Tax Account 001-335-007

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Owners

MURILLO, LUCIANO & MARIA J
2530 CINDY CIR
ELKO, NV 89801-4444

663067~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-335-007
Account Type	Real Estate
Location	133 RIVER ST ELKO CITY
Balance	$8.32
Currently Due	$0.00

Account ID

001-335-007

Account Type

Real Estate

Location

133 RIVER ST
ELKO CITY

Balance

$8.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$518.00
Total	$518.00
Paid	$509.68
Balance	$8.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$518.00

Total

$518.00

Paid

$509.68

Balance

$8.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$127.72	$0.00	$127.72	$127.72	$0.00
2	10/07/2024	10/17/2024	Paid	$130.08	$0.00	$130.08	$130.08	$0.00
3	01/06/2025	01/16/2025	Paid	$130.08	$0.00	$130.08	$130.08	$0.00
4	03/03/2025	03/13/2025	Due	$130.12	$0.00	$130.12	$121.80	$8.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.08	$4.72	$476.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$437.27	$0.00	$437.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$423.16	$0.00	$423.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$400.15	$0.00	$400.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$386.00	$0.00	$386.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$382.58	$0.00	$382.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$375.59	$0.00	$375.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$374.20	$0.00	$374.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$364.39	$0.00	$364.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$358.08	$0.00	$358.08	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.95	.03	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	MURILLO, MARIA J & LICIANO SYS 1415 ORIG: CHECK	$-509.68	$8.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.32	$518.00
08/30/2024	ADJUSTMENT	MURILLO, MARIA J & LICIANO CHECK 1415 VOIDED PAYMENT: 927463. REASON: AMENDMENT TO RE 2025	$509.68	$509.68
08/12/2024	PAYMENT	MURILLO, MARIA J & LICIANO CHECK 1415	$-509.68	$0.00
07/10/2024	BILL	MURILLO, LUCIANO & MARIA J	$509.68	$509.68
03/28/2024	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK 01345	$-122.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$122.73
01/03/2024	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK 1341	$-118.01	$118.01
10/05/2023	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK 1335	$-118.01	$236.02
08/16/2023	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 1334	$-118.05	$354.03
07/12/2023	BILL	MURILLO, LUCIANO & MARIA J	$472.08	$472.08
08/18/2022	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 01314	$-437.27	$0.00
07/12/2022	BILL	MURILLO, LUCIANO & MARIA J	$437.27	$437.27
12/30/2021	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 1305	$-211.58	$0.00
10/07/2021	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 1299	$-105.79	$211.58
08/17/2021	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 1294	$-105.79	$317.37
07/14/2021	BILL	MURILLO, LUCIANO & MARIA J	$423.16	$423.16
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-100.24	$0.00
01/06/2021	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 1278	$-99.96	$100.24
10/06/2020	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 01244	$-99.96	$200.20
08/17/2020	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 01246	$-99.99	$300.16
07/15/2020	BILL	MURILLO, LUCIANO & MARIA J	$400.15	$400.15
10/04/2019	PAYMENT	MURILLO, MARIA J CREDIT: D	$-289.50	$0.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.50	$289.50
07/10/2019	BILL	MURILLO, LUCIANO & MARIA J	$386.00	$386.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.63	$95.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.63	$191.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.69	$286.89
07/09/2018	BILL	MURILLO, LUCIANO & MARIA J	$382.58	$382.58
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.89	$93.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.89	$187.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.92	$281.67
07/07/2017	BILL	MURILLO, LUCIANO & MARIA J	$375.59	$375.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.54	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.54	$93.54
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.54	$187.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-93.58	$280.62
07/08/2016	BILL	MURILLO, LUCIANO & MARIA J	$374.20	$374.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-91.09	$91.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.09	$182.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.12	$273.27
07/08/2015	BILL	MURILLO, LUCIANO & MARIA J	$364.39	$364.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.52	$89.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.52	$179.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-89.52	$268.56
07/10/2014	BILL	MURILLO, LUCIANO & MARIA J	$358.08	$358.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-86.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.58	$86.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.58	$173.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.61	$259.74
07/16/2013	BILL	MURILLO, LUCIANO & MARIA J	$346.35	$346.35
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.94	$0.00
10/25/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133057	$-83.94	$83.94
10/10/2012	PAYMENT	TALAMANTES, FRANCISCO/VERONICA CHECK NUM: 1244	$-83.94	$167.88
09/04/2012	PAYMENT	TALAMANTES, FRANCISCO CASH	$-87.30	$251.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.36	$339.12
07/10/2012	BILL	TALAMANTES, FRANCISCO& VERONIC	$335.76	$335.76
03/02/2012	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-81.76	$0.00
01/09/2012	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-81.76	$81.76
09/30/2011	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-81.76	$163.52
08/22/2011	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-81.78	$245.28
07/14/2011	BILL	TALAMANTES, FRANCISCO& VERONIC	$327.06	$327.06
02/17/2011	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-85.88	$0.00
10/15/2010	PAYMENT	TALAMANTES, VERONICA CASH	$-85.77	$85.88
10/06/2010	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-0.01	$171.65
10/06/2010	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-0.10	$171.66
10/05/2010	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-85.88	$171.76
08/23/2010	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-85.91	$257.64
07/14/2010	BILL	TALAMANTES, FRANCISCO& VERONIC	$343.55	$343.55
01/11/2010	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CREDIT: D	$-172.06	$0.00
10/14/2009	PAYMENT	TALAMANTES, VERONIC CASH	$-86.03	$172.06
08/13/2009	PAYMENT	TALAMANTES, VERONICA CREDIT: D	$-86.06	$258.09
07/21/2009	BILL	TALAMANTES, FRANCISCO& VERONIC	$344.15	$344.15
03/05/2009	PAYMENT	VERONICA TALAMANTES CREDIT: D	$-84.46	$0.00
01/09/2009	PAYMENT	VERONICA TALAMANTES CREDIT: D	$-84.46	$84.46
10/03/2008	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-84.46	$168.92
08/08/2008	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-84.47	$253.38
07/14/2008	BILL	TALAMANTES, FRANCISCO& VERONIC	$337.85	$337.85
08/10/2007	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-332.68	$0.00
07/13/2007	BILL	TALAMANTES, FRANCISCO& VERONIC	$332.68	$332.68
04/09/2007	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-85.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.30	$85.88
01/03/2007	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-82.58	$82.58
09/21/2006	PAYMENT	TALAMANTES, VERONICA CASH	$-82.58	$165.16
08/15/2006	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-82.60	$247.74
07/19/2006	BILL	TALAMANTES, FRANCISCO& VERONIC	$330.34	$330.34
12/07/2005	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-155.76	$0.00
09/29/2005	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-77.88	$155.76
08/16/2005	PAYMENT	TALAMANTES, FRANCISCO& VERONIC CASH	$-77.91	$233.64
07/21/2005	BILL	TALAMANTES, FRANCISCO& VERONIC	$311.55	$311.55
08/03/2004	PAYMENT	@	$-300.61	$0.00
07/01/2004	BILL	TALAMANTES, FRANCISCO @	$300.61	$300.61
08/07/2003	PAYMENT	@	$-288.75	$0.00
07/01/2003	BILL	FLORES, ANTONIO & GUAD @	$288.75	$288.75