Tax Account 001-275-005

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Owners

BARRON, JOSE & AIMEE
3191 MIDLAND DR
ELKO, NV 89801-2512

716441

Account Summary

Account ID	001-275-005
Account Type	Real Estate
Location	765 RAILROAD ST ELKO CITY
Balance	$662.39
Currently Due	$0.00

Account ID

001-275-005

Account Type

Real Estate

Location

765 RAILROAD ST
ELKO CITY

Balance

$662.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.49
Total	$1,300.49
Paid	$638.10
Balance	$662.39
Due	$0.00
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

$1,300.49

Total

$1,300.49

Paid

$638.10

Balance

$662.39

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	$307.06	$0.00	$307.06	$307.06	$0.00
2	10/07/2024	10/17/2024	Paid	$331.04	$0.00	$331.04	$331.04	$0.00
3	01/06/2025	01/16/2025	Due	$331.04	$0.00	$331.04	$0.00	$331.04
4	03/03/2025	03/13/2025	Due	$331.35	$0.00	$331.35	$0.00	$662.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.20	$0.00	$1,136.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,103.17	$0.00	$1,103.17	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,098.87	$0.00	$1,098.87	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,066.25	$0.00	$1,066.25	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,079.33	$39.28	$1,118.61	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,060.10	$0.00	$1,060.10	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$724.20	$7.24	$731.44	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$641.33	$0.05	$641.38	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$654.53	$0.00	$654.53	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$669.04	$0.00	$669.04	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	341.64	341.64	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	299.32	299.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	221.07	221.07	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	214.73	214.73	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	209.30	209.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	193.37	193.37	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	119.16	119.16	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	111.34	111.34	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	101.75	101.75	.00	.00
2014-2015	S05	Elko Redevelopment	96.84	96.84	.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	TOP FACILITY SERVICES LLC CHECK 013774	$-331.04	$662.39
08/30/2024	PAYMENT	TOP FACILITY SERVICES, LLC SYS 013671 ORIG: CHECK ORIG: SYS	$-307.06	$993.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,300.49
08/30/2024	ADJUSTMENT	TOP FACILITY SERVICES, LLC SYS 013671 ORIG: CHECK VOIDED PAYMENT: 990310. REASON: AMENDMENT TO RE 2025	$307.06	$1,300.49
08/30/2024	PAYMENT	TOP FACILITY SERVICES, LLC SYS 013671 ORIG: CHECK	$-307.06	$993.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.54	$1,300.49
08/30/2024	ADJUSTMENT	TOP FACILITY SERVICES, LLC CHECK 013671 VOIDED PAYMENT: 918393. REASON: AMENDMENT TO RE 2025	$307.06	$1,226.95
07/30/2024	PAYMENT	TOP FACILITY SERVICES, LLC CHECK 013671	$-307.06	$919.89
07/10/2024	BILL	BARRON, JOSE & AIMEE	$1,226.95	$1,226.95
02/12/2024	PAYMENT	TOP FACILITY SERVICES LLC CHECK 13373	$-284.04	$0.00
12/27/2023	PAYMENT	TOP FACILITY SERVICES LLC CHECK 13217	$-284.04	$284.04
10/02/2023	PAYMENT	TOP FACILITY SERVICES, LLC CHECK 13089	$-284.04	$568.08
08/02/2023	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 12883	$-284.08	$852.12
07/12/2023	BILL	BARRON, JOSE & AIMEE	$1,136.20	$1,136.20
02/21/2023	PAYMENT	TO PFACILITY SERVICES, LLC CHECK NUM: 12557	$-275.78	$0.00
12/13/2022	PAYMENT	TOP FACILITY SERVICES LLC CHECK NUM: 12427	$-275.78	$275.78
10/04/2022	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 12276	$-275.78	$551.56
08/12/2022	PAYMENT	BARRON, JOSE & AIMEE CHECK NUM: 012195	$-275.83	$827.34
07/12/2022	BILL	BARRON, JOSE & AIMEE	$1,103.17	$1,103.17
02/28/2022	PAYMENT	TOP FACILITY SERVICES LLC CHECK NUM: 11912	$-274.71	$0.00
12/03/2021	PAYMENT	TOP FACILITY SERVICES LLC CHECK NUM: 11797	$-274.71	$274.71
10/04/2021	PAYMENT	TOP FACILITY SERVICES CHECK NUM: 11717	$-274.71	$549.42
07/23/2021	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 11629	$-274.74	$824.13
07/14/2021	BILL	BARRON, JOSE & AIMEE	$1,098.87	$1,098.87
04/07/2021	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 011457	$-266.50	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$266.50
12/29/2020	PAYMENT	TOP FACILITY SERICES, LLC CHECK NUM: 11307	$-266.50	$266.71
10/12/2020	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 11217	$-266.50	$533.21
07/23/2020	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 011104	$-266.54	$799.71
07/15/2020	BILL	BARRON, JOSE & AIMEE	$1,066.25	$1,066.25
02/26/2020	PAYMENT	TOP FACILITY SERVICES LLC CHECK NUM: 10894	$-269.82	$0.00
01/21/2020	PAYMENT	TOP FACILITY SERVICES CHECK NUM: 10834	$-39.28	$269.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.51	$309.10
11/12/2019	PAYMENT	TOP FACILITY SERVICES LLC CHECK NUM: 10734	$-809.51	$307.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.98	$1,117.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.79	$1,090.12
07/10/2019	BILL	BARRON, JOSE & AIMEE	$1,079.33	$1,079.33
02/06/2019	PAYMENT	TOP FACILITY SERVICES LLC CHECK NUM: 10288	$-265.01	$0.00
01/07/2019	PAYMENT	TOP FACILITY SERVICES CHECK NUM: 10241	$-265.01	$265.01
08/22/2018	PAYMENT	TOP FACILITY SERVICES, LLC CHECK NUM: 10024	$-530.08	$530.02
07/09/2018	BILL	BARRON, JOSE & AIMEE	$1,060.10	$1,060.10
02/12/2018	PAYMENT	TOP FACILITY SERVICES CHECK NUM: 09739	$-181.05	$0.00
12/06/2017	PAYMENT	TOP FACILITY SERVICES INC CHECK NUM: 09656	$-181.05	$181.05
09/21/2017	PAYMENT	TOP FACILITY SERVICES CHECK NUM: 9417	$-369.34	$362.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$731.44
07/07/2017	BILL	BARRON, JOSE & AIMEE	$724.20	$724.20
07/29/2016	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1505	$-641.38	$0.00
07/29/2016	AMENDMENT	AMT TO SMALL TO REFUND	$0.05	$641.38
07/08/2016	BILL	WESOLOWSKI, ROMA P ETAL	$641.33	$641.33
08/07/2015	PAYMENT	WESOLOWSKI, ROMA CHECK NUM: 1355	$-654.53	$0.00
07/08/2015	BILL	WESOLOWSKI, ROMA P ETAL	$654.53	$654.53
07/31/2014	PAYMENT	WESOLOWSKI, ROMA P CHECK NUM: 1348	$-669.04	$0.00
07/10/2014	BILL	WESOLOWSKI, ROMA P ETAL	$669.04	$669.04
08/07/2013	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1335	$-619.39	$0.00
07/16/2013	BILL	WESOLOWSKI, ROMA P ETAL	$619.39	$619.39
07/23/2012	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1300	$-614.27	$0.00
07/10/2012	BILL	WESOLOWSKI, ROMA P ETAL	$614.27	$614.27
07/20/2011	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1291	$-613.13	$0.00
07/14/2011	BILL	WESOLOWSKI, ROMA P ETAL	$613.13	$613.13
07/21/2010	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1278	$-646.61	$0.00
07/14/2010	BILL	WESOLOWSKI, ROMA P ETAL	$646.61	$646.61
07/27/2009	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1258	$-683.29	$0.00
07/21/2009	BILL	WESOLOWSKI, ROMA P ETAL	$683.29	$683.29
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1240	$-672.00	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$672.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1240	$672.00	$672.00
07/15/2008	VOID	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1240	$-672.00	$0.00
07/14/2008	BILL	WESOLOWSKI, ROMA P ETAL	$672.00	$672.00
08/06/2007	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1221	$-593.05	$0.00
07/13/2007	BILL	WESOLOWSKI, ROMA P ETAL	$593.05	$593.05
07/28/2006	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1187	$-576.42	$0.00
07/19/2006	BILL	WESOLOWSKI, ROMA P ETAL	$576.42	$576.42
08/30/2005	PAYMENT	WESOLOWSKI, ROMA P ETAL CASH	$-31.79	$0.00
08/04/2005	PAYMENT	WESOLOWSKI, ROMA P ETAL CHECK NUM: 1153	$-600.00	$31.79
07/21/2005	BILL	WESOLOWSKI, ROMA P ETAL	$631.79	$631.79
08/03/2004	PAYMENT	@	$-613.10	$0.00
07/01/2004	BILL	WESOLOWSKI, ROMA P ETA @	$613.10	$613.10
08/15/2003	PAYMENT	@	$-590.02	$0.00
07/01/2003	BILL	WESOLOWSKI, ROMA P ETA @	$590.02	$590.02