Tax Account 001-265-012

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Owners

PUENTES, TEODORA & EUSEBIO
451 RAILROAD ST
ELKO, NV 89801-3717

Account Summary

Account ID	001-265-012
Account Type	Real Estate
Location	451 RAILROAD 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	$943.96
Total	$943.96
Paid	$943.96
Balance	$0.00
Due	$0.00
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	Paid	$223.42	$0.00	$223.42	$223.42	$0.00
2	10/07/2024	10/17/2024	Paid	$240.08	$0.00	$240.08	$240.08	$0.00
3	01/06/2025	01/16/2025	Paid	$240.08	$0.00	$240.08	$240.08	$0.00
4	03/03/2025	03/13/2025	Paid	$240.38	$0.00	$240.38	$240.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.33	$0.00	$826.33	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$765.28	$0.00	$765.28	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$709.47	$0.00	$709.47	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$671.30	$0.00	$671.30	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$647.73	$0.00	$647.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$624.39	$0.00	$624.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$616.01	$6.16	$622.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$593.72	$5.94	$599.66	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$557.10	$0.00	$557.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$552.91	$0.00	$552.91	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	248.29	248.29	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	207.48	207.48	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	140.63	140.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	135.09	135.09	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	125.53	125.53	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	113.84	113.84	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	101.35	101.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.05	103.05	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	86.60	86.60	.00	.00
2014-2015	S05	Elko Redevelopment	80.00	80.00	.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
10/07/2024	PAYMENT	PUENTES, TEODORA CARD	$-497.59	$0.00
08/30/2024	PAYMENT	GONZALEZ, TEODORA D SYS ORIG: CARD ORIG: SYS	$-446.37	$497.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$943.96
08/30/2024	ADJUSTMENT	GONZALEZ, TEODORA D SYS ORIG: CARD VOIDED PAYMENT: 993055. REASON: AMENDMENT TO RE 2025	$446.37	$943.96
08/30/2024	PAYMENT	GONZALEZ, TEODORA D SYS ORIG: CARD	$-446.37	$497.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.69	$943.96
08/30/2024	ADJUSTMENT	GONZALEZ, TEODORA D CARD VOIDED PAYMENT: 921142. REASON: AMENDMENT TO RE 2025	$446.37	$892.27
08/02/2024	PAYMENT	GONZALEZ, TEODORA D CARD	$-446.37	$445.90
07/10/2024	BILL	PUENTES, TEODORA & EUSEBIO	$892.27	$892.27
03/04/2024	PAYMENT	GONZALEZ, TEODORA D CARD	$-206.57	$0.00
01/03/2024	PAYMENT	PUENTES, TEODORA D CARD	$-206.57	$206.57
09/25/2023	PAYMENT	GONZALEZ, TEODORA CARD	$-206.57	$413.14
08/18/2023	PAYMENT	PUENTES, TEODORA CREDIT: D	$-206.62	$619.71
07/12/2023	BILL	PUENTES, TEODORA & EUSEBIO	$826.33	$826.33
03/06/2023	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-191.31	$0.00
01/11/2023	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-191.31	$191.31
08/01/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-382.66	$382.62
07/12/2022	BILL	PUENTES, TEODORA & EUSEBIO	$765.28	$765.28
03/07/2022	PAYMENT	PUENTES, TEODORA D CREDIT: D	$-177.36	$0.00
01/10/2022	PAYMENT	PUENTES, TEODORA CREDIT: D	$-177.36	$177.36
09/13/2021	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-177.36	$354.72
08/05/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-177.39	$532.08
07/14/2021	BILL	PUENTES, TEODORA & EUSEBIO	$709.47	$709.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.55	$0.00
03/09/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-166.43	$5.55
01/04/2021	PAYMENT	PUENTES, TEODORA CREDIT: D	$-166.43	$171.98
10/07/2020	PAYMENT	PUENTES, TEODORA CREDIT: D	$-166.43	$338.41
08/14/2020	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3591	$-166.46	$504.84
07/15/2020	BILL	PUENTES, TEODORA & EUSEBIO	$671.30	$671.30
03/09/2020	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-161.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$161.93
01/08/2020	PAYMENT	ELKO BARBERSHOP CREDIT: D	$-161.93	$161.93
10/11/2019	PAYMENT	PUENTES, TEODORA CREDIT: D	$-161.93	$323.86
08/19/2019	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-161.94	$485.79
07/10/2019	BILL	PUENTES, TEODORA & EUSEBIO	$647.73	$647.73
03/07/2019	PAYMENT	PUENTES, TEODORA CHECK NUM: 3501	$-156.09	$0.00
01/09/2019	PAYMENT	GONZALEZ, TEODORA/ELKO BARBER CREDIT: D	$-156.09	$156.09
10/02/2018	PAYMENT	PUENTES, TEODORA CREDIT: D	$-156.09	$312.18
08/09/2018	PAYMENT	ELKO BARBERSHOP CREDIT: D	$-156.12	$468.27
07/09/2018	BILL	PUENTES, TEODORA & EUSEBIO	$624.39	$624.39
03/08/2018	PAYMENT	GONZALEZ, TEODORA CREDIT: D	$-153.99	$0.00
01/18/2018	PAYMENT	PUENTES, TEODORA/ELKO BARBERSH CREDIT: D	$-160.15	$153.99
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.16	$314.14
08/10/2017	PAYMENT	GONZALEZ, TEODORA D CREDIT: D	$-308.03	$307.98
07/07/2017	BILL	PUENTES, TEODORA & EUSEBIO	$616.01	$616.01
04/04/2017	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3386	$-154.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.94	$154.36
01/11/2017	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3338	$-148.42	$148.42
10/07/2016	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 3243	$-0.17	$296.84
10/07/2016	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 3319	$-148.25	$297.01
10/07/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3319	$148.42	$445.26
10/06/2016	VOID	ELKO BARBERSHOP CHECK NUM: 3319	$-148.42	$296.84
08/15/2016	PAYMENT	PUENTES, TEODORA CREDIT: D	$-148.46	$445.26
07/08/2016	BILL	PUENTES, TEODORA & EUSEBIO	$593.72	$593.72
03/10/2016	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3302	$-139.26	$0.00
01/12/2016	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 3287	$-139.26	$139.26
08/10/2015	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3253	$-278.58	$278.52
07/08/2015	BILL	PUENTES, TEODORA & EUSEBIO	$557.10	$557.10
01/05/2015	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3211	$-138.22	$0.00
10/06/2014	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3189	$-276.44	$138.22
08/19/2014	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3179	$-138.25	$414.66
07/10/2014	BILL	PUENTES, TEODORA & EUSEBIO	$552.91	$552.91
03/04/2014	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2809	$-135.07	$0.00
03/04/2014	ADJUSTMENT	check put in for wrong amt NUM: 2809	$135.07	$135.07
03/03/2014	VOID	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2809	$-135.07	$0.00
12/30/2013	PAYMENT	PUENTES, EUSEBIO & TEODORA CHECK NUM: 2781	$-135.07	$135.07
07/29/2013	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3082	$-270.17	$270.14
07/16/2013	BILL	PUENTES, TEODORA & EUSEBIO	$540.31	$540.31
03/27/2013	PAYMENT	PUENTES, EUSEBIO & GONZALEZ,TE CHECK NUM: 2672	$-130.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.01	$130.19
12/27/2012	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3032	$-125.18	$125.18
09/27/2012	PAYMENT	ELKO BARBERSHOP CHECK NUM: 3006	$-125.18	$250.36
08/13/2012	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2991	$-125.21	$375.54
07/10/2012	BILL	PUENTES, TEODORA & EUSEBIO	$500.75	$500.75
03/08/2012	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2951	$-125.17	$0.00
01/06/2012	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2930	$-125.17	$125.17
10/06/2011	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2906	$-125.17	$250.34
08/16/2011	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2891	$-125.21	$375.51
07/14/2011	BILL	PUENTES, TEODORA & EUSEBIO	$500.72	$500.72
03/09/2011	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2826	$-134.32	$0.00
01/06/2011	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2804	$-134.32	$134.32
10/05/2010	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2694	$-134.32	$268.64
08/16/2010	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2675	$-134.32	$402.96
07/14/2010	BILL	PUENTES, TEODORA & EUSEBIO	$537.28	$537.28
03/01/2010	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2618	$-127.43	$0.00
01/06/2010	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 2603	$-127.43	$127.43
10/15/2009	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2528	$-127.43	$254.86
08/13/2009	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 2565	$-127.46	$382.29
07/21/2009	BILL	PUENTES, TEODORA & EUSEBIO	$509.75	$509.75
03/02/2009	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 1786	$-252.96	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: B NUM: 2472	$-248.01	$252.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2472	$248.01	$500.97
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$252.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$252.96
08/18/2008	VOID	PUENTES, TEODORA & EUSEBIO CREDIT: B NUM: 2472	$-248.01	$248.00
07/14/2008	BILL	PUENTES, TEODORA & EUSEBIO	$496.01	$496.01
03/17/2008	PAYMENT	PUENTES, TEODORA & EUSEBIO CREDIT: B NUM: 2438	$-126.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.85	$126.02
12/17/2007	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 2415	$-121.14	$121.17
08/16/2007	PAYMENT	ELKO BARBERSHOPA & EUSEBIO CHECK NUM: 2386	$-242.40	$242.31
07/13/2007	BILL	PUENTES, TEODORA & EUSEBIO	$484.71	$484.71
03/07/2007	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 2335	$-119.92	$0.00
01/08/2007	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2316	$-119.92	$119.92
10/02/2006	PAYMENT	PUENTES, TEODORA & EUSEBIO CHECK NUM: 2288	$-119.92	$239.84
08/17/2006	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2272	$-119.92	$359.76
07/19/2006	BILL	PUENTES, TEODORA & EUSEBIO	$479.68	$479.68
03/24/2006	PAYMENT	ELKO BARBERSHOP CHECK NUM: 2224	$-125.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.81	$125.04
01/05/2006	PAYMENT	EUSEBIO PUENTES CASH	$-120.23	$120.23
10/03/2005	PAYMENT	TEODORA & EUSEBIO PUENTES CASH	$-120.23	$240.46
09/14/2005	PAYMENT	LEEDS, FREDERICK H CHECK NUM: 2058	$-120.25	$360.69
07/21/2005	BILL	LEEDS, FREDERICK H	$480.94	$480.94
07/14/2004	PAYMENT	@	$-461.61	$0.00
07/01/2004	BILL	LEEDS, FREDERICK H @	$461.61	$461.61
08/08/2003	PAYMENT	@	$-440.37	$0.00
07/01/2003	BILL	LEEDS, FREDERICK H @	$440.37	$440.37