Tax Account 001-252-011

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Owners

LOPATEGUI, JESUS & DENISE TR
515 14TH ST
ELKO, NV 89801-3410

Account Summary

Account ID	001-252-011
Account Type	Real Estate
Location	515 14TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$255.62
Total	$255.62
Paid	$255.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
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	$64.25	$0.00	$64.25	$64.25	$0.00
2	10/07/2024	10/17/2024	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
3	01/06/2025	01/16/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00
4	03/03/2025	03/13/2025	Paid	$63.79	$0.00	$63.79	$63.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.62	$0.00	$255.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$255.60	$0.00	$255.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$242.61	$0.00	$242.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$242.31	$0.00	$242.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$241.32	$0.00	$241.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$242.32	$0.00	$242.32	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
07/22/2024	PAYMENT	DENISE LOPATEGUI ONLINE	$-255.62	$0.00
07/10/2024	BILL	LOPATEGUI, JESUS & DENISE TR	$255.62	$255.62
07/25/2023	PAYMENT	LOPATEGUI, DENISE CREDIT: D BANK: OP INTERNET NUM: 284006	$-255.62	$0.00
07/12/2023	BILL	LOPATEGUI, JESUS & DENISE TR	$255.62	$255.62
07/25/2022	PAYMENT	LOPATEGUI, DENISE-JESUS CREDIT: D BANK: OP INTERNET NUM: 269341	$-255.63	$0.00
07/12/2022	BILL	LOPATEGUI, JESUS & DENISE TR	$255.63	$255.63
07/20/2021	PAYMENT	LOPATEGUI, DENISE-JESUS CREDIT: D BANK: OP INTERNET NUM: 297377	$-255.60	$0.00
07/14/2021	BILL	LOPATEGUI, JESUS & DENISE TR	$255.60	$255.60
07/22/2020	PAYMENT	LOPATEGUI, DENISE CHECK NUM: ACH	$-242.61	$0.00
07/15/2020	BILL	LOPATEGUI, JESUS & DENISE TR	$242.61	$242.61
07/23/2019	PAYMENT	LOPATEGUI, DENISE CREDIT: D BANK: OP INTERNET NUM: 022490	$-242.32	$0.00
07/10/2019	BILL	LOPATEGUI, JESUS & DENISE TR	$242.32	$242.32
07/17/2018	PAYMENT	LOPATEGUI, JESUS & DENISE CHECK NUM: 5209	$-242.31	$0.00
07/09/2018	BILL	LOPATEGUI, JESUS & DENISE TR	$242.31	$242.31
07/13/2017	PAYMENT	LOPATEGUI, JESUS & DENISE CHECK NUM: 5096	$-242.32	$0.00
07/07/2017	BILL	LOPATEGUI, JESUS & DENISE TR	$242.32	$242.32
07/26/2016	PAYMENT	LOPATEGUI, DENISE CREDIT: D BANK: OP INTERNET NUM: 105465	$-242.29	$0.00
07/08/2016	BILL	LOPATEGUI, JESUS & DENISE TR	$242.29	$242.29
07/22/2015	PAYMENT	LOPATEGUI, JESUS & DENISE CHECK NUM: 4814	$-241.32	$0.00
07/08/2015	BILL	LOPATEGUI, JESUS & DENISE TR	$241.32	$241.32
08/04/2014	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4648	$-242.32	$0.00
07/10/2014	BILL	LOPATEGUI, JESUS & DENISE TR	$242.32	$242.32
07/26/2013	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4452	$-241.32	$0.00
07/16/2013	BILL	LOPATEGUI, JESUS & DENISE TR	$241.32	$241.32
07/19/2012	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 4292	$-241.32	$0.00
07/10/2012	BILL	LOPATEGUI, JESUS & DENISE TR	$241.32	$241.32
07/27/2011	PAYMENT	LOPATEGUI, JESUS & DENISE CHECK NUM: 4109	$-241.32	$0.00
07/14/2011	BILL	LOPATEGUI, JESUS & DENISE TR	$241.32	$241.32
08/04/2010	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK	$-242.32	$0.00
07/14/2010	BILL	LOPATEGUI, JESUS & DENISE TR	$242.32	$242.32
07/28/2009	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK	$-242.32	$0.00
07/21/2009	BILL	LOPATEGUI, JESUS & DENISE TR	$242.32	$242.32
07/24/2008	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3523	$-242.32	$0.00
07/14/2008	BILL	LOPATEGUI, JESUS & DENISE TR	$242.32	$242.32
07/24/2007	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3291	$-229.73	$0.00
07/13/2007	BILL	LOPATEGUI, JESUS & DENISE TR	$229.73	$229.73
08/10/2006	PAYMENT	LOPATEGUI, JESUS & DENISE TR CHECK NUM: 3065	$-229.67	$0.00
07/19/2006	BILL	LOPATEGUI, JESUS & DENISE TR	$229.67	$229.67
08/12/2005	PAYMENT	DENISE LOPATEGUI CHECK NUM: 2760	$-229.47	$0.00
07/21/2005	BILL	LOPATEGUI, JESUS & DENISE TR	$229.47	$229.47
07/15/2004	PAYMENT	@	$-223.16	$0.00
07/01/2004	BILL	LOPATEGUI, JESUS & DEN @	$223.16	$223.16
07/30/2003	PAYMENT	@	$-216.56	$0.00
07/01/2003	BILL	LOPATEGUI, JESUS & DEN @	$216.56	$216.56