Tax Account 001-356-002

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Owners

NERI, EDUARDO ET AL
830 SILVER ST
ELKO, NV 89801-3838

NERI RAMIREZ, EDUARDO ET AL

756564

Account Summary

Account ID	001-356-002
Account Type	Real Estate
Location	830 SILVER ST ELKO CITY
Balance	$611.12
Currently Due	$203.62

Account ID

001-356-002

Account Type

Real Estate

Location

830 SILVER ST
ELKO CITY

Balance

$611.12

Currently Due

$203.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.87
Total	$799.87
Paid	$188.75
Balance	$611.12
Due	$203.62
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.87

Total

$799.87

Paid

$188.75

Balance

$611.12

Due

$203.62

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$188.75	$0.00	$188.75	$188.75	$0.00
2	10/07/2024	10/17/2024	Due	$203.62	$0.00	$203.62	$0.00	$203.62
3	01/06/2025	01/16/2025	Due	$203.62	$0.00	$203.62	$0.00	$407.24
4	03/03/2025	03/13/2025	Due	$203.88	$0.00	$203.88	$0.00	$611.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.49	$7.31	$738.80	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$649.64	$0.00	$649.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$630.75	$0.00	$630.75	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$611.77	$1.36	$613.13	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$616.11	$0.00	$616.11	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$610.64	$0.00	$610.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$592.89	$0.00	$592.89	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$575.62	$5.76	$581.38	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$565.25	$0.00	$565.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$558.93	$0.00	$558.93	$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	219.67	219.67	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	175.95	175.95	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	125.76	125.76	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	123.09	123.09	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	119.37	119.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	111.32	111.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	97.55	97.55	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	99.90	99.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	87.86	87.86	.00	.00
2014-2015	S05	Elko Redevelopment	80.91	80.91	.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	NERI, EDUARDO SYS ORIG: CARD ORIG: SYS	$-188.75	$611.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$799.87
08/30/2024	ADJUSTMENT	NERI, EDUARDO SYS ORIG: CARD VOIDED PAYMENT: 993086. REASON: AMENDMENT TO RE 2025	$188.75	$799.87
08/30/2024	PAYMENT	NERI, EDUARDO SYS ORIG: CARD	$-188.75	$611.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.49	$799.87
08/30/2024	ADJUSTMENT	NERI, EDUARDO CARD VOIDED PAYMENT: 948067. REASON: AMENDMENT TO RE 2025	$188.75	$753.38
08/28/2024	PAYMENT	NERI, EDUARDO CARD	$-188.75	$564.63
07/10/2024	BILL	NERI, EDUARDO ET AL	$753.38	$753.38
03/04/2024	PAYMENT	NERI-RAMIREZ, EDUARDO CARD	$-182.86	$0.00
01/03/2024	PAYMENT	NERI-RAMIREZ, EDUARDO CARD	$-182.86	$182.86
10/16/2023	PAYMENT	NERI-RAMIREZ, EDUARDO CARD	$-190.17	$365.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.31	$555.89
08/29/2023	PAYMENT	NERI-RAMIREZ, EDUARDO CREDIT: D	$-182.91	$548.58
07/12/2023	BILL	NERI, EDUARDO ET AL	$731.49	$731.49
03/13/2023	PAYMENT	NERI, EDUARDO CASH	$-149.64	$0.00
01/10/2023	PAYMENT	NERI, EDUARDO CASH	$-160.00	$149.64
10/12/2022	PAYMENT	NERI, EDUARDO CASH	$-170.00	$309.64
08/15/2022	PAYMENT	NERI, EDUARDO CASH	$-170.00	$479.64
07/12/2022	BILL	NERI, EDUARDO ET AL	$649.64	$649.64
03/15/2022	PAYMENT	NERI, EDUARDO CASH	$-150.75	$0.00
01/10/2022	PAYMENT	NERI, EDUARDO CASH	$-160.00	$150.75
10/12/2021	PAYMENT	NERI, EDUARDO CASH	$-160.00	$310.75
08/24/2021	PAYMENT	NERI, EDUARDO CASH	$-160.00	$470.75
07/14/2021	BILL	NERI, EDUARDO ET AL	$630.75	$630.75
03/08/2021	PAYMENT	NERI EDUARDO ET AL CASH	$-133.13	$0.00
01/08/2021	PAYMENT	NERI, EDUARDO CASH	$-160.00	$133.13
10/07/2020	PAYMENT	NERI, EDUARDO CASH	$-160.00	$293.13
08/14/2020	PAYMENT	NERI, EDUARDO CASH	$-160.00	$453.13
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$1.36	$613.13
07/15/2020	BILL	NERI, EDUARDO ET AL	$611.77	$611.77
03/09/2020	PAYMENT	NERI EDUARDO ET AL CASH	$-148.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.04
01/09/2020	PAYMENT	NERI, EDUARDO CASH	$-160.00	$148.04
10/07/2019	PAYMENT	NERI, EDUARDO CREDIT: D	$-148.07	$308.04
08/19/2019	PAYMENT	NERI, EDUARDO CASH	$-160.00	$456.11
07/10/2019	BILL	NERI, EDUARDO	$616.11	$616.11
03/14/2019	PAYMENT	NERI, EDUARDO CASH	$-152.65	$0.00
01/08/2019	PAYMENT	NERI, EDUARDO CASH	$-152.65	$152.65
10/08/2018	PAYMENT	NERI, EDUARDO CASH	$-135.34	$305.30
08/28/2018	PAYMENT	NERI, EDUARDO CASH	$-170.00	$440.64
07/09/2018	BILL	NERI, EDUARDO	$610.64	$610.64
03/07/2018	PAYMENT	NERI, EDUARDO CASH	$-136.42	$0.00
01/02/2018	PAYMENT	NERI, EDUARDO CASH	$-160.00	$136.42
10/11/2017	PAYMENT	NERI, EDUARDO CASH	$-148.21	$296.42
08/25/2017	PAYMENT	NERI, EDUARDO CASH	$-148.26	$444.63
07/07/2017	BILL	NERI, EDUARDO	$592.89	$592.89
03/16/2017	PAYMENT	NERI, EDUARDO CASH	$-143.89	$0.00
01/17/2017	PAYMENT	NERI, EDUARDO CASH	$-149.65	$143.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.76	$293.54
10/04/2016	PAYMENT	NERI, EDUARDO CASH	$-143.89	$287.78
08/15/2016	PAYMENT	NERI, EDUARDO CASH	$-143.95	$431.67
07/08/2016	BILL	NERI, EDUARDO	$575.62	$575.62
03/07/2016	PAYMENT	NERI, EDUARDO CASH	$-141.30	$0.00
01/05/2016	PAYMENT	NERI, EDUARDO CASH	$-141.30	$141.30
08/06/2015	PAYMENT	NERI, EDUARDO CASH	$-282.65	$282.60
07/08/2015	BILL	NERI, EDUARDO	$565.25	$565.25
03/06/2015	PAYMENT	NERI, EDUARDO CASH	$-139.72	$0.00
01/05/2015	PAYMENT	NERI, EDUARDO CASH	$-139.72	$139.72
10/06/2014	PAYMENT	NERI, EDUARDO CASH	$-139.72	$279.44
08/15/2014	PAYMENT	NERI, EDUARDO CASH	$-139.77	$419.16
07/10/2014	BILL	NERI, EDUARDO	$558.93	$558.93
03/07/2014	PAYMENT	NERI, EDUARDO CASH	$-135.53	$0.00
01/03/2014	PAYMENT	NERI, EDDIE CASH	$-135.53	$135.53
10/11/2013	PAYMENT	NERI, EDUARDO CASH	$-135.53	$271.06
08/16/2013	PAYMENT	NERI, RAQUEL CASH	$-135.55	$406.59
07/16/2013	BILL	NERI, EDUARDO	$542.14	$542.14
03/01/2013	PAYMENT	NERI, EDUARDO CASH	$-130.19	$0.00
01/04/2013	PAYMENT	NERI, EDUARDO CASH	$-130.19	$130.19
10/29/2012	PAYMENT	NERI, EDUARDO CASH	$-278.66	$260.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.02	$539.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.21	$526.02
07/10/2012	BILL	NERI, EDUARDO	$520.81	$520.81
03/01/2012	PAYMENT	NERI, EDUARDO CASH	$-127.19	$0.00
01/06/2012	PAYMENT	NERI, EDUARDO CASH	$-127.19	$127.19
10/04/2011	PAYMENT	NERI, EDUARDO CASH	$-127.19	$254.38
08/05/2011	PAYMENT	NERI, EDUARDO CASH	$-127.23	$381.57
07/14/2011	BILL	NERI, EDUARDO	$508.80	$508.80
03/11/2011	PAYMENT	NERI, EDUARDO CASH	$-128.61	$0.00
01/05/2011	PAYMENT	NERI, EDUARDO CASH	$-128.61	$128.61
08/03/2010	PAYMENT	NERI, EDUARDO CREDIT: D	$-257.25	$257.22
08/03/2010	ADJUSTMENT	paid with card not cash	$257.25	$514.47
08/03/2010	VOID	NERI, EDUARDO CASH	$-257.25	$257.22
07/14/2010	BILL	NERI, EDUARDO	$514.47	$514.47
03/02/2010	PAYMENT	NERI, EDUARDO CASH	$-125.05	$0.00
01/04/2010	PAYMENT	NERI, EDUARDO CASH	$-125.05	$125.05
09/30/2009	PAYMENT	NERI, EDUARDO CASH	$-125.05	$250.10
08/17/2009	PAYMENT	NERI, EDUARDO CASH	$-125.08	$375.15
07/21/2009	BILL	NERI, EDUARDO	$500.23	$500.23
02/25/2009	PAYMENT	NERI, EDUARDO CASH	$-116.11	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-116.13	$116.11
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-116.11	$232.24
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-116.11	$348.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$116.13	$464.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$116.11	$348.33
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$116.11	$232.22
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$116.11
01/02/2009	VOID	NERI, EDUARDO CASH	$-116.11	$116.11
10/01/2008	VOID	NERI, EDUARDO CASH	$-116.11	$232.22
07/21/2008	VOID	NERI, EDUARDO CASH	$-116.13	$348.33
07/14/2008	BILL	NERI, EDUARDO	$464.46	$464.46
02/19/2008	PAYMENT	NERI, EDUARDO & MAURA CASH	$-109.54	$0.00
01/02/2008	PAYMENT	NERI, EDUARDO & MAURA CASH NUM: 109.54	$-109.54	$109.54
10/22/2007	PAYMENT	NERI, EDUARDO CASH	$-113.92	$219.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.38	$333.00
10/08/2007	PAYMENT	NERI, EDUARDO & MAURA CASH	$-113.93	$328.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.38	$442.55
07/13/2007	BILL	NERI, EDUARDO & MAURA	$438.17	$438.17
03/07/2007	PAYMENT	NERI, EDUARDO & MAURA CASH	$-108.79	$0.00
12/15/2006	PAYMENT	NERI, EDUARDO & MAURA CASH	$-108.79	$108.79
11/03/2006	PAYMENT	NERI, EDUARDO & MAURA CASH	$-113.14	$217.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$330.72
09/11/2006	PAYMENT	NERI, EDUARDO & MAURA CASH	$-108.81	$326.37
07/19/2006	BILL	NERI, EDUARDO & MAURA	$435.18	$435.18
02/24/2006	PAYMENT	NERI, EDUARDO & MAURA CASH	$-104.25	$0.00
01/17/2006	PAYMENT	NERI, EDUARDO & MAURA CASH	$-108.42	$104.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.17	$212.67
11/07/2005	PAYMENT	NERI, EDUARDO & MAURA CASH	$-108.42	$208.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.17	$316.92
08/16/2005	PAYMENT	NERI, EDUARDO & MAURA CASH	$-104.28	$312.75
07/21/2005	BILL	NERI, EDUARDO & MAURA	$417.03	$417.03
03/04/2005	PAYMENT	@	$-100.54	$0.00
01/03/2005	PAYMENT	@	$-100.54	$100.54
09/29/2004	PAYMENT	@	$-100.54	$201.08
08/02/2004	PAYMENT	@	$-100.55	$301.62
07/01/2004	BILL	NERI, EDUARDO & MAURA @	$402.17	$402.17
02/13/2004	PAYMENT	@	$-96.57	$0.00
01/05/2004	PAYMENT	@	$-96.57	$96.57
09/29/2003	PAYMENT	@	$-96.57	$193.14
08/15/2003	PAYMENT	@	$-96.60	$289.71
07/01/2003	BILL	NERI, EDUARDO & MAURA @	$386.31	$386.31