Tax Account 001-232-011
Owners
VERA, JOSE R & MARIA J TR
206 OAK ST
ELKO, NV 89801-3130
(JOSE & MARIA VERA FAMILY TRUST
10282021)
797542
Account Summary
| Account ID | 001-232-011 |
|---|---|
| Account Type | Real Estate |
| Location | 721 PINE ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $665.59 |
| Total | $665.59 |
| Paid | $665.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $605.94 | $0.00 | $605.94 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $588.35 | $0.00 | $588.35 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $571.25 | $0.00 | $571.25 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $554.01 | $0.00 | $554.01 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $537.62 | $0.00 | $537.62 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $526.02 | $0.00 | $526.02 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $510.74 | $0.00 | $510.74 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $502.83 | $0.00 | $502.83 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $487.26 | $0.00 | $487.26 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $474.06 | $0.00 | $474.06 | $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 | 181.75 | 181.75 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 159.24 | 159.24 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 113.30 | 113.30 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 111.43 | 111.43 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 104.15 | 104.15 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 95.89 | 95.89 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 83.99 | 83.99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 87.24 | 87.24 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 75.74 | 75.74 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 68.60 | 68.60 | .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 |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | VERA, JOSE R & MARIA J CHECK 2119 | $-41.52 | $0.00 |
| 08/30/2024 | PAYMENT | VERA, JOSE R & MARIA J SYS 2109 ORIG: CHECK ORIG: SYS | $-624.07 | $41.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $665.59 |
| 08/30/2024 | ADJUSTMENT | VERA, JOSE R & MARIA J SYS 2109 ORIG: CHECK VOIDED PAYMENT: 996321. REASON: AMENDMENT TO RE 2025 | $624.07 | $665.59 |
| 08/30/2024 | PAYMENT | VERA, JOSE R & MARIA J SYS 2109 ORIG: CHECK | $-624.07 | $41.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $41.52 | $665.59 |
| 08/30/2024 | ADJUSTMENT | VERA, JOSE R & MARIA J CHECK 2109 VOIDED PAYMENT: 915991. REASON: AMENDMENT TO RE 2025 | $624.07 | $624.07 |
| 07/26/2024 | PAYMENT | VERA, JOSE R & MARIA J CHECK 2109 | $-624.07 | $0.00 |
| 07/10/2024 | BILL | VERA, JOSE R & MARIA J TR | $624.07 | $624.07 |
| 07/26/2023 | PAYMENT | VERA, JOSE R & MARIA J TR CHECK NUM: 2050 | $-605.94 | $0.00 |
| 07/12/2023 | BILL | VERA, JOSE R & MARIA J TR | $605.94 | $605.94 |
| 07/28/2022 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 2033 | $-588.35 | $0.00 |
| 07/12/2022 | BILL | VERA, JOSE R & MARIA J TR | $588.35 | $588.35 |
| 08/05/2021 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1937 | $-571.25 | $0.00 |
| 07/14/2021 | BILL | VERA CORREA, JOSE ROSARIO & MA | $571.25 | $571.25 |
| 07/27/2020 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1889 | $-554.01 | $0.00 |
| 07/15/2020 | BILL | VERA CORREA, JOSE ROSARIO & MA | $554.01 | $554.01 |
| 07/22/2019 | PAYMENT | VERA, MARIA CHECK NUM: 1787 | $-537.62 | $0.00 |
| 07/10/2019 | BILL | VERA CORREA, JOSE ROSARIO & MA | $537.62 | $537.62 |
| 07/17/2018 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1867 | $-526.02 | $0.00 |
| 07/09/2018 | BILL | VERA CORREA, JOSE ROSARIO & MA | $526.02 | $526.02 |
| 08/15/2017 | PAYMENT | VERA, MARIA CHECK NUM: 1743 | $-510.74 | $0.00 |
| 07/07/2017 | BILL | VERA CORREA, JOSE ROSARIO & MA | $510.74 | $510.74 |
| 08/08/2016 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1764 | $-502.83 | $0.00 |
| 07/08/2016 | BILL | VERA CORREA, JOSE ROSARIO & MA | $502.83 | $502.83 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 658 | $-487.26 | $0.00 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 658 | $487.26 | $487.26 |
| 07/27/2015 | VOID | VERA, JOSE & MARIA CHECK NUM: 658 | $-487.26 | $0.00 |
| 07/08/2015 | BILL | VERA CORREA, JOSE ROSARIO & MA | $487.26 | $487.26 |
| 07/28/2014 | PAYMENT | VERA, JOSE R AND MARIA J CHECK NUM: 1664 | $-474.06 | $0.00 |
| 07/10/2014 | BILL | VERA CORREA, JOSE ROSARIO & MA | $474.06 | $474.06 |
| 08/15/2013 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1453 | $-459.29 | $0.00 |
| 07/16/2013 | BILL | VERA CORREA, JOSE ROSARIO & MA | $459.29 | $459.29 |
| 08/14/2012 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1500 | $-442.54 | $0.00 |
| 07/10/2012 | BILL | VERA CORREA, JOSE ROSARIO & MA | $442.54 | $442.54 |
| 07/27/2011 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 1117 | $-429.65 | $0.00 |
| 07/14/2011 | BILL | VERA CORREA, JOSE ROSARIO & MA | $429.65 | $429.65 |
| 08/11/2010 | PAYMENT | VERA, JOSE R OR MARIA CHECK NUM: 1007 | $-438.91 | $0.00 |
| 07/14/2010 | BILL | VERA CORREA, JOSE ROSARIO & MA | $438.91 | $438.91 |
| 08/17/2009 | PAYMENT | VERA CORREA, MARIA CHECK NUM: 1313 | $-435.02 | $0.00 |
| 07/21/2009 | BILL | VERA CORREA, JOSE ROSARIO & MA | $435.02 | $435.02 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 741 | $-424.64 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $424.64 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 741 | $424.64 | $424.64 |
| 08/18/2008 | VOID | MARIA & JOSE VERA CHECK NUM: 741 | $-424.64 | $0.00 |
| 07/14/2008 | BILL | VERA CORREA, JOSE ROSARIO & MA | $424.64 | $424.64 |
| 09/07/2007 | PAYMENT | VERA, JOSE R & MARIA J CHECK NUM: 1221 | $-414.30 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.10 | $414.30 |
| 07/13/2007 | BILL | VERA CORREA, JOSE ROSARIO & MA | $410.20 | $410.20 |
| 08/24/2006 | PAYMENT | JOSE & MARIA VERA CHECK NUM: 1200 | $-406.41 | $0.00 |
| 07/19/2006 | BILL | VERA CORREA, JOSE ROSARIO & MA | $406.41 | $406.41 |
| 01/05/2006 | PAYMENT | VERA, JOSE & MARIA CHECK NUM: 4706 | $-191.56 | $0.00 |
| 09/07/2005 | PAYMENT | VERA CORREA, JOSE ROSARIO & MA CHECK NUM: 4577 | $-191.59 | $191.56 |
| 07/21/2005 | BILL | VERA CORREA, JOSE ROSARIO & MA | $383.15 | $383.15 |
| 08/04/2004 | PAYMENT | @ | $-368.20 | $0.00 |
| 07/01/2004 | BILL | VERA CORREA, JOSE ROSA @ | $368.20 | $368.20 |
| 08/01/2003 | PAYMENT | @ | $-352.36 | $0.00 |
| 07/01/2003 | BILL | VERA CORREA, JOSE ROSA @ | $352.36 | $352.36 |
