Tax Account 001-232-013

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Owners

HERNANDEZ, RIGOBERTO
703 PINE ST
ELKO, NV 89801-3338

822978

Account Summary

Account ID	001-232-013
Account Type	Real Estate
Location	703 PINE ST ELKO CITY
Balance	$1,121.15
Currently Due	$851.86

Account ID

001-232-013

Account Type

Real Estate

Location

703 PINE ST
ELKO CITY

Balance

$1,121.15

Currently Due

$851.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.72
Total	$541.00
Paid	$0.00
Balance	$541.00
Due	$851.86
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

$535.72

Total

$541.00

Paid

$0.00

Balance

$541.00

Due

$851.86

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	Past due	$131.92	$5.28	$131.92	$0.00	$717.35
2	10/07/2024	10/17/2024	Due	$134.51	$0.00	$134.51	$0.00	$851.86
3	01/06/2025	01/16/2025	Due	$134.51	$0.00	$134.51	$0.00	$986.37
4	03/03/2025	03/13/2025	Due	$134.78	$0.00	$134.78	$0.00	$1,121.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$487.79	$80.18	$0.00	$580.15	$580.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$436.83	$0.00	$436.83	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$421.72	$4.22	$425.94	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$398.78	$0.00	$398.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$384.68	$0.00	$384.68	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$380.94	$3.81	$384.75	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$371.69	$0.00	$371.69	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$370.65	$0.00	$370.65	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$364.56	$0.00	$364.56	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$360.44	$0.00	$360.44	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	146.33	.00	146.33	146.33
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S05	Elko Redevelopment	118.17	118.17	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	84.54	84.54	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	80.15	80.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	74.48	74.48	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	69.36	69.36	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	61.10	61.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	64.25	64.25	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	56.66	56.66	.00	.00
2014-2015	S05	Elko Redevelopment	52.10	52.10	.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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.06	$1,121.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,117.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.09	$1,117.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.28	$1,108.00
07/10/2024	BILL	HERNANDEZ, RIGOBERTO	$526.63	$1,102.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.06	$576.09
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.06	$572.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$567.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.15	$560.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.95	$526.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.20	$504.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$492.67
07/12/2023	BILL	COLLETT, JOHN L & JANICE H	$487.79	$487.79
08/17/2022	PAYMENT	LIPPARELLI & ASSOC INC CHECK NUM: 003776	$-436.83	$0.00
07/12/2022	BILL	COLLETT, JOHN L & JANICE H	$436.83	$436.83
10/06/2021	PAYMENT	LIPPARELI & ASSOCIATES, INC CHECK NUM: 3660	$-425.94	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.22	$425.94
07/14/2021	BILL	COLLETT, JOHN L & JANICE H	$421.72	$421.72
08/05/2020	PAYMENT	LIPPARELLI & ASSOC, INC CHECK NUM: 3508	$-398.78	$0.00
07/15/2020	BILL	COLLETT, JOHN L & JANICE H	$398.78	$398.78
07/26/2019	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3362	$-384.68	$0.00
07/10/2019	BILL	COLLETT, JOHN L & JANICE H	$384.68	$384.68
03/13/2019	PAYMENT	LIPPARELLI & ASSOC INC CHECK NUM: 3318	$-95.22	$0.00
02/06/2019	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3303	$-99.03	$95.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.81	$194.25
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-95.22	$190.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.28	$285.66
07/09/2018	BILL	COLLETT, JOHN L & JANICE H	$380.94	$380.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.91	$92.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.91	$185.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.96	$278.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$92.96	$371.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-92.96	$278.73
07/07/2017	BILL	COLLETT, JOHN L & JANICE H	$371.69	$371.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.65	$92.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.65	$185.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.70	$277.95
07/08/2016	BILL	COLLETT, JOHN L & JANICE H	$370.65	$370.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.13	$91.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.13	$182.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.17	$273.39
07/08/2015	BILL	COLLETT, JOHN L & JANICE H	$364.56	$364.56
01/07/2015	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 2719	$-90.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.06	$90.10
08/20/2014	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 2607	$-90.14	$180.16
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018843	$-90.14	$270.30
07/10/2014	BILL	COLLETT, JOHN L & JANICE H	$360.44	$360.44
04/02/2014	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 2606	$-185.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.68	$185.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.47	$177.09
10/09/2013	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2430	$-86.81	$173.62
08/26/2013	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 2369	$-86.86	$260.43
07/16/2013	BILL	COLLETT, JOHN L & JANICE H TR	$347.29	$347.29
03/01/2013	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2208	$-81.87	$0.00
01/02/2013	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 2124	$-81.87	$81.87
09/27/2012	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 2031	$-81.87	$163.74
08/17/2012	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 1994	$-81.87	$245.61
07/10/2012	BILL	COLLETT, JOHN L & JANICE H TR	$327.48	$327.48
03/07/2012	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 1800	$-76.86	$0.00
12/05/2011	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 1706	$-76.86	$76.86
09/27/2011	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 2146	$-76.86	$153.72
08/19/2011	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 1614	$-76.90	$230.58
07/14/2011	BILL	COLLETT, JOHN L & JANICE H TR	$307.48	$307.48
03/02/2011	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 1434	$-72.93	$0.00
12/14/2010	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 1539	$-72.93	$72.93
09/28/2010	PAYMENT	COLLETT, JOHN L & JANICE H CHECK NUM: 1333	$-72.93	$145.86
08/17/2010	PAYMENT	COLLETT, JOHN L & JANICE H TR CHECK NUM: 1255	$-72.94	$218.79
07/14/2010	BILL	COLLETT, JOHN L & JANICE H TR	$291.73	$291.73
03/02/2010	PAYMENT	MICHAEL MOSCHETTI /S R COOK CHECK NUM: 1671	$-70.80	$0.00
12/30/2009	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1598	$-70.80	$70.80
11/10/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1525	$-73.63	$141.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.83	$215.23
08/04/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1421	$-70.84	$212.40
07/21/2009	BILL	MOSCHETTI, MICHAEL J TR ET AL	$283.24	$283.24
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-65.74	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1146	$-65.74	$65.74
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1141	$-68.37	$131.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6479	$-144.43	$199.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6479	$144.43	$344.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1141	$68.37	$199.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1146	$65.74	$131.48
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$65.74
01/05/2009	VOID	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-65.74	$65.74
12/24/2008	VOID	MOSCHETTI, MICHAEL/SAM COOK CHECK NUM: 1141	$-68.37	$131.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$199.85
10/14/2008	VOID	AIMEE COOK CHECK NUM: 6479	$-144.43	$197.22
10/01/2008	INTEREST	Monthly Interest	$0.53	$341.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$341.12
09/02/2008	INTEREST	Monthly Interest	$0.53	$338.49
08/01/2008	INTEREST	Monthly Interest	$0.53	$337.96
07/14/2008	BILL	MOSCHETTI, MICHAEL J TR ET AL	$262.99	$337.43
07/01/2008	INTEREST	Monthly Interest	$0.53	$74.44
06/02/2008	INTEREST	Monthly Interest	$0.53	$73.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.55	$66.38
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-63.83	$63.83
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-66.38	$127.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.55	$194.04
08/23/2007	PAYMENT	MOSCHETTI, MICHAEL CHECK NUM: 1077	$-63.84	$191.49
07/13/2007	BILL	MOSCHETTI, MICHAEL J TR ET AL	$255.33	$255.33
03/15/2007	PAYMENT	MOSCHETTI, MICHAEL LARENE ET A CHECK NUM: 1065	$-63.26	$0.00
01/08/2007	PAYMENT	COOK, SAMUEL CHECK NUM: 1056	$-63.26	$63.26
10/03/2006	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1039	$-63.26	$126.52
08/21/2006	PAYMENT	MOSCHETTI, MIKE & LARENE ET AL CHECK NUM: 1020	$-63.27	$189.78
07/19/2006	BILL	MOSCHETTI, MICHAEL LARENE ET A	$253.05	$253.05
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-450.82	$0.00
07/01/2004	BILL	MARTINEZ, ARTURO M @	$230.30	$450.82
07/01/2003	BILL	MARTINEZ, ARTURO M @	$220.52	$220.52