Tax Account 001-265-011

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Owners

ANACABE, ANITA T
2000 RUBY VIEW DR
ELKO, NV 89801-2649

Account Summary

Account ID	001-265-011
Account Type	Real Estate
Location	457 RAILROAD ST ELKO CITY
Balance	$1,099.84
Currently Due	$273.42

Account ID

001-265-011

Account Type

Real Estate

Location

457 RAILROAD ST
ELKO CITY

Balance

$1,099.84

Currently Due

$273.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.58
Total	$1,091.79
Paid	$0.00
Balance	$1,091.79
Due	$273.42
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

$1,081.58

Total

$1,091.79

Paid

$0.00

Balance

$1,091.79

Due

$273.42

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	$255.16	$10.21	$255.16	$0.00	$273.42
2	10/07/2024	10/17/2024	Due	$275.38	$0.00	$275.38	$0.00	$548.80
3	01/06/2025	01/16/2025	Due	$275.38	$0.00	$275.38	$0.00	$824.18
4	03/03/2025	03/13/2025	Due	$275.66	$0.00	$275.66	$0.00	$1,099.84

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$944.09	$148.61	$1,100.44	$8.05	$8.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$874.31	$152.87	$1,028.74	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$823.25	$137.35	$960.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$779.03	$115.58	$894.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$751.71	$33.31	$785.02	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$776.53	$43.89	$820.42	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$766.48	$0.00	$766.48	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$757.71	$7.58	$765.29	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$738.60	$7.39	$745.99	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$733.43	$14.67	$748.10	$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	283.80	282.05	1.75	1.75
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.97	.01	.01
2022-2023	S05	Elko Redevelopment	237.09	237.09	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	163.37	163.37	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	156.82	156.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	145.70	145.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	141.63	141.63	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	126.13	126.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	131.56	131.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	114.82	114.82	.00	.00
2014-2015	S05	Elko Redevelopment	106.19	106.19	.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	$0.05	$1,099.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,099.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.11	$1,099.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.21	$1,037.68
07/18/2024	PAYMENT	FRANZOIA, MICHAEL J CHECK 216	$-1,123.71	$1,027.47
07/10/2024	BILL	ANACABE, ANITA T	$1,019.47	$2,151.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.00	$1,131.71
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.87	$1,123.71
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$1,115.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.13	$1,115.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,115.58
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.13	$1,108.58
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.13	$1,108.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.09	$1,108.32
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.13	$1,042.23
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.13	$1,042.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.48	$1,041.97
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.13	$999.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$999.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.13	$999.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.60	$999.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$975.50
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.13	$975.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$975.24
08/01/2023	INTEREST	Monthly Interest	$0.13	$965.80
07/14/2023	PAYMENT	FRANZOIA, MICHAEL & A T ANACAB CHECK NUM: 1019	$-1,005.47	$965.67
07/12/2023	BILL	ANACABE, ANITA T	$944.09	$1,971.14
07/03/2023	INTEREST	Monthly Interest	$7.29	$1,027.05
06/01/2023	INTEREST	Monthly Interest	$7.29	$1,019.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,012.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.20	$1,005.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.35	$944.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.86	$904.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.75	$883.06
07/12/2022	BILL	ANACABE, ANITA T	$874.31	$874.31
06/14/2022	PAYMENT	FRANZOIA, MICHAEL CHECK NUM: CC 302004	$-960.60	$0.00
06/01/2022	INTEREST	Monthly Interest	$6.86	$960.60
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$953.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$57.63	$946.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.05	$889.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.58	$852.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.23	$831.48
07/14/2021	BILL	ANACABE, ANITA T	$823.25	$823.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.53	$0.00
04/26/2021	PAYMENT	TRUMP, INC. SINCLAIR, WINNERS CHECK NUM: 39791	$-886.08	$8.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$53.94	$894.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$34.67	$840.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.26	$806.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.71	$786.74
07/15/2020	BILL	ANACABE, ANITA T	$779.03	$779.03
05/22/2020	PAYMENT	FRANZOIA, MICHAEL J & A T A CHECK NUM: 7131	$-409.15	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$409.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.79	$402.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$383.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.52	$383.36
10/10/2019	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5902	$-187.92	$375.84
08/28/2019	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5886	$-620.06	$563.76
08/01/2019	INTEREST	Monthly Interest	$3.24	$1,183.82
07/10/2019	BILL	ANACABE, ANITA T	$751.71	$1,180.58
07/01/2019	INTEREST	Monthly Interest	$3.24	$428.87
06/03/2019	INTEREST	Monthly Interest	$3.24	$425.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$422.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.41	$415.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.76	$395.98
10/01/2018	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5838	$-194.11	$388.22
08/24/2018	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5832	$-194.20	$582.33
07/09/2018	BILL	ANACABE, ANITA T	$776.53	$776.53
03/07/2018	PAYMENT	FRANZOIA, MICHAEL ET AL CHECK NUM: 1107	$-191.61	$0.00
01/02/2018	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5786	$-191.61	$191.61
10/04/2017	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5772	$-191.61	$383.22
08/24/2017	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5762	$-191.65	$574.83
07/07/2017	BILL	ANACABE, ANITA T	$766.48	$766.48
03/06/2017	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5727	$-189.42	$0.00
11/21/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5704	$-189.42	$189.42
11/21/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5703	$-197.00	$378.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.58	$575.84
08/22/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5681	$-189.45	$568.26
07/08/2016	BILL	ANACABE, ANITA T	$757.71	$757.71
03/07/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5656	$-184.64	$0.00
01/06/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5639	$-184.64	$184.64
10/19/2015	PAYMENT	FRANZOIA ANACABE FAMILY LIMITE CHECK NUM: 5632	$-192.03	$369.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.39	$561.31
08/19/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5618	$-184.68	$553.92
07/08/2015	BILL	ANACABE, ANITA T	$738.60	$738.60
03/02/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5591	$-183.35	$0.00
12/08/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5565	$-374.03	$183.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.33	$557.38
09/10/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5554	$-190.72	$550.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.34	$740.77
07/10/2014	BILL	ANACABE, ANITA T	$733.43	$733.43
03/21/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5508	$-179.02	$0.00
03/21/2014	AMENDMENT	REMOVE PER 1ST CK 5504	$-7.16	$179.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.16	$186.18
12/16/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5483	$-179.02	$179.02
10/04/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5468	$-385.61	$358.04
10/01/2013	INTEREST	Monthly Interest	$0.13	$743.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.16	$743.52
09/03/2013	INTEREST	Monthly Interest	$0.13	$736.36
08/01/2013	INTEREST	Monthly Interest	$0.13	$736.23
07/17/2013	PAYMENT	ANAFRAN PROPERITES CHECK NUM: 5457	$-547.17	$736.10
07/16/2013	BILL	ANACABE, ANITA T	$716.10	$1,283.27
07/01/2013	INTEREST	Monthly Interest	$4.16	$567.17
06/03/2013	INTEREST	Monthly Interest	$4.16	$563.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$558.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.92	$551.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.62	$521.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.65	$505.31
09/17/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5370	$-172.90	$498.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.65	$671.56
07/10/2012	BILL	ANACABE, ANITA T	$664.91	$664.91
03/13/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5307 & 5317	$-718.10	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.92	$718.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.62	$688.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.65	$671.56
07/14/2011	BILL	ANACABE, ANITA T	$664.91	$664.91
02/16/2011	PAYMENT	TRUMP, INC CHECK NUM: 28553	$-178.18	$0.00
12/10/2010	PAYMENT	TRUMP INC CHECK NUM: 28212	$-178.18	$178.18
10/12/2010	PAYMENT	TRUMP, INC CHECK NUM: 27825	$-178.18	$356.36
08/23/2010	PAYMENT	TRUMP INC/ARBYS WINNERS CORNER CHECK NUM: 27488	$-178.21	$534.54
07/14/2010	BILL	ANACABE, ANITA T	$712.75	$712.75
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4897	$-184.22	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.41	$184.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$182.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.76	$175.81
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-530.85	$169.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.91	$699.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.76	$682.99
07/21/2009	BILL	ANACABE, ANITA T	$676.23	$676.23
03/06/2009	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4768	$-164.76	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4744	$-517.37	$164.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4744	$517.37	$682.13
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$164.76
12/15/2008	VOID	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-517.37	$164.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.48	$682.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.59	$665.65
07/14/2008	BILL	ANACABE, ANITA T	$659.06	$659.06
03/04/2008	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4640	$-696.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.02	$696.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.12	$667.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.45	$651.38
07/13/2007	BILL	ANACABE, ANITA T	$644.93	$644.93
03/06/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4503	$-153.59	$0.00
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-482.28	$153.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.36	$635.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.14	$620.51
07/19/2006	BILL	ANACABE, ANITA T	$614.37	$614.37
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-595.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.38	$595.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.75	$581.00
07/21/2005	BILL	ANACABE, ANITA T	$575.25	$575.25
01/26/2005	PAYMENT	@	$-597.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$44.23	$597.21
07/01/2004	BILL	ANACABE, ANITA T @	$552.98	$552.98
04/12/2004	PAYMENT	@	$-132.17	$0.00
12/04/2003	PAYMENT	@	$-132.17	$132.17
10/09/2003	PAYMENT	@	$-132.17	$264.34
08/25/2003	PAYMENT	@	$-137.49	$396.51
07/01/2003	PENALTY	Penalty 03-04	$5.29	$534.00
07/01/2003	BILL	ANACABE, ANITA T @	$528.71	$528.71