Tax Account 001-281-001

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Owners

RANGEL, SCOTT & LESLIE
426 COTTONWOOD DR
ELKO, NV 89801-2431

766848

Account Summary

Account ID	001-281-001
Account Type	Real Estate
Location	902 COURT ST ELKO CITY
Balance	$108.92
Currently Due	$0.00

Account ID

001-281-001

Account Type

Real Estate

Location

902 COURT ST
ELKO CITY

Balance

$108.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,274.58
Total	$2,274.58
Paid	$2,165.66
Balance	$108.92
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

$2,274.58

Total

$2,274.58

Paid

$2,165.66

Balance

$108.92

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	$541.76	$0.00	$541.76	$541.76	$0.00
2	10/07/2024	10/17/2024	Paid	$577.52	$0.00	$577.52	$577.52	$0.00
3	01/06/2025	01/16/2025	Paid	$577.52	$0.00	$577.52	$577.52	$0.00
4	03/03/2025	03/13/2025	Due	$577.78	$0.00	$577.78	$468.86	$108.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.39	$0.00	$2,005.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,433.93	$50.19	$1,484.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,425.00	$0.00	$1,425.00	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,354.96	$13.62	$1,368.58	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,313.06	$196.96	$1,510.02	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,274.29	$0.00	$1,274.29	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,285.17	$59.06	$1,344.23	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,269.29	$0.00	$1,269.29	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,252.41	$0.00	$1,252.41	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,234.78	$0.00	$1,234.78	$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	1.89	.09	.00
2023-2024	S05	Elko Redevelopment	603.43	603.43	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	389.21	389.21	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	287.13	287.13	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	272.93	272.93	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	254.65	254.65	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	232.50	232.50	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	211.56	211.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	220.51	220.51	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	194.71	194.71	.00	.00
2014-2015	S05	Elko Redevelopment	178.87	178.87	.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	PAYMENT	"SCOTT RANGEL" SYS 1604116275 ORIG: ONLINE ORIG: SYS	$-2,165.66	$108.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,274.58
08/30/2024	ADJUSTMENT	"SCOTT RANGEL" SYS 1604116275 ORIG: ONLINE VOIDED PAYMENT: 996775. REASON: AMENDMENT TO RE 2025	$2,165.66	$2,274.58
08/30/2024	PAYMENT	"SCOTT RANGEL" SYS 1604116275 ORIG: ONLINE	$-2,165.66	$108.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.92	$2,274.58
08/30/2024	ADJUSTMENT	"SCOTT RANGEL" ONLINE 1604116275 VOIDED PAYMENT: 930980. REASON: AMENDMENT TO RE 2025	$2,165.66	$2,165.66
08/15/2024	PAYMENT	"SCOTT RANGEL" ONLINE	$-2,165.66	$0.00
07/10/2024	BILL	RANGEL, SCOTT & LESLIE	$2,165.66	$2,165.66
08/17/2023	PAYMENT	RANGEL, SCOTT CREDIT: D BANK: OP INTERNET NUM: 711810	$-2,005.39	$0.00
07/12/2023	BILL	RANGEL, SCOTT & LESLIE	$2,005.39	$2,005.39
10/19/2022	PAYMENT	RANGEL, SCOTT JAMES CREDIT: D BANK: OP INTERNET NUM: 865640	$-1,484.12	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.85	$1,484.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.34	$1,448.27
07/12/2022	BILL	RANGEL, SCOTT & LESLIE	$1,433.93	$1,433.93
08/11/2021	PAYMENT	RANGEL, SCOTT & LESLIE CREDIT: D	$-1,425.00	$0.00
07/14/2021	BILL	RANGEL, SCOTT & LESLIE	$1,425.00	$1,425.00
09/10/2020	PAYMENT	LESLIE M. RANGEL CHECK NUM: ACH	$-1,368.58	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.55	$1,368.58
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$1,355.03
07/15/2020	BILL	RANGEL, SCOTT & LESLIE	$1,354.96	$1,354.96
04/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18036	$-1,510.02	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.91	$1,510.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,418.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.09	$1,418.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.83	$1,359.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.13	$1,326.19
07/10/2019	BILL	GILBERT, PAUL L	$1,313.06	$1,313.06
02/14/2019	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1042	$-318.56	$0.00
12/07/2018	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1034	$-318.56	$318.56
09/21/2018	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1087	$-318.56	$637.12
07/24/2018	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1081	$-318.61	$955.68
07/09/2018	BILL	GILBERT, PAUL L	$1,274.29	$1,274.29
04/19/2018	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1073	$-337.97	$0.00
03/19/2018	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1070	$-12.85	$337.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.68	$350.82
02/20/2018	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1068	$-321.29	$334.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.85	$655.43
01/02/2018	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1109	$-16.68	$642.58
11/27/2017	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1104	$-321.29	$659.26
10/26/2017	PAYMENT	GILBERT, PAUL L & ANGELA S CHECK NUM: 1100	$-12.86	$980.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.68	$993.41
10/06/2017	PAYMENT	GILBERT, PAUL L CHECK NUM: 1018	$-321.29	$976.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.85	$1,298.02
07/07/2017	BILL	GILBERT, PAUL L	$1,285.17	$1,285.17
02/13/2017	PAYMENT	GILBERT, PAUL L CHECK NUM: 9038	$-317.31	$0.00
11/29/2016	PAYMENT	GILBERT, PAUL & ANGELA CHECK NUM: 1010	$-317.31	$317.31
09/30/2016	PAYMENT	GILBERT, PAUL L & ANGELA CHECK NUM: 1006	$-317.31	$634.62
07/18/2016	PAYMENT	GILBERT, PAUL LESSARD CHECK NUM: 1006	$-317.36	$951.93
07/08/2016	BILL	GILBERT, PAUL L	$1,269.29	$1,269.29
12/31/2015	PAYMENT	GILBERT, PAUL L CHECK NUM: 9014	$-313.09	$0.00
11/30/2015	PAYMENT	GILBERT, PAUL CHECK NUM: 9008	$-313.09	$313.09
10/06/2015	PAYMENT	SALICCHI, DARLENE E CHECK NUM: 1003	$-313.09	$626.18
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4897	$-313.14	$939.27
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4897	$313.14	$1,252.41
07/28/2015	VOID	BELLA INTERIORS/ATTIC AT BELLA CHECK NUM: 4897	$-313.14	$939.27
07/08/2015	BILL	SALICCHI, DARLENE E	$1,252.41	$1,252.41
11/20/2014	PAYMENT	BELLA INTERIORS/THE ATTIC AT CHECK NUM: 4362	$-617.36	$0.00
10/07/2014	PAYMENT	BELLA INTERIORS/THE ATTIC AT CHECK NUM: 4330	$-308.68	$617.36
07/25/2014	PAYMENT	BELLA INTERIORS ET AL CHECK NUM: 14298	$-308.74	$926.04
07/10/2014	BILL	SALICCHI, CEASAR E & DARLENE E	$1,234.78	$1,234.78
01/23/2014	PAYMENT	ECT CASH	$-0.03	$0.00
12/09/2013	PAYMENT	BELLA INTERIORS CHECK NUM: 14143	$-602.98	$0.03
08/27/2013	PAYMENT	BELLA INTERIORS CHECK NUM: 14042	$-602.98	$603.01
07/16/2013	BILL	SALICCHI, CEASAR E & DARLENE E	$1,205.99	$1,205.99
01/08/2013	PAYMENT	BELLA INTERIORS CHECK NUM: 13870	$-595.28	$0.00
08/20/2012	PAYMENT	BELLA INTERIORS/ATTIC AT BELLA CHECK NUM: 13724	$-595.32	$595.28
07/10/2012	BILL	SALICCHI, CEASAR E & DARLENE E	$1,190.60	$1,190.60
12/30/2011	PAYMENT	BELLA INTERIORS THE ATTIC AT B CHECK BANK: OP INTERNET NUM: 1771	$-582.92	$0.00
08/15/2011	PAYMENT	BELLA INTERIORS/ATTIC AT BELLA CHECK NUM: 1650	$-582.95	$582.92
07/14/2011	BILL	SALICCHI, CEASAR E & DARLENE E	$1,165.87	$1,165.87
12/28/2010	PAYMENT	BELLA INTERIORS/ATTIC AT BELLA CHECK NUM: 1415	$-590.46	$0.00
08/17/2010	PAYMENT	BELLA INTERIORS/ATTIC AT BELLA CHECK NUM: 1255	$-590.52	$590.46
07/14/2010	BILL	SALICCHI, CEASAR E & DARLENE E	$1,180.98	$1,180.98
01/15/2010	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 15951	$-577.26	$0.00
09/18/2009	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 15766	$-577.32	$577.26
07/21/2009	BILL	SALICCHI, CEASAR E & DARLENE E	$1,154.58	$1,154.58
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15487	$-566.84	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$566.84
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15487	$566.84	$566.84
01/13/2009	VOID	BELLA INTERIORS CHECK NUM: 15487	$-566.84	$0.00
09/04/2008	PAYMENT	BELLA INTERIORS CHECK NUM: 15263	$-566.86	$566.84
07/14/2008	BILL	SALICCHI, CEASAR E & DARLENE E	$1,133.70	$1,133.70
01/14/2008	PAYMENT	BELLA INTERIORS CHECK NUM: 14872	$-537.60	$0.00
08/22/2007	PAYMENT	BELLA INTERIORS CHECK NUM: 14614	$-537.60	$537.60
07/13/2007	BILL	SALICCHI, CEASAR E & DARLENE E	$1,075.20	$1,075.20
03/06/2007	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 14303	$-266.55	$0.00
01/04/2007	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 14196	$-266.55	$266.55
08/23/2006	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 13894	$-533.12	$533.10
07/19/2006	BILL	SALICCHI, CEASAR E & DARLENE E	$1,066.22	$1,066.22
03/06/2006	PAYMENT	BELLA INTERIORS CHECK NUM: 13538	$-252.87	$0.00
12/28/2005	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 13400	$-252.87	$252.87
09/02/2005	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 13116	$-505.75	$505.74
07/21/2005	BILL	SALICCHI, CEASAR E & DARLENE E	$1,011.49	$1,011.49
01/10/2005	PAYMENT	@	$-486.90	$0.00
08/13/2004	PAYMENT	@	$-486.93	$486.90
07/01/2004	BILL	SALICCHI, CEASAR E & D @	$973.83	$973.83
01/13/2004	PAYMENT	@	$-466.56	$0.00
09/10/2003	PAYMENT	@	$-466.59	$466.56
07/01/2003	BILL	SALICCHI, CEASAR E & D @	$933.15	$933.15