Tax Account 001-265-004

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Owners

CASTRO, MIGUEL A ET AL
1813 DEERFIELD WAY
ELKO, NV 89801-5472

ABARCA, ANA R ET AL

797199

Account Summary

Account ID	001-265-004
Account Type	Real Estate
Location	452 IDAHO ST ELKO CITY
Balance	$3,941.68
Currently Due	$955.95

Account ID

001-265-004

Account Type

Real Estate

Location

452 IDAHO ST
ELKO CITY

Balance

$3,941.68

Currently Due

$955.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,904.91
Total	$3,941.68
Paid	$0.00
Balance	$3,941.68
Due	$955.95
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

$3,904.91

Total

$3,941.68

Paid

$0.00

Balance

$3,941.68

Due

$955.95

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	$919.18	$36.77	$919.18	$0.00	$955.95
2	10/07/2024	10/17/2024	Due	$995.14	$0.00	$995.14	$0.00	$1,951.09
3	01/06/2025	01/16/2025	Due	$995.14	$0.00	$995.14	$0.00	$2,946.23
4	03/03/2025	03/13/2025	Due	$995.45	$0.00	$995.45	$0.00	$3,941.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,403.17	$245.22	$3,648.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,151.24	$227.58	$3,378.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,015.81	$0.00	$3,015.81	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,855.31	$0.00	$2,855.31	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,755.85	$0.00	$2,755.85	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,661.82	$0.00	$2,661.82	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,612.83	$0.00	$2,612.83	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,524.11	$0.00	$2,524.11	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,484.73	$0.00	$2,484.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,461.80	$0.00	$2,461.80	$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	.51
2023-2024	S05	Elko Redevelopment	1024.45	1024.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	856.03	856.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	602.70	602.70	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	575.50	575.50	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	534.64	534.64	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	485.87	485.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	430.33	430.33	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	438.67	438.67	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	386.23	386.23	.00	.00
2014-2015	S05	Elko Redevelopment	356.73	356.73	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,941.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.63	$3,941.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.77	$3,712.05
07/10/2024	BILL	CASTRO, MIGUEL A ET AL	$3,675.28	$3,675.28
05/28/2024	PAYMENT	MIGUEL CASTRO ONLINE	$-1,827.67	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,827.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.08	$1,820.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.03	$1,735.59
11/06/2023	PAYMENT	"MIGUEL CASTRO" ONLINE	$-1,820.72	$1,701.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.08	$3,522.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.03	$3,437.20
07/12/2023	BILL	CASTRO, MIGUEL A ET AL	$3,403.17	$3,403.17
05/15/2023	PAYMENT	CASTRO, MIGUEL CREDIT: D BANK: OP INTERNET NUM: 04972P	$-1,692.87	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,692.87
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$78.78	$1,685.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.51	$1,607.09
10/20/2022	PAYMENT	CASTRO, MIGUEL CREDIT: D	$-1,685.95	$1,575.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$78.78	$3,261.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.51	$3,182.75
07/12/2022	BILL	CASTRO, MIGUEL A ET AL	$3,151.24	$3,151.24
08/17/2021	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 362	$-3,015.81	$0.00
07/14/2021	BILL	CUCINA INVESTMENTS LLC	$3,015.81	$3,015.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-77.65	$0.00
08/11/2020	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 353	$-2,777.66	$77.65
07/15/2020	BILL	CUCINA INVESTMENTS LLC	$2,855.31	$2,855.31
08/23/2019	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 3.46	$-2,755.85	$0.00
07/10/2019	BILL	CUCINA INVESTMENTS LLC	$2,755.85	$2,755.85
12/14/2018	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 340	$-1,330.88	$0.00
08/07/2018	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 337	$-1,330.94	$1,330.88
07/09/2018	BILL	CUCINA INVESTMENTS LLC	$2,661.82	$2,661.82
03/06/2018	PAYMENT	UHLIG-WUESTHOF, GWEN CHECK BANK: OP INTERNET NUM: 128199568	$-653.20	$0.00
12/14/2017	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 329	$-653.20	$653.20
09/22/2017	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 328	$-653.20	$1,306.40
08/01/2017	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 330	$-653.23	$1,959.60
07/07/2017	BILL	CUCINA INVESTMENTS LLC	$2,612.83	$2,612.83
03/01/2017	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 324	$-631.01	$0.00
12/22/2016	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 322	$-631.01	$631.01
09/23/2016	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 320	$-631.01	$1,262.02
07/26/2016	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 319	$-631.08	$1,893.03
07/08/2016	BILL	CUCINA INVESTMENTS LLC	$2,524.11	$2,524.11
02/26/2016	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 316	$-621.17	$0.00
12/04/2015	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 313	$-621.17	$621.17
09/28/2015	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 0309	$-621.17	$1,242.34
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 307	$-621.22	$1,863.51
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 307	$621.22	$2,484.73
07/27/2015	VOID	CUCINA INVESTMENTS LLC CHECK NUM: 307	$-621.22	$1,863.51
07/08/2015	BILL	CUCINA INVESTMENTS LLC	$2,484.73	$2,484.73
02/13/2015	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 0297	$-615.44	$0.00
12/19/2014	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 0292	$-615.44	$615.44
09/24/2014	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 685	$-615.44	$1,230.88
08/06/2014	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 282	$-615.48	$1,846.32
07/10/2014	BILL	CUCINA INVESTMENTS LLC	$2,461.80	$2,461.80
02/28/2014	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 270	$-603.89	$0.00
12/30/2013	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 0259	$-603.89	$603.89
10/01/2013	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 241	$-603.89	$1,207.78
08/08/2013	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 0225	$-603.93	$1,811.67
07/16/2013	BILL	CUCINA INVESTMENTS LLC	$2,415.60	$2,415.60
04/24/2013	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 193	$-1,092.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.12	$1,092.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.45	$1,040.91
01/18/2013	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 0152	$-100.00	$1,022.46
10/04/2012	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 0123	$-561.23	$1,122.46
08/28/2012	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 106	$-561.24	$1,683.69
07/10/2012	BILL	CUCINA INVESTMENTS LLC	$2,244.93	$2,244.93
03/07/2012	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 15266	$-561.15	$0.00
01/06/2012	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 15145	$-22.45	$561.15
12/28/2011	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 15109	$-561.15	$583.60
12/14/2011	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 14847	$-561.15	$1,144.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.45	$1,705.90
08/25/2011	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 14696	$-561.17	$1,683.45
07/14/2011	BILL	CUCINA INVESTMENTS LLC	$2,244.62	$2,244.62
04/29/2011	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 14412	$-58.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.25	$58.56
03/11/2011	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 14313	$-588.96	$56.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.17	$645.27
12/29/2010	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 14101	$-588.96	$643.10
11/16/2010	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 13794	$-588.96	$1,232.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.58	$1,821.02
09/02/2010	PAYMENT	CUCINA FRESCA LLC CHECK NUM: 13571	$-589.02	$1,790.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.56	$2,379.46
07/14/2010	BILL	CUCINA INVESTMENTS LLC	$2,355.90	$2,355.90
03/03/2010	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 13076	$-558.80	$0.00
01/07/2010	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 12910	$-558.80	$558.80
10/21/2009	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 12496	$-558.80	$1,117.60
09/16/2009	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 12372	$-558.80	$1,676.40
07/21/2009	BILL	CUCINA INVESTMENTS LLC	$2,235.20	$2,235.20
03/06/2009	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 11998	$-544.36	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11337	$-544.39	$544.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11480	$-544.36	$1,088.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11868	$-544.36	$1,633.11
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11337	$544.39	$2,177.47
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11480	$544.36	$1,633.08
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11868	$544.36	$1,088.72
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$544.36
12/31/2008	VOID	CUCINA INVESTMENTS LLC CHECK NUM: 11868	$-544.36	$544.36
10/15/2008	VOID	CUCINA FRESCA LLC CHECK NUM: 11480	$-544.36	$1,088.72
08/26/2008	VOID	CUCINA INVESTMENTS LLC CHECK NUM: 11337	$-544.39	$1,633.08
07/14/2008	BILL	CUCINA INVESTMENTS LLC	$2,177.47	$2,177.47
03/05/2008	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 1040	$-532.50	$0.00
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1029	$-532.51	$532.50
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1035	$-532.50	$1,065.01
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1029	$532.51	$1,597.51
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1035	$532.50	$1,065.00
03/05/2008	AMENDMENT	over to small to refund	$0.01	$532.50
01/04/2008	VOID	CUCINA INVESTMENTS LLC CHECK NUM: 1035	$-532.50	$532.49
10/03/2007	VOID	CUCINA INVESTMENTS LLC CHECK NUM: 1029	$-532.51	$1,064.99
08/22/2007	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 1026	$-532.51	$1,597.50
07/13/2007	BILL	CUCINA INVESTMENTS LLC	$2,130.01	$2,130.01
03/06/2007	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 4014	$-549.12	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.84	$549.12
01/05/2007	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 3859	$-527.19	$548.28
10/17/2006	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 3496	$-527.19	$1,075.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.09	$1,602.66
09/11/2006	PAYMENT	CUCINA INVESTMENTS LLC CHECK NUM: 3346	$-527.21	$1,581.57
07/19/2006	BILL	CUCINA INVESTMENTS LLC	$2,108.78	$2,108.78
08/15/2005	PAYMENT	GLL LLC CHECK NUM: 1414	$-2,093.87	$0.00
07/21/2005	BILL	GLL LLC	$2,093.87	$2,093.87
01/13/2005	PAYMENT	@	$-1,005.24	$0.00
10/01/2004	PAYMENT	@	$-502.62	$1,005.24
08/06/2004	PAYMENT	@	$-502.65	$1,507.86
07/01/2004	BILL	GLL LLC @	$2,010.51	$2,010.51
12/08/2003	PAYMENT	@	$-960.18	$0.00
10/02/2003	PAYMENT	@	$-480.09	$960.18
07/29/2003	PAYMENT	@	$-480.10	$1,440.27
07/01/2003	BILL	GLL LLC @	$1,920.37	$1,920.37