Tax Account 001-232-001

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Owners

RINCON, DAVID M & CARMEN
690 7TH ST
ELKO, NV 89801-3526

Account Summary

Account ID	001-232-001
Account Type	Real Estate
Location	690 7TH ST ELKO CITY
Balance	$69.34
Currently Due	$0.00

Account ID

001-232-001

Account Type

Real Estate

Location

690 7TH ST
ELKO CITY

Balance

$69.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.97
Total	$1,221.97
Paid	$1,152.63
Balance	$69.34
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

$1,221.97

Total

$1,221.97

Paid

$1,152.63

Balance

$69.34

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	$288.42	$0.00	$288.42	$288.42	$0.00
2	10/07/2024	10/17/2024	Paid	$311.10	$0.00	$311.10	$311.10	$0.00
3	01/06/2025	01/16/2025	Paid	$311.10	$0.00	$311.10	$311.10	$0.00
4	03/03/2025	03/13/2025	Due	$311.35	$0.00	$311.35	$242.01	$69.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.12	$0.00	$1,119.12	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,036.39	$0.00	$1,036.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,006.24	$0.00	$1,006.24	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$952.31	$9.52	$961.83	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$918.97	$0.00	$918.97	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$906.35	$0.00	$906.35	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$885.19	$0.00	$885.19	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$879.14	$0.00	$879.14	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$862.11	$0.00	$862.11	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$828.89	$0.00	$828.89	$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	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	336.44	336.44	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	281.09	281.09	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	201.91	201.91	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	191.78	191.78	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	178.16	178.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	165.33	165.33	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	145.70	145.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	152.68	152.68	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	134.00	134.00	.00	.00
2014-2015	S05	Elko Redevelopment	120.03	120.03	.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	RINCON, DAVID M & CARMEN SYS 02409 ORIG: CHECK ORIG: SYS	$-1,152.63	$69.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,221.97
08/30/2024	ADJUSTMENT	RINCON, DAVID M & CARMEN SYS 02409 ORIG: CHECK VOIDED PAYMENT: 991697. REASON: AMENDMENT TO RE 2025	$1,152.63	$1,221.97
08/30/2024	PAYMENT	RINCON, DAVID M & CARMEN SYS 02409 ORIG: CHECK	$-1,152.63	$69.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.34	$1,221.97
08/30/2024	ADJUSTMENT	RINCON, DAVID M & CARMEN CHECK 02409 VOIDED PAYMENT: 928305. REASON: AMENDMENT TO RE 2025	$1,152.63	$1,152.63
08/13/2024	PAYMENT	RINCON, DAVID M & CARMEN CHECK 02409	$-1,152.63	$0.00
07/10/2024	BILL	RINCON, DAVID M & CARMEN	$1,152.63	$1,152.63
01/03/2024	PAYMENT	RINCON, DAVID M & CARMEN T CHECK 2399	$-559.54	$0.00
10/03/2023	PAYMENT	RINCON, DAVID M & CARMEN T CHECK 2389	$-279.77	$559.54
08/21/2023	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2383	$-279.81	$839.31
07/12/2023	BILL	RINCON, DAVID M & CARMEN	$1,119.12	$1,119.12
03/07/2023	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2367	$-259.08	$0.00
01/03/2023	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2353	$-259.08	$259.08
10/03/2022	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2339	$-259.08	$518.16
08/10/2022	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2332	$-259.15	$777.24
07/12/2022	BILL	RINCON, DAVID M & CARMEN	$1,036.39	$1,036.39
03/10/2022	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2311	$-251.55	$0.00
12/30/2021	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2303	$-251.55	$251.55
10/05/2021	PAYMENT	RINCON, DAVID M & CARMEN CHECK NUM: 02288	$-251.55	$503.10
08/23/2021	PAYMENT	RINCON, DAVID M & CARMEN CHECK NUM: 2281	$-251.59	$754.65
07/14/2021	BILL	RINCON, DAVID M & CARMEN	$1,006.24	$1,006.24
04/07/2021	PAYMENT	RINCON, DAVID M & CARMEN T CHECK NUM: 2261	$-247.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.52	$247.59
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-238.07	$238.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-238.07	$476.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-238.10	$714.21
07/15/2020	BILL	RINCON, DAVID M & CARMEN	$952.31	$952.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-229.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.74	$229.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.74	$459.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.75	$689.22
07/10/2019	BILL	RINCON, DAVID M & CARMEN	$918.97	$918.97
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.57	$226.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-226.57	$453.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.64	$679.71
07/09/2018	BILL	RINCON, DAVID M & CARMEN	$906.35	$906.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.29	$221.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.29	$442.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.32	$663.87
07/07/2017	BILL	RINCON, DAVID M & CARMEN	$885.19	$885.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.78	$219.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.78	$439.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.80	$659.34
07/08/2016	BILL	RINCON, DAVID M & CARMEN	$879.14	$879.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-215.52	$215.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.52	$431.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.55	$646.56
07/08/2015	BILL	RINCON, DAVID M & CARMEN	$862.11	$862.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.21	$207.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.21	$414.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-207.26	$621.63
07/10/2014	BILL	RINCON, DAVID M & CARMEN	$828.89	$828.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.94	$200.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.94	$401.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.97	$602.82
07/16/2013	BILL	RINCON, DAVID M & CARMEN	$803.79	$803.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.09	$195.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.09	$390.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.11	$585.27
07/10/2012	BILL	RINCON, DAVID M & CARMEN	$780.38	$780.38
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.44	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$189.44	$189.44
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.44	$189.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.44	$378.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.46	$568.32
07/14/2011	BILL	RINCON, DAVID M & CARMEN	$757.78	$757.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.03	$192.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.03	$384.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.07	$576.09
07/14/2010	BILL	RINCON, DAVID M & CARMEN	$768.16	$768.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.46	$191.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.46	$382.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.50	$574.38
07/21/2009	BILL	RINCON, DAVID M & CARMEN	$765.88	$765.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-187.19	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-187.21	$187.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-187.19	$374.40
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-187.19	$561.59
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$187.21	$748.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$187.19	$561.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$187.19	$374.38
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$187.19
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-187.19	$187.19
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-187.19	$374.38
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-187.21	$561.57
07/14/2008	BILL	RINCON, DAVID M & CARMEN	$748.78	$748.78
02/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101687	$-7.28	$0.00
10/29/2007	PAYMENT	PERRY, MARY C CHECK NUM: 167	$-546.33	$7.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$553.61
08/21/2007	PAYMENT	PERRY, CAROL CHECK NUM: 147	$-182.14	$546.33
07/13/2007	BILL	PERRY, MARY C	$728.47	$728.47
08/03/2006	PAYMENT	PERRY, MARY C CHECK NUM: 661	$-704.75	$0.00
07/19/2006	BILL	PERRY, MARY C	$704.75	$704.75
07/27/2005	PAYMENT	CHECK NUM: 2238	$-684.22	$0.00
07/21/2005	BILL	PERRY, MARY C	$684.22	$684.22
07/21/2004	PAYMENT	@	$-658.62	$0.00
07/01/2004	BILL	PERRY, MARY C @	$658.62	$658.62
08/13/2003	PAYMENT	@	$-630.89	$0.00
07/01/2003	BILL	PERRY, MARY C @	$630.89	$630.89