Tax Account 001-349-005

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Owners

NUNEZ, HELIODORO & ANNA TR
3330 BEVERLY CIR
ELKO, NV 89801-4785

(HELIODORO & ANNA NUNEZ FAMILY

REVOCABLE TRUST 11292012)

689767

Account Summary

Account ID	001-349-005
Account Type	Real Estate
Location	566 RIVER ST ELKO CITY
Balance	$883.62
Currently Due	$294.48

Account ID

001-349-005

Account Type

Real Estate

Location

566 RIVER ST
ELKO CITY

Balance

$883.62

Currently Due

$294.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.30
Total	$1,157.30
Paid	$273.68
Balance	$883.62
Due	$294.48
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

$1,157.30

Total

$1,157.30

Paid

$273.68

Balance

$883.62

Due

$294.48

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	$273.68	$0.00	$273.68	$273.68	$0.00
2	10/07/2024	10/17/2024	Due	$294.48	$0.00	$294.48	$0.00	$294.48
3	01/06/2025	01/16/2025	Due	$294.48	$0.00	$294.48	$0.00	$588.96
4	03/03/2025	03/13/2025	Due	$294.66	$0.00	$294.66	$0.00	$883.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.35	$0.00	$1,012.35	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$937.52	$0.00	$937.52	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$924.79	$0.00	$924.79	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$879.77	$8.80	$888.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$862.10	$8.62	$870.72	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$836.99	$8.37	$845.36	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$786.19	$7.86	$794.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$777.31	$7.77	$785.08	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$765.97	$7.66	$773.63	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$761.95	$7.62	$769.57	$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	.49
2023-2024	S05	Elko Redevelopment	304.36	304.36	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	254.30	254.30	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	186.21	186.21	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	177.15	177.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	167.10	167.10	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	152.65	152.65	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	129.36	129.36	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	134.97	134.97	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	119.08	119.08	.00	.00
2014-2015	S05	Elko Redevelopment	110.30	110.30	.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	"ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE ORIG: SYS	$-273.68	$883.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,157.30
08/30/2024	ADJUSTMENT	"ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE VOIDED PAYMENT: 991242. REASON: AMENDMENT TO RE 2025	$273.68	$1,157.30
08/30/2024	PAYMENT	"ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE	$-273.68	$883.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.11	$1,157.30
08/30/2024	ADJUSTMENT	"ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927584. REASON: AMENDMENT TO RE 2025	$273.68	$1,093.19
08/13/2024	PAYMENT	"ANNA NUNEZ" ONLINE	$-273.68	$819.51
07/10/2024	BILL	NUNEZ, HELIODORO & ANNA TR	$1,093.19	$1,093.19
03/06/2024	PAYMENT	ANNA NUNEZ ONLINE	$-253.08	$0.00
01/16/2024	PAYMENT	ANNA NUNEZ ONLINE	$-253.08	$253.08
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-10.12	$506.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$516.28
10/12/2023	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK 1520	$-253.08	$506.16
08/17/2023	PAYMENT	NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA	$-253.11	$759.24
07/12/2023	BILL	NUNEZ, HELIODORO & ANNA TR	$1,012.35	$1,012.35
03/08/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK	$-234.36	$0.00
01/19/2023	ADJUSTMENT	BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL	$234.36	$234.36
01/10/2023	VOID	NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL	$-234.36	$0.00
01/06/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305	$-234.36	$234.36
10/07/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1447	$-234.36	$468.72
08/18/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1442	$-234.44	$703.08
07/12/2022	BILL	NUNEZ, HELIODORO & ANNA TR	$937.52	$937.52
03/14/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1572	$-231.19	$0.00
01/12/2022	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567	$-231.19	$231.19
10/08/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586	$-231.19	$462.38
08/18/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581	$-231.22	$693.57
07/14/2021	BILL	NUNEZ, HELIODORO & ANNA TR	$924.79	$924.79
03/16/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1512	$-228.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.80	$228.74
01/14/2021	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2437	$-219.94	$219.94
10/15/2020	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1489	$-219.94	$439.88
08/17/2020	PAYMENT	NUNEZ, ANNA M & HELIODORO CHECK NUM: 2431	$-219.95	$659.82
07/15/2020	BILL	NUNEZ, HELIODORO & ANNA TR	$879.77	$879.77
03/12/2020	PAYMENT	NUNEZ HELIODORO & ANNA TR CHECK NUM: 1453	$-215.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$215.52
01/23/2020	PAYMENT	NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438	$-224.14	$215.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.62	$439.66
10/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1404	$-215.52	$431.04
08/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380	$-215.54	$646.56
07/10/2019	BILL	NUNEZ, HELIODORO & ANNA TR	$862.10	$862.10
03/15/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1331	$-217.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.37	$217.60
01/10/2019	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1328	$-209.23	$209.23
10/09/2018	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK	$-209.23	$418.46
08/28/2018	PAYMENT	NUNEZ, HELIODOR & ANNA M CHECK NUM: 1275	$-209.30	$627.69
07/09/2018	BILL	NUNEZ, HELIODORO & ANNA TR	$836.99	$836.99
03/07/2018	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1191	$-196.54	$0.00
01/08/2018	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1181	$-196.54	$196.54
12/14/2017	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK	$-204.40	$393.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.86	$597.48
08/23/2017	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 2314	$-196.57	$589.62
07/07/2017	BILL	NUNEZ, HELIODORO & ANNA TR	$786.19	$786.19
03/07/2017	PAYMENT	NUNEZ, HELIODOR & ANNA M TR CHECK NUM: 1219	$-396.41	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.77	$396.41
10/11/2016	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1149	$-194.32	$388.64
08/23/2016	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 2204	$-194.35	$582.96
07/08/2016	BILL	NUNEZ, HELIODORO & ANNA TR	$777.31	$777.31
03/11/2016	PAYMENT	NUNEZ, ANNA CHECK NUM: 1173	$-390.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.66	$390.62
10/13/2015	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1081	$-191.48	$382.96
08/18/2015	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1112	$-191.53	$574.44
07/08/2015	BILL	NUNEZ, HELIODORO & ANNA TR	$765.97	$765.97
03/11/2015	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1031	$-190.48	$0.00
02/09/2015	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1022	$-7.62	$190.48
01/20/2015	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1015	$-190.48	$198.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.62	$388.58
10/06/2014	PAYMENT	NUNEZ, ANNA M & HEIODORO CHECK NUM: 2112	$-190.48	$380.96
08/12/2014	PAYMENT	CARRILLO, GAY LYNN ET AL CHECK NUM: 1010	$-190.51	$571.44
07/10/2014	BILL	CARRILLO, GAY LYNN ET AL	$761.95	$761.95
08/14/2013	PAYMENT	PETERSON, M JOHN & CARRILLO, G CHECK NUM: 1004	$-749.81	$0.00
07/16/2013	BILL	CARRILLO, GAY LYNN ET AL	$749.81	$749.81
08/13/2012	PAYMENT	CARRILLO, G/PETERSON, J & D CHECK NUM: 1103	$-715.33	$0.00
07/10/2012	BILL	PETERSON, D H ET AL	$715.33	$715.33
08/18/2011	PAYMENT	PETERSON, D H TR CHECK NUM: 3842	$-694.20	$0.00
07/14/2011	BILL	PETERSON, D H ET AL	$694.20	$694.20
08/10/2010	PAYMENT	PETERSON, D H CHECK NUM: 4615	$-712.84	$0.00
07/14/2010	BILL	PETERSON, D H ET AL	$712.84	$712.84
01/15/2010	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4535	$-342.20	$0.00
10/07/2009	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4491	$-171.10	$342.20
08/14/2009	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4471	$-171.11	$513.30
07/21/2009	BILL	PETERSON, D H ET AL	$684.41	$684.41
03/04/2009	PAYMENT	PETERSON, D H TR CHECK NUM: 4411	$-167.46	$0.00
01/06/2009	PAYMENT	D H PETERSON CHECK NUM: 4397	$-167.46	$167.46
10/09/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4363	$-167.46	$334.92
08/20/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4337	$-167.48	$502.38
07/14/2008	BILL	PETERSON, D H ET AL	$669.86	$669.86
03/03/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4271	$-170.93	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.02	$170.93
01/04/2008	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4246,4247	$-170.24	$170.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$341.15
10/03/2007	PAYMENT	PETERSON, D H ET AL CHECK NUM: 4206,4205	$-170.24	$341.14
07/27/2007	PAYMENT	PETERSON, D H ET AL CHECK	$-170.41	$511.38
07/13/2007	BILL	PETERSON, D H ET AL	$681.79	$681.79
03/19/2007	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 4139 6470	$-175.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.76	$175.76
01/09/2007	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 4121	$-169.00	$169.00
10/06/2006	PAYMENT	PETERSON, D H TR CHECK NUM: 4085	$-169.00	$338.00
08/28/2006	PAYMENT	PETERSON, D H CHECK NUM: 4063	$-169.03	$507.00
07/19/2006	BILL	PETERSON, D H & GENEVIEVE A	$676.03	$676.03
03/13/2006	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3708	$-160.22	$0.00
01/06/2006	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3685	$-160.22	$160.22
10/14/2005	PAYMENT	PETERSON, D H & GENEVIEVE A CHECK NUM: 3658	$-160.22	$320.44
08/16/2005	PAYMENT	DH PETERSON CHECK NUM: 3631	$-160.25	$480.66
07/21/2005	BILL	PETERSON, D H & GENEVIEVE A	$640.91	$640.91
03/02/2005	PAYMENT	@	$-154.21	$0.00
12/28/2004	PAYMENT	@	$-154.21	$154.21
10/12/2004	PAYMENT	@	$-154.21	$308.42
08/10/2004	PAYMENT	@	$-154.21	$462.63
07/01/2004	BILL	PETERSON, D H & GENEVI @	$616.84	$616.84
03/22/2004	PAYMENT	@	$-147.75	$0.00
01/15/2004	PAYMENT	@	$-147.75	$147.75
10/08/2003	PAYMENT	@	$-147.75	$295.50
08/08/2003	PAYMENT	@	$-153.67	$443.25
07/01/2003	PENALTY	Penalty 03-04	$5.91	$596.92
07/01/2003	BILL	PETERSON, D H & GENEVI @	$591.01	$591.01