Tax Account 001-241-022

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Owners

MUTUBERRIA, EUSTAQUIO ET AL
1004 COLLEGE AVE
ELKO, NV 89801-3422

MUTUBERRIA, MARIA GUADALUPE ETA

636587

Account Summary

Account ID	001-241-022
Account Type	Real Estate
Location	1004 COLLEGE AVE ELKO CITY
Balance	$62.50
Currently Due	$0.00

Account ID

001-241-022

Account Type

Real Estate

Location

1004 COLLEGE AVE
ELKO CITY

Balance

$62.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.82
Total	$1,006.82
Paid	$944.32
Balance	$62.50
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

$1,006.82

Total

$1,006.82

Paid

$944.32

Balance

$62.50

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	$236.38	$0.00	$236.38	$236.38	$0.00
2	10/07/2024	10/17/2024	Paid	$256.71	$0.00	$256.71	$256.71	$0.00
3	01/06/2025	01/16/2025	Paid	$256.71	$0.00	$256.71	$256.71	$0.00
4	03/03/2025	03/13/2025	Due	$257.02	$0.00	$257.02	$194.52	$62.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.88	$0.00	$916.88	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$890.23	$0.00	$890.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$864.33	$0.00	$864.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$838.55	$0.00	$838.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$813.87	$0.00	$813.87	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$809.86	$0.00	$809.86	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$733.43	$0.00	$733.43	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$722.24	$0.00	$722.24	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$700.25	$0.00	$700.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$680.84	$0.00	$680.84	$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	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	275.36	275.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	241.20	241.20	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	171.91	171.91	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	168.85	168.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	157.77	157.77	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	147.72	147.72	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	120.70	120.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	125.38	125.38	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	108.84	108.84	.00	.00
2014-2015	S05	Elko Redevelopment	98.54	98.54	.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	MUTUBERRIA, GARDENIA SYS ORIG: CARD ORIG: SYS	$-944.32	$62.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,006.82
08/30/2024	ADJUSTMENT	MUTUBERRIA, GARDENIA SYS ORIG: CARD VOIDED PAYMENT: 993046. REASON: AMENDMENT TO RE 2025	$944.32	$1,006.82
08/30/2024	PAYMENT	MUTUBERRIA, GARDENIA SYS ORIG: CARD	$-944.32	$62.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.50	$1,006.82
08/30/2024	ADJUSTMENT	MUTUBERRIA, GARDENIA CARD VOIDED PAYMENT: 924727. REASON: AMENDMENT TO RE 2025	$944.32	$944.32
08/08/2024	PAYMENT	MUTUBERRIA, GARDENIA CARD	$-944.32	$0.00
07/10/2024	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$944.32	$944.32
08/14/2023	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 4690	$-916.88	$0.00
07/12/2023	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$916.88	$916.88
08/12/2022	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 4601	$-890.23	$0.00
07/12/2022	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$890.23	$890.23
08/12/2021	PAYMENT	MUTUBERRIA, EUSTAQUIO ET AL CHECK NUM: 4558	$-864.33	$0.00
07/14/2021	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$864.33	$864.33
08/13/2020	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 4392	$-838.55	$0.00
07/15/2020	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$838.55	$838.55
08/13/2019	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 4270	$-813.87	$0.00
07/10/2019	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$813.87	$813.87
08/13/2018	PAYMENT	MUTUBERRIA, EUSTAQUIO ET AL CHECK NUM: 4123	$-809.86	$0.00
07/09/2018	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$809.86	$809.86
08/09/2017	PAYMENT	MUTUBERRIA, EUSTAQUIO ET AL CHECK NUM: 3798	$-733.43	$0.00
07/07/2017	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$733.43	$733.43
07/28/2016	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 3914	$-722.24	$0.00
07/08/2016	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$722.24	$722.24
08/13/2015	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK BANK: WF INTERNET NUM: 3640	$-700.25	$0.00
07/08/2015	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$700.25	$700.25
08/14/2014	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 3496	$-680.84	$0.00
07/10/2014	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$680.84	$680.84
08/16/2013	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 3326	$-660.03	$0.00
07/16/2013	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$660.03	$660.03
08/09/2012	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 3143	$-640.81	$0.00
07/10/2012	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$640.81	$640.81
08/11/2011	PAYMENT	MUTUBERRIA, EUSTAQUIO ET AL CHECK NUM: 2929	$-622.15	$0.00
07/14/2011	BILL	MUTUBERRIA, EUSTAQUIO ET AL	$622.15	$622.15
08/12/2010	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 2741	$-631.85	$0.00
07/14/2010	BILL	MUTUBERRIA, EUSTAQUIO	$631.85	$631.85
08/11/2009	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 2502	$-623.73	$0.00
07/21/2009	BILL	MUTUBERRIA, EUSTAQUIO	$623.73	$623.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2720	$-605.54	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$605.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2720	$605.54	$605.54
08/07/2008	VOID	MUTUBERRIA, EUSTAQUIO CHECK NUM: 2720	$-605.54	$0.00
07/14/2008	BILL	MUTUBERRIA, EUSTAQUIO	$605.54	$605.54
08/02/2007	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 2343	$-567.23	$0.00
07/13/2007	BILL	MUTUBERRIA, EUSTAQUIO	$567.23	$567.23
08/17/2006	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 2236	$-562.07	$0.00
07/19/2006	BILL	MUTUBERRIA, EUSTAQUIO	$562.07	$562.07
08/08/2005	PAYMENT	MUTUBERRIA, EUSTAQUIO CHECK NUM: 2096	$-530.54	$0.00
07/21/2005	BILL	MUTUBERRIA, EUSTAQUIO	$530.54	$530.54
10/05/2004	PAYMENT	@	$-255.08	$0.00
08/11/2004	PAYMENT	@	$-255.10	$255.08
07/01/2004	BILL	MUTUBERRIA, EUSTAQUIO @	$510.18	$510.18
08/13/2003	PAYMENT	@	$-488.17	$0.00
07/01/2003	BILL	MUTUBERRIA, EUSTAQUIO @	$488.17	$488.17