Tax Account 001-216-001

Print Page · · Payments Cart · New Search

Owners

EMPERIO FAMILIAR LLC
2172 PINION RD
ELKO, NV 89801-4800

777521

Account Summary

Account ID	001-216-001
Account Type	Real Estate
Location	291 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-216-001

Account Type

Real Estate

Location

291 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,031.27
Total	$2,031.27
Paid	$2,031.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,031.27

Total

$2,031.27

Paid

$2,031.27

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$508.17	$0.00	$508.17	$508.17	$0.00
2	10/07/2024	10/17/2024	Paid	$507.58	$0.00	$507.58	$507.58	$0.00
3	01/06/2025	01/16/2025	Paid	$507.58	$0.00	$507.58	$507.58	$0.00
4	03/03/2025	03/13/2025	Paid	$507.94	$0.00	$507.94	$507.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.81	$0.00	$2,007.81	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,007.82	$0.00	$2,007.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,007.79	$0.00	$2,007.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,909.73	$0.00	$1,909.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,909.44	$0.00	$1,909.44	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,909.43	$0.00	$1,909.43	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,909.44	$0.00	$1,909.44	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,909.41	$19.10	$1,928.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,908.44	$0.00	$1,908.44	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,909.44	$0.00	$1,909.44	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	604.19	604.19	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	545.21	545.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	404.74	404.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	384.82	384.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	370.40	370.40	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	348.49	348.49	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	314.44	314.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	331.78	331.78	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	296.68	296.68	.00	.00
2014-2015	S05	Elko Redevelopment	276.68	276.68	.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	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-2,031.27	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,031.27
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921661. REASON: AMENDMENT TO RE 2025	$2,031.27	$2,031.27
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-2,031.27	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$2,031.27	$2,031.27
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-2,007.81	$0.00
07/12/2023	BILL	EMPERIO FAMILIAR LLC	$2,007.81	$2,007.81
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-2,007.82	$0.00
07/12/2022	BILL	EMPERIO FAMILIAR LLC	$2,007.82	$2,007.82
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-2,007.79	$0.00
07/14/2021	BILL	EMPERIO FAMILIAR LLC	$2,007.79	$2,007.79
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25870	$-954.86	$0.00
10/07/2020	PAYMENT	MARVEL & KUMP INVESTMENT, LLC CHECK NUM: 1818	$-477.43	$954.86
08/25/2020	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1817	$-477.44	$1,432.29
07/15/2020	BILL	EMPERIO FAMILIAR LLC	$1,909.73	$1,909.73
12/16/2019	PAYMENT	MARVEL & KUMP INVESTMENT, LLC CHECK NUM: 1813	$-954.72	$0.00
10/09/2019	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK	$-477.36	$954.72
08/21/2019	PAYMENT	MARVEL & KIMP INVESTMENT, LLC CHECK NUM: 1811	$-477.36	$1,432.08
07/10/2019	BILL	MARVEL INVESTMENT COMPANY LLC	$1,909.44	$1,909.44
12/31/2018	PAYMENT	MARVEL INVESTMENT COMPANY LLC CHECK NUM: 1810	$-954.68	$0.00
10/04/2018	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1809	$-477.34	$954.68
08/22/2018	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1808	$-477.41	$1,432.02
07/09/2018	BILL	MARVEL INVESTMENT COMPANY LLC	$1,909.43	$1,909.43
12/29/2017	PAYMENT	MARVEL INVESTMENT COMPANY LLC CHECK NUM: 1806	$-954.72	$0.00
10/10/2017	PAYMENT	MARVEL & KUMP INVESTMENT , LLC CHECK NUM: 1805	$-477.36	$954.72
08/21/2017	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1804	$-477.36	$1,432.08
07/07/2017	BILL	MARVEL INVESTMENT COMPANY LLC	$1,909.44	$1,909.44
01/05/2017	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1803	$-954.68	$0.00
10/05/2016	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1802	$-477.34	$954.68
09/07/2016	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1800	$-19.10	$1,432.02
08/30/2016	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1799	$-477.39	$1,451.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.10	$1,928.51
07/08/2016	BILL	MARVEL INVESTMENT COMPANY LLC	$1,909.41	$1,909.41
01/06/2016	PAYMENT	MARVEL & KUMP INVESTMENT, LLC CHECK NUM: 1798	$-954.20	$0.00
10/13/2015	PAYMENT	MARVEL INVESTMENT COMPANY LLC CHECK NUM: 1797	$-477.10	$954.20
08/24/2015	PAYMENT	MARVEL INVESTMENT COMPANY LLC CHECK NUM: 1796	$-477.14	$1,431.30
07/08/2015	BILL	MARVEL INVESTMENT COMPANY LLC	$1,908.44	$1,908.44
01/05/2015	PAYMENT	MARVEL & KUMP INVESTMENT, LLC CHECK NUM: 001792	$-954.72	$0.00
10/07/2014	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 001791	$-477.36	$954.72
07/31/2014	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1789	$-477.36	$1,432.08
07/10/2014	BILL	MARVEL INVESTMENT COMPANY LLC	$1,909.44	$1,909.44
12/31/2013	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1783	$-954.22	$0.00
10/11/2013	PAYMENT	MARVEL & KUMP INVESTMENT CHECK NUM: 1778	$-477.11	$954.22
08/27/2013	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1769	$-477.11	$1,431.33
07/16/2013	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,908.44	$1,908.44
03/11/2013	PAYMENT	MARVEL & KUMP INVESTMENT LLC CHECK NUM: 1733	$-477.10	$0.00
01/07/2013	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1714	$-477.10	$477.10
10/09/2012	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1694	$-477.10	$954.20
08/21/2012	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1686	$-477.14	$1,431.30
07/10/2012	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,908.44	$1,908.44
03/13/2012	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1641	$-477.10	$0.00
01/09/2012	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1626	$-477.10	$477.10
10/03/2011	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1601	$-477.10	$954.20
08/11/2011	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1588	$-477.14	$1,431.30
07/14/2011	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,908.44	$1,908.44
03/14/2011	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1550	$-612.66	$0.00
01/10/2011	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1533	$-612.66	$612.66
10/11/2010	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1511	$-612.66	$1,225.32
08/24/2010	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1495	$-612.68	$1,837.98
07/14/2010	BILL	MARVEL & KUMP INVESTMENT COMPA	$2,450.66	$2,450.66
03/05/2010	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1455	$-479.07	$0.00
12/31/2009	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1434	$-479.07	$479.07
10/06/2009	PAYMENT	DIANN HAUK CHECK NUM: 1415	$-479.07	$958.14
09/23/2009	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1400	$-479.12	$1,437.21
07/21/2009	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,916.33	$1,916.33
03/10/2009	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1365	$-479.08	$0.00
12/31/2008	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1349	$-479.08	$479.08
10/09/2008	PAYMENT	MARVEL & KUMP CHECK NUM: 1329	$-479.08	$958.16
08/15/2008	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1317	$-479.09	$1,437.24
07/14/2008	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,916.33	$1,916.33
03/10/2008	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1271	$-479.08	$0.00
01/08/2008	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1255	$-479.08	$479.08
10/08/2007	PAYMENT	MARVEL & KUMP INVESTMENT CO CHECK NUM: 1232	$-479.08	$958.16
08/27/2007	PAYMENT	MARVEL & KUMP INVESTMENT CHECK NUM: 1226	$-479.09	$1,437.24
07/13/2007	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,916.33	$1,916.33
03/06/2007	PAYMENT	MARVEL & KUMP INVESTMENTS CO CHECK NUM: 1152	$-478.94	$0.00
12/28/2006	PAYMENT	MARVEL & KUMP INVESTMENT CO CHECK NUM: 1134	$-478.94	$478.94
10/02/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1116	$-478.94	$957.88
08/17/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1105	$-478.96	$1,436.82
07/19/2006	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,915.78	$1,915.78
03/07/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1078	$-472.91	$0.00
01/03/2006	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1066	$-472.91	$472.91
10/05/2005	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1047	$-472.91	$945.82
08/23/2005	PAYMENT	MARVEL & KUMP INVESTMENT COMPA CHECK NUM: 1035	$-472.92	$1,418.73
07/21/2005	BILL	MARVEL & KUMP INVESTMENT COMPA	$1,891.65	$1,891.65
03/10/2005	PAYMENT	@	$-459.91	$0.00
01/12/2005	PAYMENT	@	$-459.91	$459.91
10/08/2004	PAYMENT	@	$-459.91	$919.82
08/17/2004	PAYMENT	@	$-459.92	$1,379.73
07/01/2004	BILL	MARVEL & KUMP INVESTME @	$1,839.65	$1,839.65
12/23/2003	PAYMENT	@	$-797.06	$0.00
10/06/2003	PAYMENT	@	$-398.55	$797.06
08/11/2003	PAYMENT	@	$-735.30	$1,195.61
07/01/2003	BILL	URRIOLA, JOE Y ETAL @	$1,930.91	$1,930.91