Tax Account 001-334-004

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 $1,433.51
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,814.50
Total $2,814.50
Paid $1,380.99
Balance $1,433.51
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$664.33$0.00$664.33$664.33$0.00
210/07/202410/17/2024Paid$716.66$0.00$716.66$716.66$0.00
301/06/202501/16/2025Due$716.66$0.00$716.66$0.00$716.66
403/03/202503/13/2025Due$716.85$0.00$716.85$0.00$1,433.51

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,459.40$98.37$2,557.77$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$2,277.38$214.18$2,491.56$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$2,243.56$0.00$2,243.56$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$2,131.50$369.64$2,501.14$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$2,057.19$56.72$2,113.91$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$1,977.65$296.66$2,274.31$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$1,948.41$477.90$2,426.31$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$1,918.46$287.77$2,206.23$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$1,864.28$149.14$2,013.42$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$1,847.56$306.02$2,153.58$0.00$0.003.482311.5
2013/2014 REAL ESTATE TAXES$1,807.63$408.14$2,215.77$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S05Elko Redevelopment740.22740.22.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S05Elko Redevelopment618.50618.50.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S05Elko Redevelopment452.31452.31.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S05Elko Redevelopment429.57429.57.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S05Elko Redevelopment399.05399.05.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S05Elko Redevelopment360.94360.94.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S05Elko Redevelopment320.84320.84.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S05Elko Redevelopment333.36333.36.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2015-2016S05Elko Redevelopment289.81289.81.00.00
2014-2015S05Elko Redevelopment267.71267.71.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00
2013-2014S05Elko Redevelopment185.99185.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/09/2024PAYMENTELKOCOYOTE RESTAURANT CARD$-716.66$1,433.51
09/03/2024PAYMENTELKOCOYOTE RESTAURANT CARD$-664.33$2,150.17
09/03/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-26.57$2,814.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$2,841.07
08/30/2024AMENDMENTAMENDMENT TO RE 2025$158.50$2,841.07
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$26.57$2,682.57
07/10/2024BILLCASTANEDA, JESUS & ELIZABETH$2,656.00$2,656.00
03/20/2024PAYMENTELKOCOYOTE RESTAURANT CARD$-639.43$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.59$639.43
01/24/2024PAYMENTELKOCOYOTE RESTAURANT CARD$-639.43$614.84
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.59$1,254.27
11/07/2023PAYMENTCASTANEDA, JESUS CARD$-639.43$1,229.68
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.59$1,869.11
09/18/2023PAYMENTCASTANEDA, JESUS CASH$-639.48$1,844.52
09/15/2023ADJUSTMENTCASTANEDA, JESUS CASH VOIDED PAYMENT: 843956. REASON: WRONG AMT ENTERED$1,254.32$2,484.00
09/15/2023PAYMENTCASTANEDA, JESUS CASH$-1,254.32$1,229.68
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.60$2,484.00
07/12/2023BILLCASTANEDA, JESUS & ELIZABETH$2,459.40$2,459.40
05/25/2023PAYMENTCASTANEDA, JESUS & ELIZABETH CHECK NUM: 1206$-1,922.17$0.00
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$1,922.17
04/26/2023AMENDMENTRETURN ITEM FEE$25.00$1,915.17
04/26/2023ADJUSTMENTRETURN ITEM - NSF-INSUF FUNDS NUM: 190$1,890.17$1,890.17
04/19/2023VOIDELCOYOTE RESTAURANT BAR CHECK NUM: 190$-1,890.17$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$102.48$1,890.17
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$56.93$1,787.69
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$22.77$1,730.76
08/23/2022PAYMENTCASTANEDA, ELIZABETH CASH$-569.39$1,707.99
07/12/2022BILLCASTANEDA, JESUS & ELIZABETH$2,277.38$2,277.38
03/03/2022PAYMENTCASTANEDA, ELIZABETH CREDIT: D$-120.88$0.00
03/03/2022PAYMENTCASTANEDA, JESUS & ELIZABETH CASH$-440.00$120.88
12/22/2021PAYMENTCASTANEDA, ELIZABETH CASH$-560.88$560.88
10/12/2021PAYMENTCASTANEDA, ELIZABETH CASH$-560.88$1,121.76
08/12/2021PAYMENTCASTANEDA, ELIZABETH CASH$-560.92$1,682.64
07/14/2021BILLCASTANEDA, JESUS & ELIZABETH$2,243.56$2,243.56
05/27/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 30591$-3,051.58$0.00
05/06/2021AMENDMENTPublication Fee$7.00$3,051.58
04/30/2021INTERESTMonthly Interest$4.29$3,044.58
03/31/2021INTERESTMonthly Interest$4.29$3,040.29
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$149.21$3,036.00
02/26/2021INTERESTMonthly Interest$4.29$2,886.79
01/29/2021INTERESTMonthly Interest$4.29$2,882.50
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$95.92$2,878.21
12/31/2020INTERESTMonthly Interest$4.29$2,782.29
12/11/2020AMENDMENTADJUSTED TO MATCH DEVNET$4.29$2,778.00
11/30/2020INTERESTMonthly Interest$4.29$2,773.71
10/29/2020INTERESTMonthly Interest$4.29$2,769.42
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$53.29$2,765.13
09/30/2020INTERESTMonthly Interest$4.29$2,711.84
08/31/2020INTERESTMonthly Interest$4.29$2,707.55
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$21.32$2,703.26
07/15/2020INTERESTMonthly Interest$4.29$2,681.94
07/15/2020BILLAM PEREZ RENTALS 2 LLC$2,131.50$2,677.65
06/30/2020INTERESTMonthly Interest$4.29$546.15
05/05/2020ADJUSTMENTCost Adjustment$7.00$541.86
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$20.57$534.86
02/28/2020INTERESTMonthly Interest$0.00$514.29
01/08/2020PAYMENTBILLS CHECK NUM: VELOCITY PYMT$-514.29$514.29
11/04/2019PAYMENTPEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932$-534.86$1,028.58
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$20.57$1,563.44
08/30/2019PAYMENTPEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464$-514.32$1,542.87
07/10/2019BILLAM PEREZ RENTALS 2 LLC$2,057.19$2,057.19
04/26/2019PAYMENTAM PEREZ RENTALS 2 LLC CHECK NUM: 2192$-4,700.62$0.00
04/01/2019INTERESTMonthly Interest$16.24$4,700.62
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$138.44$4,684.38
03/01/2019INTERESTMonthly Interest$16.24$4,545.94
02/01/2019INTERESTMonthly Interest$16.24$4,529.70
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$89.00$4,513.46
01/10/2019INTERESTMonthly Interest$16.24$4,424.46
01/10/2019INTERESTMonthly Interest$16.24$4,408.22
11/01/2018INTERESTMonthly Interest$16.24$4,391.98
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$49.44$4,375.74
10/01/2018INTERESTMonthly Interest$16.24$4,326.30
09/04/2018INTERESTMonthly Interest$16.24$4,310.06
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$19.78$4,293.82
08/01/2018INTERESTMonthly Interest$16.24$4,274.04
07/09/2018BILLAM PEREZ RENTALS 2 LLC$1,977.65$4,257.80
07/02/2018INTERESTMonthly Interest$16.24$2,280.15
06/01/2018INTERESTMonthly Interest$16.24$2,263.91
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$2,247.67
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$136.39$2,240.67
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$87.68$2,104.28
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$48.71$2,016.60
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$19.48$1,967.89
07/07/2017BILLAM PEREZ RENTALS 2 LLC$1,948.41$1,948.41
04/27/2017PAYMENTAM PEREZ RENTALS 2 LLC CHECK NUM: 1403$-2,206.23$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$134.29$2,206.23
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$86.33$2,071.94
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$47.96$1,985.61
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$19.19$1,937.65
07/08/2016BILLAM PEREZ RENTALS 2 LLC$1,918.46$1,918.46
03/08/2016PAYMENTPEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558016$-2,013.42$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$83.89$2,013.42
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$46.61$1,929.53
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$18.64$1,882.92
07/08/2015BILLAM PEREZ RENTALS 2 LLC$1,864.28$1,864.28
06/01/2015PAYMENTPEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET$-1,681.02$0.00
06/01/2015PAYMENTPEREZ SR, ALEJANDRO I I CREDIT: D BANK: OP INTERNET NUM: T43090$-1,762.44$1,681.02
06/01/2015INTERESTMonthly Interest$23.24$3,443.46
05/07/2015PENALTYPublication Cost - Delinquent$7.00$3,420.22
05/01/2015INTERESTMonthly Interest$7.84$3,413.22
04/01/2015INTERESTMonthly Interest$7.84$3,405.38
03/16/2015PENALTYCertified mailing fee$6.48$3,397.54
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$129.33$3,391.06
03/02/2015INTERESTMonthly Interest$7.84$3,261.73
02/02/2015INTERESTMonthly Interest$7.84$3,253.89
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$83.14$3,246.05
01/02/2015INTERESTMonthly Interest$7.84$3,162.91
12/01/2014INTERESTMonthly Interest$7.84$3,155.07
11/03/2014INTERESTMonthly Interest$7.84$3,147.23
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$46.19$3,139.39
10/01/2014INTERESTMonthly Interest$7.84$3,093.20
09/23/2014PAYMENTAM PEREZ RENTALS 2 LLC CHECK NUM: 20139$-825.96$3,085.36
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$18.48$3,911.32
09/02/2014INTERESTMonthly Interest$14.26$3,892.84
08/18/2014PAYMENTAM PEREZ RENTALS 2 LLC CHECK NUM: 20132$-99.93$3,878.58
08/01/2014INTERESTMonthly Interest$15.06$3,978.51
07/11/2014ADJUSTMENTOP Return per Brenda's request BANK: OP INTERNET NUM: 924054$2,115.89$3,963.45
07/11/2014VOIDBIGELOW, BRENDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 924054$-2,115.89$1,847.56
07/10/2014BILLAM PEREZ RENTALS 2 LLC$1,847.56$3,963.45
07/01/2014INTERESTMonthly Interest$15.06$2,115.89
06/02/2014INTERESTMonthly Interest$15.06$2,100.83
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$2,085.77
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$126.53$2,078.77
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$81.34$1,952.24
12/24/2013PAYMENTPEREZ SR, AEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 143842$-967.45$1,870.90
12/02/2013INTERESTMonthly Interest$7.09$2,838.35
11/04/2013INTERESTMonthly Interest$7.09$2,831.26
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$45.19$2,824.17
10/01/2013INTERESTMonthly Interest$7.09$2,778.98
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$18.08$2,771.89
09/03/2013INTERESTMonthly Interest$7.09$2,753.81
08/01/2013INTERESTMonthly Interest$7.09$2,746.72
07/16/2013BILLAM PEREZ RENTALS 2 LLC$1,807.63$2,739.63
07/01/2013INTERESTMonthly Interest$7.09$932.00
06/03/2013INTERESTMonthly Interest$7.09$924.91
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$917.82
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$42.56$910.82
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$17.02$868.26
10/30/2012PAYMENTDUGGAL, RAJ NARESH ET AL CHECK NUM: 160$-442.64$851.24
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$17.02$1,293.88
08/09/2012PAYMENTDUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147$-425.64$1,276.86
07/10/2012BILLDUGGAL, RAJ NARESH ET AL$1,702.50$1,702.50
12/27/2011PAYMENTDUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105$-822.68$0.00
09/19/2011PAYMENTNARESH, RAJ & MANDEEP CHECK NUM: 1672$-839.20$822.68
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$16.46$1,661.88
07/14/2011BILLNARESH, RAJ ET AL$1,645.42$1,645.42
04/14/2011PAYMENTNARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639$-888.40$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$41.51$888.40
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$16.61$846.89
08/19/2010PAYMENTNARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702$-830.34$830.28
07/14/2010BILLSANCHEZ, JOSE$1,660.62$1,660.62
03/18/2010PAYMENTSTEWART TITLE OF NEVADA CHECK NUM: 10117963$-409.64$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$15.76$409.64
11/18/2009PAYMENTHI DISCOUNT LIQUOR & FOOD CHECK NUM: 6162$-803.52$393.88
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$15.76$1,197.40
08/10/2009PAYMENTNARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916$-393.90$1,181.64
07/21/2009BILLNARESH, RAJ ET AL$1,575.54$1,575.54
02/06/2009PAYMENTRAJ NARESH CHECK NUM: 1436$-384.22$0.00
01/23/2009PAYMENTNARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430$-822.23$384.22
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$38.42$1,206.45
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$15.37$1,168.03
08/21/2008PAYMENTHI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145$-384.23$1,152.66
07/14/2008BILLNARESH, RAJ ET AL$1,536.89$1,536.89
02/06/2008PAYMENTNARESH, RAJ CHECK NUM: 1260$-1,222.75$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$38.94$1,222.75
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$15.58$1,183.81
08/13/2007PAYMENTNARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248$-389.43$1,168.23
07/13/2007BILLNARESH, RAJ ET AL$1,557.66$1,557.66
06/13/2007PAYMENTSTEWART TITLE CHECK NUM: 28460$-1,703.41$0.00
06/01/2007INTERESTMonthly Interest$12.20$1,703.41
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$1,691.21
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$102.52$1,684.21
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$65.90$1,581.69
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$36.61$1,515.79
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$14.65$1,479.18
07/19/2006BILLIVES, MARK H$1,464.53$1,464.53
09/16/2005PAYMENTIVES, MARK H CHECK NUM: 1401$-1,362.85$0.00
07/21/2005BILLIVES, MARK H$1,362.85$1,362.85
08/24/2004PAYMENT@$-3,389.57$0.00
07/01/2004BILLIVES, MARK H @$3,389.57$3,389.57
08/28/2003PAYMENT@$-2,577.63$0.00
07/01/2003BILLIVES, MARK H @$2,577.63$2,577.63