Tax Account 001-282-011

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Owners

Account Summary

Account ID	001-282-011
Account Type	Real Estate
Location	1003 IDAHO ST ELKO CITY
Balance	$907.68
Currently Due	$233.97

Account ID

001-282-011

Account Type

Real Estate

Location

1003 IDAHO ST
ELKO CITY

Balance

$907.68

Currently Due

$233.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.68
Total	$907.68
Paid	$0.00
Balance	$907.68
Due	$233.97
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

$898.68

Total

$907.68

Paid

$0.00

Balance

$907.68

Due

$233.97

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	$224.97	$9.00	$224.97	$0.00	$233.97
2	10/07/2024	10/17/2024	Due	$224.48	$0.00	$224.48	$0.00	$458.45
3	01/06/2025	01/16/2025	Due	$224.48	$0.00	$224.48	$0.00	$682.93
4	03/03/2025	03/13/2025	Due	$224.75	$0.00	$224.75	$0.00	$907.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.68	$0.00	$898.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$898.69	$0.00	$898.69	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$898.66	$0.00	$898.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$854.45	$0.00	$854.45	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$854.16	$0.00	$854.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$854.15	$0.00	$854.15	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$854.16	$0.00	$854.16	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,732.44	$26.11	$1,758.55	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,579.48	$400.41	$2,979.89	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,529.53	$408.57	$2,938.10	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$2,456.94	$390.91	$2,847.85	$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	270.08	270.08	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	243.75	243.75	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	180.93	180.93	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	172.03	172.03	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	165.57	165.57	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	155.80	155.80	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	140.57	140.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	302.17	302.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	400.97	400.97	.00	.00
2014-2015	S05	Elko Redevelopment	366.54	366.54	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	252.79	252.79	.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	$907.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.00	$907.68
07/10/2024	BILL	WHW PROPERTIES LLC	$898.68	$898.68
08/18/2023	PAYMENT	HE, AIHONG CHECK NUM: 1077	$-898.68	$0.00
07/12/2023	BILL	HE, YOU & AIHONG TR	$898.68	$898.68
08/15/2022	PAYMENT	BRADSHAW LAW LLC CHECK NUM: 5623	$-898.69	$0.00
07/12/2022	BILL	PAGE INVESTMENTS II LLC	$898.69	$898.69
08/25/2021	PAYMENT	PAGE INVESTMENTS LLC CHECK NUM: 1038	$-898.66	$0.00
07/14/2021	BILL	PAGE INVESTMENTS II LLC	$898.66	$898.66
08/12/2020	PAYMENT	PAGE INVESTMENTS LLC CHECK NUM: 1032	$-854.45	$0.00
07/15/2020	BILL	PAGE INVESTMENTS II LLC	$854.45	$854.45
08/28/2019	PAYMENT	PAGE INVESTMENTS LLC CHECK NUM: 1028	$-854.16	$0.00
07/10/2019	BILL	PAGE INVESTMENTS II LLC	$854.16	$854.16
08/22/2018	PAYMENT	PAGE INVESTMENTS LLC CHECK NUM: 1010	$-854.15	$0.00
07/09/2018	BILL	PAGE INVESTMENTS II LLC	$854.15	$854.15
02/16/2018	PAYMENT	PAGE INVESTMENTS LLC CHECK NUM: 1003	$-213.53	$0.00
12/22/2017	PAYMENT	INVESTMENTS, PAGE CHECK BANK: OP INTERNET NUM: 127157236	$-213.53	$213.53
10/11/2017	PAYMENT	INVESTMENTS, PAGE CHECK BANK: OP INTERNET NUM: 126163235	$-213.53	$427.06
08/25/2017	PAYMENT	BRADSHAW, DENISE CHECK BANK: OP INTERNET NUM: 125617281	$-213.57	$640.59
07/07/2017	BILL	PAGE INVESTMENTS LLC	$854.16	$854.16
05/18/2017	PAYMENT	BRADSHAW LAW LLC CHECK NUM: 2873	$-453.09	$0.00
05/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1110	$-652.73	$453.09
05/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1110	$652.73	$1,105.82
05/18/2017	AMENDMENT	BUILDINGS DEMOLISHED DEC 2016	$-878.30	$453.09
05/18/2017	ADJUSTMENT	Strike off-Refund Page Inv LLC NUM: 2873	$678.72	$1,331.39
05/18/2017	ADJUSTMENT	Strike off-Refund Page Inv LLC NUM: 2999	$652.67	$652.67
03/06/2017	VOID	BRADSHAW LAW LLC CHECK NUM: 2999	$-652.67	$0.00
12/05/2016	VOID	BRADSHAW LAW LLC CHECK NUM: 2873	$-678.72	$652.67
10/17/2016	VOID	HORN, RANDY TR CHECK NUM: 1110	$-652.73	$1,331.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.11	$1,984.12
08/08/2016	PAYMENT	HORN, RANDY DDS INC ET AL CHECK NUM: 238	$-652.73	$1,958.01
07/08/2016	BILL	HORN, RANDY TR	$2,610.74	$2,610.74
04/29/2016	PAYMENT	HORN, RANDY DDS INC CHECK NUM: 235	$-22.55	$0.00
04/25/2016	PAYMENT	RANDY HORN DDS INC ET AL CHECK NUM: 234	$-5,237.72	$22.55
04/25/2016	AMENDMENT	REMOVED PEN IN ERROR -NOTES	$22.55	$5,260.27
04/25/2016	AMENDMENT	REMOVE CERT MAIL FEE-NOTES	$-6.74	$5,237.72
04/25/2016	AMENDMENT	REMOVE MONTHLY INTEREST-NOTES	$-15.81	$5,244.46
04/01/2016	INTEREST	Monthly Interest	$15.81	$5,260.27
03/21/2016	AMENDMENT	CERT LTR X2	$6.74	$5,244.46
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$5,237.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$180.56	$5,230.98
03/01/2016	INTEREST	Monthly Interest	$15.81	$5,050.42
02/01/2016	INTEREST	Monthly Interest	$15.81	$5,034.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$116.08	$5,018.80
01/04/2016	INTEREST	Monthly Interest	$15.81	$4,902.72
12/01/2015	INTEREST	Monthly Interest	$15.81	$4,886.91
11/02/2015	INTEREST	Monthly Interest	$15.81	$4,871.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$64.49	$4,855.29
10/02/2015	INTEREST	Monthly Interest	$15.81	$4,790.80
09/01/2015	INTEREST	Monthly Interest	$15.81	$4,774.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.80	$4,759.18
08/03/2015	INTEREST	Monthly Interest	$15.81	$4,733.38
07/08/2015	BILL	ASCASIBAR, CHONA	$2,579.48	$4,717.57
07/01/2015	INTEREST	Monthly Interest	$15.81	$2,138.09
06/01/2015	INTEREST	Monthly Interest	$15.81	$2,122.28
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$2,106.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$113.83	$2,099.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.24	$1,985.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.29	$1,922.40
09/29/2014	ADJUSTMENT	Per Taxpayer Request See notes BANK: OP INTERNET NUM: 579828	$657.72	$1,897.11
09/24/2014	VOID	VELASQUEZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 579828	$-657.72	$1,239.39
09/24/2014	PAYMENT	VELASQUEZ, GEORGE CHECK BANK: OP INTERNET NUM: 109897919	$-657.72	$1,897.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.30	$2,554.83
07/10/2014	PAYMENT	VELASQUEZ, GEORGE CASH	$-2,209.00	$2,529.53
07/10/2014	AMENDMENT	REMOVE MONTHLY INT PAID 6/30/1	$-15.36	$4,738.53
07/10/2014	BILL	ASCASIBAR, CHONA	$2,529.53	$4,753.89
07/01/2014	INTEREST	Monthly Interest	$15.36	$2,224.36
06/02/2014	INTEREST	Monthly Interest	$15.36	$2,209.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,193.64
05/01/2014	PAYMENT	VELASQUEZ, GEORGE CHECK BANK: OP INTERNET NUM: 108158408	$-638.85	$2,186.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$171.99	$2,825.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$110.56	$2,653.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.43	$2,542.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.57	$2,481.51
07/16/2013	BILL	ASCASIBAR, CHONA	$2,456.94	$2,456.94
03/05/2013	PAYMENT	VELASQUEZ, GEORGE CHECK BANK: OP INTERNET NUM: 102948227	$-594.67	$0.00
01/08/2013	PAYMENT	VELASQUEZ, JENNIFER CHECK BANK: OP INTERNET NUM: 102333665	$-594.67	$594.67
11/30/2012	PAYMENT	CHECK FORA CHECK CHECK NUM: 21493	$-1,778.87	$1,189.34
11/01/2012	INTEREST	Monthly Interest	$2.91	$2,968.21
10/30/2012	PAYMENT	CHECK FOR A CHECK CHECK NUM: 21371	$-1,700.00	$2,965.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$59.47	$4,665.30
10/01/2012	INTEREST	Monthly Interest	$14.88	$4,605.83
09/04/2012	INTEREST	Monthly Interest	$14.88	$4,590.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.79	$4,576.07
08/17/2012	PAYMENT	ASCASIBAR, CHONA CASH	$-250.00	$4,552.28
08/01/2012	INTEREST	Monthly Interest	$16.88	$4,802.28
07/31/2012	PAYMENT	ASCASIBAR, CHONA CASH	$-300.00	$4,785.40
07/10/2012	BILL	ASCASIBAR, CHONA	$2,378.72	$5,085.40
07/02/2012	INTEREST	Monthly Interest	$19.28	$2,706.68
06/01/2012	INTEREST	Monthly Interest	$19.28	$2,687.40
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,668.12
04/30/2012	PAYMENT	CHECK FORA CHECK CHECK NUM: 20710	$-2,407.73	$2,661.12
04/02/2012	INTEREST	Monthly Interest	$15.73	$5,068.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$161.98	$5,053.12
03/01/2012	INTEREST	Monthly Interest	$15.73	$4,891.14
02/01/2012	INTEREST	Monthly Interest	$15.73	$4,875.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$104.13	$4,859.68
01/03/2012	INTEREST	Monthly Interest	$15.73	$4,755.55
12/01/2011	INTEREST	Monthly Interest	$15.73	$4,739.82
11/01/2011	INTEREST	Monthly Interest	$15.73	$4,724.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.85	$4,708.36
10/03/2011	INTEREST	Monthly Interest	$15.73	$4,650.51
09/01/2011	INTEREST	Monthly Interest	$15.73	$4,634.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.14	$4,619.05
08/01/2011	INTEREST	Monthly Interest	$15.73	$4,595.91
07/14/2011	BILL	ASCASIBAR, CHONA	$2,314.02	$4,580.18
07/05/2011	INTEREST	Monthly Interest	$15.73	$2,266.16
06/03/2011	PAYMENT	ASCASIBAR, CHONA/CHECK FOR A C CHECK NUM: 19924	$-500.00	$2,250.43
06/01/2011	INTEREST	Monthly Interest	$19.74	$2,750.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,730.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$165.79	$2,723.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$106.58	$2,557.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.21	$2,451.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.69	$2,392.11
07/14/2010	BILL	ASCASIBAR, CHONA	$2,368.42	$2,368.42
04/30/2010	PAYMENT	CHECK FOR A CHECK CHECK BANK: INTERNET PMT NUM: 19023	$-2,827.88	$0.00
04/30/2010	PAYMENT	CHONA ASCASIBAR CREDIT: D BANK: INTERNET PMT	$-3,384.37	$2,827.88
04/26/2010	AMENDMENT	RETURNED CHECK CHARGE-#5048	$25.00	$6,212.25
04/26/2010	ADJUSTMENT	RETURNED NSF NUM: 5048	$2,000.00	$6,187.25
04/15/2010	VOID	AMC MAINTANCE LLC CHECK NUM: 5048	$-2,000.00	$4,187.25
04/01/2010	INTEREST	Monthly Interest	$21.77	$6,187.25
03/16/2010	PENALTY	Certified mailing fee	$5.54	$6,165.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$170.27	$6,159.94
03/02/2010	PAYMENT	CHECK FORA CHECK/GEORGE VEL. CHECK NUM: 18282	$-1,653.81	$5,989.67
03/01/2010	INTEREST	Monthly Interest	$33.26	$7,643.48
02/01/2010	INTEREST	Monthly Interest	$33.26	$7,610.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.46	$7,576.96
01/05/2010	INTEREST	Monthly Interest	$33.26	$7,467.50
12/01/2009	INTEREST	Monthly Interest	$33.26	$7,434.24
11/02/2009	INTEREST	Monthly Interest	$33.26	$7,400.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.81	$7,367.72
10/01/2009	INTEREST	Monthly Interest	$33.26	$7,306.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.32	$7,273.65
09/01/2009	INTEREST	Monthly Interest	$33.26	$7,249.33
08/03/2009	INTEREST	Monthly Interest	$33.26	$7,216.07
07/21/2009	BILL	ASCASIBAR, CHONA	$2,432.48	$7,182.81
07/01/2009	INTEREST	Monthly Interest	$33.26	$4,750.33
06/01/2009	INTEREST	Monthly Interest	$33.26	$4,717.07
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,683.81
05/04/2009	INTEREST	Monthly Interest	$13.78	$4,676.81
04/01/2009	INTEREST	Monthly Interest	$13.78	$4,663.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$163.62	$4,649.25
03/02/2009	INTEREST	Monthly Interest	$13.78	$4,485.63
02/02/2009	INTEREST	Monthly Interest	$13.78	$4,471.85
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$4,458.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.18	$4,458.07
01/02/2009	INTEREST	Monthly Interest	$13.78	$4,352.89
12/02/2008	INTEREST	Monthly Interest	$13.78	$4,339.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.44	$4,325.33
10/01/2008	INTEREST	Monthly Interest	$13.78	$4,266.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.37	$4,253.11
09/02/2008	INTEREST	Monthly Interest	$13.78	$4,229.74
08/01/2008	INTEREST	Monthly Interest	$13.78	$4,215.96
07/14/2008	BILL	ASCASIBAR, CHONA	$2,337.40	$4,202.18
07/01/2008	INTEREST	Monthly Interest	$13.78	$1,864.78
06/02/2008	INTEREST	Monthly Interest	$13.78	$1,851.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,837.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$99.23	$1,830.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.13	$1,730.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.05	$1,675.86
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28621	$-551.28	$1,653.81
07/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 28509	$-2,553.51	$2,205.09
07/13/2007	BILL	ASCASIBAR, CHONA	$2,205.09	$4,758.60
07/02/2007	INTEREST	Monthly Interest	$18.19	$2,553.51
06/01/2007	INTEREST	Monthly Interest	$18.19	$2,535.32
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$2,517.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$152.79	$2,510.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$98.22	$2,357.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.57	$2,259.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.83	$2,204.55
07/19/2006	BILL	ASCASIBAR, CHONA	$2,182.72	$2,182.72
06/30/2006	PAYMENT	ASCASIBAR, CHONA CHECK NUM: 1698	$-2,376.58	$0.00
06/01/2006	INTEREST	Monthly Interest	$17.05	$2,376.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,359.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$143.20	$2,352.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$92.06	$2,209.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.14	$2,117.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.46	$2,066.13
07/21/2005	BILL	ASCASIBAR, CHONA	$2,045.67	$2,045.67
05/25/2005	PAYMENT	@	$-2,265.96	$0.00
07/01/2004	PENALTY	Penalty 04-05	$301.65	$2,265.96
07/01/2004	BILL	ASCASIBAR, CHONA @	$1,964.31	$1,964.31
04/26/2004	PAYMENT	@	$-2,158.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$281.48	$2,158.01
07/01/2003	BILL	ASCASIBAR, CHONA @	$1,876.53	$1,876.53