Tax Account 001-334-004

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Owners

CASTANEDA, JESUS & ELIZABETH
3513 RIDGECREST DR
ELKO, NV 89801-8497

787890

Account Summary

Account ID	001-334-004
Account Type	Real Estate
Location	232 SILVER ST ELKO CITY
Balance	$2,150.17
Currently Due	$0.00

Account ID

001-334-004

Account Type

Real Estate

Location

232 SILVER ST
ELKO CITY

Balance

$2,150.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,814.50
Total	$2,814.50
Paid	$664.33
Balance	$2,150.17
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

$2,814.50

Total

$2,814.50

Paid

$664.33

Balance

$2,150.17

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	$664.33	$0.00	$664.33	$664.33	$0.00
2	10/07/2024	10/17/2024	Due	$716.66	$0.00	$716.66	$0.00	$716.66
3	01/06/2025	01/16/2025	Due	$716.66	$0.00	$716.66	$0.00	$1,433.32
4	03/03/2025	03/13/2025	Due	$716.85	$0.00	$716.85	$0.00	$2,150.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,459.40	$98.37	$2,557.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,277.38	$214.18	$2,491.56	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,243.56	$0.00	$2,243.56	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,131.50	$369.64	$2,501.14	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,057.19	$56.72	$2,113.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,977.65	$296.66	$2,274.31	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,948.41	$477.90	$2,426.31	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,918.46	$287.77	$2,206.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,864.28	$149.14	$2,013.42	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,847.56	$306.02	$2,153.58	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$1,807.63	$408.14	$2,215.77	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	740.22	740.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	618.50	618.50	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	452.31	452.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	429.57	429.57	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	399.05	399.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	360.94	360.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	320.84	320.84	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	333.36	333.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	289.81	289.81	.00	.00
2014-2015	S05	Elko Redevelopment	267.71	267.71	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	185.99	185.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ELKOCOYOTE RESTAURANT CARD	$-664.33	$2,150.17
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-26.57	$2,814.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,841.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.50	$2,841.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.57	$2,682.57
07/10/2024	BILL	CASTANEDA, JESUS & ELIZABETH	$2,656.00	$2,656.00
03/20/2024	PAYMENT	ELKOCOYOTE RESTAURANT CARD	$-639.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.59	$639.43
01/24/2024	PAYMENT	ELKOCOYOTE RESTAURANT CARD	$-639.43	$614.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.59	$1,254.27
11/07/2023	PAYMENT	CASTANEDA, JESUS CARD	$-639.43	$1,229.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.59	$1,869.11
09/18/2023	PAYMENT	CASTANEDA, JESUS CASH	$-639.48	$1,844.52
09/15/2023	ADJUSTMENT	CASTANEDA, JESUS CASH VOIDED PAYMENT: 843956. REASON: WRONG AMT ENTERED	$1,254.32	$2,484.00
09/15/2023	PAYMENT	CASTANEDA, JESUS CASH	$-1,254.32	$1,229.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.60	$2,484.00
07/12/2023	BILL	CASTANEDA, JESUS & ELIZABETH	$2,459.40	$2,459.40
05/25/2023	PAYMENT	CASTANEDA, JESUS & ELIZABETH CHECK NUM: 1206	$-1,922.17	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,922.17
04/26/2023	AMENDMENT	RETURN ITEM FEE	$25.00	$1,915.17
04/26/2023	ADJUSTMENT	RETURN ITEM - NSF-INSUF FUNDS NUM: 190	$1,890.17	$1,890.17
04/19/2023	VOID	ELCOYOTE RESTAURANT BAR CHECK NUM: 190	$-1,890.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$102.48	$1,890.17
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.93	$1,787.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.77	$1,730.76
08/23/2022	PAYMENT	CASTANEDA, ELIZABETH CASH	$-569.39	$1,707.99
07/12/2022	BILL	CASTANEDA, JESUS & ELIZABETH	$2,277.38	$2,277.38
03/03/2022	PAYMENT	CASTANEDA, ELIZABETH CREDIT: D	$-120.88	$0.00
03/03/2022	PAYMENT	CASTANEDA, JESUS & ELIZABETH CASH	$-440.00	$120.88
12/22/2021	PAYMENT	CASTANEDA, ELIZABETH CASH	$-560.88	$560.88
10/12/2021	PAYMENT	CASTANEDA, ELIZABETH CASH	$-560.88	$1,121.76
08/12/2021	PAYMENT	CASTANEDA, ELIZABETH CASH	$-560.92	$1,682.64
07/14/2021	BILL	CASTANEDA, JESUS & ELIZABETH	$2,243.56	$2,243.56
05/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30591	$-3,051.58	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,051.58
04/30/2021	INTEREST	Monthly Interest	$4.29	$3,044.58
03/31/2021	INTEREST	Monthly Interest	$4.29	$3,040.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$149.21	$3,036.00
02/26/2021	INTEREST	Monthly Interest	$4.29	$2,886.79
01/29/2021	INTEREST	Monthly Interest	$4.29	$2,882.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$95.92	$2,878.21
12/31/2020	INTEREST	Monthly Interest	$4.29	$2,782.29
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$4.29	$2,778.00
11/30/2020	INTEREST	Monthly Interest	$4.29	$2,773.71
10/29/2020	INTEREST	Monthly Interest	$4.29	$2,769.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$53.29	$2,765.13
09/30/2020	INTEREST	Monthly Interest	$4.29	$2,711.84
08/31/2020	INTEREST	Monthly Interest	$4.29	$2,707.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.32	$2,703.26
07/15/2020	INTEREST	Monthly Interest	$4.29	$2,681.94
07/15/2020	BILL	AM PEREZ RENTALS 2 LLC	$2,131.50	$2,677.65
06/30/2020	INTEREST	Monthly Interest	$4.29	$546.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$541.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.57	$534.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$514.29
01/08/2020	PAYMENT	BILLS CHECK NUM: VELOCITY PYMT	$-514.29	$514.29
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-534.86	$1,028.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.57	$1,563.44
08/30/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464	$-514.32	$1,542.87
07/10/2019	BILL	AM PEREZ RENTALS 2 LLC	$2,057.19	$2,057.19
04/26/2019	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 2192	$-4,700.62	$0.00
04/01/2019	INTEREST	Monthly Interest	$16.24	$4,700.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$138.44	$4,684.38
03/01/2019	INTEREST	Monthly Interest	$16.24	$4,545.94
02/01/2019	INTEREST	Monthly Interest	$16.24	$4,529.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.00	$4,513.46
01/10/2019	INTEREST	Monthly Interest	$16.24	$4,424.46
01/10/2019	INTEREST	Monthly Interest	$16.24	$4,408.22
11/01/2018	INTEREST	Monthly Interest	$16.24	$4,391.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.44	$4,375.74
10/01/2018	INTEREST	Monthly Interest	$16.24	$4,326.30
09/04/2018	INTEREST	Monthly Interest	$16.24	$4,310.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.78	$4,293.82
08/01/2018	INTEREST	Monthly Interest	$16.24	$4,274.04
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$1,977.65	$4,257.80
07/02/2018	INTEREST	Monthly Interest	$16.24	$2,280.15
06/01/2018	INTEREST	Monthly Interest	$16.24	$2,263.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,247.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$136.39	$2,240.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$87.68	$2,104.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.71	$2,016.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.48	$1,967.89
07/07/2017	BILL	AM PEREZ RENTALS 2 LLC	$1,948.41	$1,948.41
04/27/2017	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1403	$-2,206.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$134.29	$2,206.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$86.33	$2,071.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.96	$1,985.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.19	$1,937.65
07/08/2016	BILL	AM PEREZ RENTALS 2 LLC	$1,918.46	$1,918.46
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558016	$-2,013.42	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.89	$2,013.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.61	$1,929.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.64	$1,882.92
07/08/2015	BILL	AM PEREZ RENTALS 2 LLC	$1,864.28	$1,864.28
06/01/2015	PAYMENT	PEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET	$-1,681.02	$0.00
06/01/2015	PAYMENT	PEREZ SR, ALEJANDRO I I CREDIT: D BANK: OP INTERNET NUM: T43090	$-1,762.44	$1,681.02
06/01/2015	INTEREST	Monthly Interest	$23.24	$3,443.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,420.22
05/01/2015	INTEREST	Monthly Interest	$7.84	$3,413.22
04/01/2015	INTEREST	Monthly Interest	$7.84	$3,405.38
03/16/2015	PENALTY	Certified mailing fee	$6.48	$3,397.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$129.33	$3,391.06
03/02/2015	INTEREST	Monthly Interest	$7.84	$3,261.73
02/02/2015	INTEREST	Monthly Interest	$7.84	$3,253.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.14	$3,246.05
01/02/2015	INTEREST	Monthly Interest	$7.84	$3,162.91
12/01/2014	INTEREST	Monthly Interest	$7.84	$3,155.07
11/03/2014	INTEREST	Monthly Interest	$7.84	$3,147.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.19	$3,139.39
10/01/2014	INTEREST	Monthly Interest	$7.84	$3,093.20
09/23/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20139	$-825.96	$3,085.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.48	$3,911.32
09/02/2014	INTEREST	Monthly Interest	$14.26	$3,892.84
08/18/2014	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 20132	$-99.93	$3,878.58
08/01/2014	INTEREST	Monthly Interest	$15.06	$3,978.51
07/11/2014	ADJUSTMENT	OP Return per Brenda's request BANK: OP INTERNET NUM: 924054	$2,115.89	$3,963.45
07/11/2014	VOID	BIGELOW, BRENDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 924054	$-2,115.89	$1,847.56
07/10/2014	BILL	AM PEREZ RENTALS 2 LLC	$1,847.56	$3,963.45
07/01/2014	INTEREST	Monthly Interest	$15.06	$2,115.89
06/02/2014	INTEREST	Monthly Interest	$15.06	$2,100.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,085.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$126.53	$2,078.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$81.34	$1,952.24
12/24/2013	PAYMENT	PEREZ SR, AEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 143842	$-967.45	$1,870.90
12/02/2013	INTEREST	Monthly Interest	$7.09	$2,838.35
11/04/2013	INTEREST	Monthly Interest	$7.09	$2,831.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.19	$2,824.17
10/01/2013	INTEREST	Monthly Interest	$7.09	$2,778.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.08	$2,771.89
09/03/2013	INTEREST	Monthly Interest	$7.09	$2,753.81
08/01/2013	INTEREST	Monthly Interest	$7.09	$2,746.72
07/16/2013	BILL	AM PEREZ RENTALS 2 LLC	$1,807.63	$2,739.63
07/01/2013	INTEREST	Monthly Interest	$7.09	$932.00
06/03/2013	INTEREST	Monthly Interest	$7.09	$924.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$917.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.56	$910.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.02	$868.26
10/30/2012	PAYMENT	DUGGAL, RAJ NARESH ET AL CHECK NUM: 160	$-442.64	$851.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.02	$1,293.88
08/09/2012	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147	$-425.64	$1,276.86
07/10/2012	BILL	DUGGAL, RAJ NARESH ET AL	$1,702.50	$1,702.50
12/27/2011	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105	$-822.68	$0.00
09/19/2011	PAYMENT	NARESH, RAJ & MANDEEP CHECK NUM: 1672	$-839.20	$822.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.46	$1,661.88
07/14/2011	BILL	NARESH, RAJ ET AL	$1,645.42	$1,645.42
04/14/2011	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639	$-888.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.51	$888.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.61	$846.89
08/19/2010	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702	$-830.34	$830.28
07/14/2010	BILL	SANCHEZ, JOSE	$1,660.62	$1,660.62
03/18/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117963	$-409.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.76	$409.64
11/18/2009	PAYMENT	HI DISCOUNT LIQUOR & FOOD CHECK NUM: 6162	$-803.52	$393.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.76	$1,197.40
08/10/2009	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916	$-393.90	$1,181.64
07/21/2009	BILL	NARESH, RAJ ET AL	$1,575.54	$1,575.54
02/06/2009	PAYMENT	RAJ NARESH CHECK NUM: 1436	$-384.22	$0.00
01/23/2009	PAYMENT	NARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430	$-822.23	$384.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.42	$1,206.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.37	$1,168.03
08/21/2008	PAYMENT	HI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145	$-384.23	$1,152.66
07/14/2008	BILL	NARESH, RAJ ET AL	$1,536.89	$1,536.89
02/06/2008	PAYMENT	NARESH, RAJ CHECK NUM: 1260	$-1,222.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.94	$1,222.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.58	$1,183.81
08/13/2007	PAYMENT	NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248	$-389.43	$1,168.23
07/13/2007	BILL	NARESH, RAJ ET AL	$1,557.66	$1,557.66
06/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 28460	$-1,703.41	$0.00
06/01/2007	INTEREST	Monthly Interest	$12.20	$1,703.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,691.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.52	$1,684.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.90	$1,581.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.61	$1,515.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.65	$1,479.18
07/19/2006	BILL	IVES, MARK H	$1,464.53	$1,464.53
09/16/2005	PAYMENT	IVES, MARK H CHECK NUM: 1401	$-1,362.85	$0.00
07/21/2005	BILL	IVES, MARK H	$1,362.85	$1,362.85
08/24/2004	PAYMENT	@	$-3,389.57	$0.00
07/01/2004	BILL	IVES, MARK H @	$3,389.57	$3,389.57
08/28/2003	PAYMENT	@	$-2,577.63	$0.00
07/01/2003	BILL	IVES, MARK H @	$2,577.63	$2,577.63