	$185.65	$185.65	$0.00
3	01/06/2025	01/16/2025	Due	$185.65	$0.00	$185.65	$0.00	$185.65
4	03/03/2025	03/13/2025	Due	$185.98	$0.00	$185.98	$0.00	$371.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.72	$0.00	$669.72	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$620.27	$0.00	$620.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$600.18	$0.00	$600.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$567.79	$1.53	$569.32	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$549.29	$0.00	$549.29	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$544.47	$5.44	$549.91	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$547.76	$5.48	$553.24	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$544.87	$0.00	$544.87	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$536.66	$0.00	$536.66	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$527.80	$0.00	$527.80	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	201.12	201.12	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	168.10	168.10	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	120.62	120.62	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	114.24	114.24	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	106.41	106.41	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	99.22	99.22	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	90.07	90.07	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	94.56	94.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	83.44	83.44	.00	.00
2014-2015	S05	Elko Redevelopment	76.35	76.35	.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
09/13/2024	PAYMENT	TELLERIA, GILLAN CARD	$-13.30	$371.63
08/30/2024	PAYMENT	TELLERIA, GILLAN SYS ORIG: CASH ORIG: SYS	$-345.04	$384.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$729.97
08/30/2024	ADJUSTMENT	TELLERIA, GILLAN SYS ORIG: CASH VOIDED PAYMENT: 993495. REASON: AMENDMENT TO RE 2025	$345.04	$729.97
08/30/2024	PAYMENT	TELLERIA, GILLAN SYS ORIG: CASH	$-345.04	$384.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.23	$729.97
08/30/2024	ADJUSTMENT	TELLERIA, GILLAN CASH VOIDED PAYMENT: 913605. REASON: AMENDMENT TO RE 2025	$345.04	$689.74
07/23/2024	PAYMENT	TELLERIA, GILLAN CASH	$-345.04	$344.70
07/10/2024	BILL	TELLERIA, GILLAN ET AL	$689.74	$689.74
01/02/2024	PAYMENT	TELLERIA, GILLAN CHECK 1639	$-334.84	$0.00
08/14/2023	PAYMENT	TELLERIA, GILLAN CHECK NUM: 1594	$-334.88	$334.84
07/12/2023	BILL	TELLERIA, GILLAN ET AL	$669.72	$669.72
01/03/2023	PAYMENT	TELERIA, GILLAN CHECK NUM: 1513	$-310.10	$0.00
07/26/2022	PAYMENT	TELLERIA, JOSE A CASH	$-310.17	$310.10
07/12/2022	BILL	TELLERIA, JOSE	$620.27	$620.27
12/29/2021	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1366	$-300.08	$0.00
07/21/2021	PAYMENT	TELLERIA, JOSE CHECK NUM: 1312	$-300.10	$300.08
07/14/2021	BILL	TELLERIA, JOSE	$600.18	$600.18
01/06/2021	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1238	$-284.64	$0.00
07/21/2020	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1189	$-284.68	$284.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.53	$569.32
07/15/2020	BILL	TELLERIA, JOSE	$567.79	$567.79
12/12/2019	PAYMENT	TELLERIA, JOSE & GILLAN CHECK	$-274.64	$0.00
08/13/2019	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1058	$-274.65	$274.64
07/10/2019	BILL	TELLERIA, JOSE	$549.29	$549.29
02/28/2019	PAYMENT	TELLERIA, GILLAN CHECK NUM: 984	$-277.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.44	$277.64
07/16/2018	PAYMENT	TELLERIA, JOSE A & GILLIAN CHECK NUM: 851	$-272.27	$272.20
07/09/2018	BILL	TELLERIA, JOSE	$544.47	$544.47
01/16/2018	PAYMENT	TELLERIA, JOSE A & GILLAN CHECK NUM: 742	$-279.34	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.48	$279.34
07/11/2017	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 647	$-273.90	$273.86
07/07/2017	BILL	TELLERIA, JOSE	$547.76	$547.76
01/11/2017	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 00552	$-272.42	$0.00
08/05/2016	PAYMENT	TELLERIA, JOSE CHECK NUM: 465	$-272.45	$272.42
07/08/2016	BILL	TELLERIA, JOSE	$544.87	$544.87
01/08/2016	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 361	$-268.30	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 262	$-268.36	$268.30
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 262	$268.36	$536.66
07/13/2015	VOID	TELLERIA, JOSE & GILLAN CHECK NUM: 262	$-268.36	$268.30
07/08/2015	BILL	TELLERIA, JOSE	$536.66	$536.66
01/05/2015	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 00186	$-263.88	$0.00
07/21/2014	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 128	$-263.92	$263.88
07/10/2014	BILL	TELLERIA, JOSE	$527.80	$527.80
03/26/2014	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 1720	$-132.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.10	$132.55
01/09/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1683	$-127.45	$127.45
01/09/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 1683	$127.45	$254.90
01/09/2014	ADJUSTMENT	Entered twice by mistake	$127.45	$127.45
01/08/2014	VOID	TELLERIA, JOSE AND GILLAN CHECK NUM: 1683	$-127.45	$0.00
01/08/2014	VOID	TELLERIA, JOSE CHECK	$-127.45	$127.45
08/14/2013	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1631	$-254.94	$254.90
07/16/2013	BILL	TELLERIA, JOSE	$509.84	$509.84
01/16/2013	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1559	$-247.32	$0.00
08/13/2012	PAYMENT	TELLERIA, JOSE CHECK NUM: 1497	$-247.34	$247.32
07/10/2012	BILL	TELLERIA, JOSE	$494.66	$494.66
01/09/2012	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1435	$-240.96	$0.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-120.48	$240.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.51	$361.44
07/14/2011	BILL	BACHMAN, MARGARET I & JERRY	$481.95	$481.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.14	$123.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.14	$246.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.20	$369.42
07/14/2010	BILL	BACHMAN, MARGARET I & JERRY	$492.62	$492.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-93.88	$0.00
10/26/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 80304	$-153.00	$93.88
10/02/2009	PAYMENT	LABESKY, JANET R CHECK NUM: 7686	$-123.44	$246.88
08/26/2009	PAYMENT	LABESKY, JANET R CHECK NUM: 2991	$-123.48	$370.32
07/21/2009	BILL	LABESKY, JANET R	$493.80	$493.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2721	$-481.10	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$481.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2721	$481.10	$481.10
08/11/2008	VOID	LABESKY, JANET R CHECK NUM: 2721	$-481.10	$0.00
07/14/2008	BILL	LABESKY, JANET R	$481.10	$481.10
12/27/2007	PAYMENT	LABESKY, JANET R CHECK NUM: 2563	$-199.16	$0.00
09/25/2007	PAYMENT	LABESKY, JANET R CHECK NUM: 2471	$-99.58	$199.16
08/15/2007	PAYMENT	LABESKY, JANET R CHECK NUM: 2439	$-99.60	$298.74
07/13/2007	BILL	LABESKY, JANET R	$398.34	$398.34
08/18/2006	PAYMENT	Janet R. Labesky, CREDIT: D	$-389.61	$0.00
07/19/2006	BILL	LABESKY, JANET R	$389.61	$389.61
08/11/2005	PAYMENT	LABESKY, JANET R CHECK NUM: 1833	$-378.26	$0.00
07/21/2005	BILL	LABESKY, JANET R	$378.26	$378.26
08/05/2004	PAYMENT	@	$-364.81	$0.00
07/01/2004	BILL	LABESKY, JANET R @	$364.81	$364.81
08/19/2003	PAYMENT	@	$-350.39	$0.00
07/01/2003	BILL	LABESKY, JANET R @	$350.39	$350.39