Tax Account 001-356-003

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Account Summary

Account ID	001-356-003
Account Type	Real Estate
Location	840 SILVER ST ELKO CITY
Balance	$527.17
Currently Due	$175.63

$175.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $527.17 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.13
Total	$690.13
Paid	$162.96
Balance	$527.17
Due	$175.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$162.96	$0.00	$162.96	$162.96	$0.00
2	10/07/2024	10/17/2024	Due	$175.63	$0.00	$175.63	$0.00	$175.63	Pay $175.63 Now
3	01/06/2025	01/16/2025	Due	$175.63	$0.00	$175.63	$0.00	$351.26	Pay $351.26 Now
4	03/03/2025	03/13/2025	Due	$175.91	$0.00	$175.91	$0.00	$527.17	Pay $527.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.58	$0.00	$631.58	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$613.26	$0.00	$613.26	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$595.43	$0.00	$595.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$577.47	$0.84	$578.31	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$564.44	$0.00	$564.44	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$560.63	$0.00	$560.63	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$542.50	$0.00	$542.50	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$539.92	$0.00	$539.92	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$523.25	$0.00	$523.25	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$518.82	$0.00	$518.82	$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	189.60	189.60	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	166.10	166.10	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	118.85	118.85	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	116.21	116.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	109.34	109.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	102.20	102.20	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	89.24	89.24	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	93.70	93.70	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	81.34	81.34	.00	.00
2014-2015	S05	Elko Redevelopment	75.06	75.06	.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	"ESTELA VELAZQUEZ" SYS 7568473265 ORIG: ONLINE ORIG: SYS	$-162.96	$527.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$690.13
08/30/2024	ADJUSTMENT	"ESTELA VELAZQUEZ" SYS 7568473265 ORIG: ONLINE VOIDED PAYMENT: 996809. REASON: AMENDMENT TO RE 2025	$162.96	$690.13
08/30/2024	PAYMENT	"ESTELA VELAZQUEZ" SYS 7568473265 ORIG: ONLINE	$-162.96	$527.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.67	$690.13
08/30/2024	ADJUSTMENT	"ESTELA VELAZQUEZ" ONLINE 7568473265 VOIDED PAYMENT: 927061. REASON: AMENDMENT TO RE 2025	$162.96	$650.46
08/12/2024	PAYMENT	"ESTELA VELAZQUEZ" ONLINE	$-162.96	$487.50
07/10/2024	BILL	VELAZQUEZ, AMANDA T TR	$650.46	$650.46
03/04/2024	PAYMENT	ESTELA VELAZQUEZ ONLINE	$-157.89	$0.00
12/04/2023	PAYMENT	"ESTELA VELAZQUEZ" ONLINE	$-157.89	$157.89
09/26/2023	PAYMENT	ESTELA VELAZQUEZ CHECK OPCC	$-157.89	$315.78
08/21/2023	PAYMENT	VELAZQUEZ, AMANDA CREDIT: D BANK: OP INTERNET NUM: 062954	$-157.91	$473.67
07/12/2023	BILL	VELAZQUEZ, AMANDA	$631.58	$631.58
08/04/2022	PAYMENT	VELAZQUEZ, ESTELA CREDIT: D BANK: OP INTERNET NUM: 023242	$-613.26	$0.00
07/12/2022	BILL	VELAZQUEZ, AMANDA	$613.26	$613.26
08/02/2021	PAYMENT	VELAZQUEZ, AMANDA CASH	$-595.43	$0.00
07/14/2021	BILL	VELAZQUEZ, AMANDA	$595.43	$595.43
08/03/2020	PAYMENT	VELAZQUEZ, AMANDA CASH	$-578.31	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$0.84	$578.31
07/15/2020	BILL	VELAZQUEZ, AMANDA	$577.47	$577.47
08/13/2019	PAYMENT	VELAZQUEZ, JOSEA CASH	$-564.44	$0.00
07/10/2019	BILL	VELAZQUEZ, AMANDA	$564.44	$564.44
07/12/2018	PAYMENT	VELAZQUEZ, AMANDA CASH	$-560.63	$0.00
07/09/2018	BILL	VELAZQUEZ, AMANDA	$560.63	$560.63
07/31/2017	PAYMENT	VELAZQUEZ, JOSE CASH	$-542.50	$0.00
07/07/2017	BILL	VELAZQUEZ, AMANDA	$542.50	$542.50
08/18/2016	PAYMENT	VELAZQUEZ, JOSE CASH	$-539.92	$0.00
07/08/2016	BILL	VELAZQUEZ, AMANDA	$539.92	$539.92
07/30/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-523.25	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$523.25	$523.25
07/21/2015	VOID	VELAZQUEZ, JOSE T CREDIT: D	$-523.25	$0.00
07/08/2015	BILL	VELAZQUEZ, AMANDA	$523.25	$523.25
08/04/2014	PAYMENT	VELAZQUEZ, AMANDA CASH	$-518.82	$0.00
07/10/2014	BILL	VELAZQUEZ, AMANDA	$518.82	$518.82
07/23/2013	PAYMENT	VELAZQUEZ, AMANDA CASH	$-506.36	$0.00
07/16/2013	BILL	VELAZQUEZ, AMANDA	$506.36	$506.36
07/18/2012	PAYMENT	VELAZQUEZ, AMANDA CASH	$-512.01	$0.00
07/10/2012	BILL	VELAZQUEZ, AMANDA	$512.01	$512.01
07/25/2011	PAYMENT	VELAZQUEZ, AMANDA CASH	$-497.09	$0.00
07/14/2011	BILL	VELAZQUEZ, AMANDA	$497.09	$497.09
07/26/2010	PAYMENT	VELAZQUEZ, AMANDA CASH	$-482.62	$0.00
07/14/2010	BILL	VELAZQUEZ, AMANDA	$482.62	$482.62
08/07/2009	PAYMENT	VELAZQUEZ, AMANDA CASH	$-468.57	$0.00
07/21/2009	BILL	VELAZQUEZ, AMANDA	$468.57	$468.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-227.46	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$227.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$227.46	$227.46
11/19/2008	VOID	VELAZQUEZ, AMANDA CASH	$-227.46	$0.00
09/30/2008	PAYMENT	VELAZQUEZ, AMANDA CASH	$-113.73	$227.46
08/05/2008	PAYMENT	VELAZQUEZ, AMANDA CASH	$-113.73	$341.19
07/14/2008	BILL	VELAZQUEZ, AMANDA	$454.92	$454.92
02/21/2008	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-110.41	$0.00
12/24/2007	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-110.41	$110.41
09/24/2007	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-110.41	$220.82
07/25/2007	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-110.44	$331.23
07/13/2007	BILL	VELAZQUEZ, JOSE & AMANDA	$441.67	$441.67
02/26/2007	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-108.19	$0.00
12/22/2006	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-108.19	$108.19
09/28/2006	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-108.19	$216.38
08/16/2006	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-108.21	$324.57
07/19/2006	BILL	VELAZQUEZ, JOSE & AMANDA	$432.78	$432.78
03/01/2006	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-105.04	$0.00
12/20/2005	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-105.04	$105.04
09/27/2005	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-105.04	$210.08
08/08/2005	PAYMENT	VELAZQUEZ, JOSE & AMANDA CASH	$-105.05	$315.12
07/21/2005	BILL	VELAZQUEZ, JOSE & AMANDA	$420.17	$420.17
02/28/2005	PAYMENT	@	$-101.30	$0.00
12/22/2004	PAYMENT	@	$-101.30	$101.30
09/27/2004	PAYMENT	@	$-101.30	$202.60
08/12/2004	PAYMENT	@	$-101.33	$303.90
07/01/2004	BILL	VELAZQUEZ, JOSE & AMAN @	$405.23	$405.23
02/27/2004	PAYMENT	@	$-97.32	$0.00
12/19/2003	PAYMENT	@	$-97.32	$97.32
09/26/2003	PAYMENT	@	$-97.32	$194.64
08/06/2003	PAYMENT	@	$-97.32	$291.96
07/01/2003	BILL	VELAZQUEZ, JOSE & AMAN @	$389.28	$389.28