Tax Account 001-356-009
Owners
NUNEZ, HELIODORO & ANNA TR
3330 BEVERLY CIR
ELKO, NV 89801-4785
(HELIODORO NUNEZ & ANNA NUNEZ
FAMILY REVOCABLE TRUST)
664731~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-356-009 |
|---|---|
| Account Type | Real Estate |
| Location | 803 RIVER ST ELKO CITY |
| Balance | $446.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $877.72 |
| Total | $877.72 |
| Paid | $430.96 |
| Balance | $446.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $768.54 | $0.00 | $768.54 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $711.77 | $0.00 | $711.77 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $673.91 | $0.00 | $673.91 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $637.61 | $6.38 | $643.99 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $615.21 | $6.15 | $621.36 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $602.73 | $6.03 | $608.76 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $544.80 | $5.45 | $550.25 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $543.23 | $5.43 | $548.66 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $531.78 | $5.32 | $537.10 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $517.11 | $5.17 | $522.28 | $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 | 1.00 | .98 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 230.89 | 230.89 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 192.92 | 192.92 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 134.92 | 134.92 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 128.32 | 128.32 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 119.21 | 119.21 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 109.88 | 109.88 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 89.59 | 89.59 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 94.29 | 94.29 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 82.66 | 82.66 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 74.83 | 74.83 | .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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK 1664 | $-223.25 | $446.76 |
| 08/30/2024 | PAYMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE ORIG: SYS | $-207.71 | $670.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $877.72 |
| 08/30/2024 | ADJUSTMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE VOIDED PAYMENT: 994021. REASON: AMENDMENT TO RE 2025 | $207.71 | $877.72 |
| 08/30/2024 | PAYMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE | $-207.71 | $670.01 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.87 | $877.72 |
| 08/30/2024 | ADJUSTMENT | "ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927585. REASON: AMENDMENT TO RE 2025 | $207.71 | $829.85 |
| 08/13/2024 | PAYMENT | "ANNA NUNEZ" ONLINE | $-207.71 | $622.14 |
| 07/10/2024 | BILL | NUNEZ, HELIODORO & ANNA TR | $829.85 | $829.85 |
| 03/06/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-192.12 | $0.00 |
| 01/16/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-192.12 | $192.12 |
| 01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED | $-7.68 | $384.24 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.68 | $391.92 |
| 10/12/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK 1520 | $-192.12 | $384.24 |
| 08/17/2023 | PAYMENT | NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA | $-192.18 | $576.36 |
| 07/12/2023 | BILL | NUNEZ, HELIODORO & ANNA TR | $768.54 | $768.54 |
| 03/08/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK | $-177.93 | $0.00 |
| 01/19/2023 | ADJUSTMENT | BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL | $177.93 | $177.93 |
| 01/10/2023 | VOID | NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL | $-177.93 | $0.00 |
| 01/06/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305 | $-177.93 | $177.93 |
| 10/07/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1447 | $-177.93 | $355.86 |
| 08/18/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1442 | $-177.98 | $533.79 |
| 07/12/2022 | BILL | NUNEZ, HELIODORO & ANNA TR | $711.77 | $711.77 |
| 03/14/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1572 | $-168.47 | $0.00 |
| 01/12/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567 | $-168.47 | $168.47 |
| 10/08/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586 | $-168.47 | $336.94 |
| 08/18/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581 | $-168.50 | $505.41 |
| 07/14/2021 | BILL | NUNEZ, HELIODORO & ANNA TR | $673.91 | $673.91 |
| 03/16/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1512 | $-165.78 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.38 | $165.78 |
| 01/14/2021 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2437 | $-159.40 | $159.40 |
| 10/15/2020 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1489 | $-159.40 | $318.80 |
| 08/17/2020 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2431 | $-159.41 | $478.20 |
| 07/15/2020 | BILL | NUNEZ, HELIODORO & ANNA TR | $637.61 | $637.61 |
| 03/12/2020 | PAYMENT | NUNEZ HELIODORO & ANNA TR CHECK NUM: 1453 | $-153.80 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $153.80 |
| 01/23/2020 | PAYMENT | NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438 | $-159.95 | $153.80 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.15 | $313.75 |
| 10/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1404 | $-153.80 | $307.60 |
| 08/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380 | $-153.81 | $461.40 |
| 07/10/2019 | BILL | NUNEZ, HELIODORO & ANNA TR | $615.21 | $615.21 |
| 03/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1331 | $-156.70 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.03 | $156.70 |
| 01/10/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1328 | $-150.67 | $150.67 |
| 10/09/2018 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK | $-150.67 | $301.34 |
| 08/28/2018 | PAYMENT | NUNEZ, HELIODOR & ANNA M CHECK NUM: 1275 | $-150.72 | $452.01 |
| 07/09/2018 | BILL | NUNEZ, HELIODORO & ANNA TR | $602.73 | $602.73 |
| 03/07/2018 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1191 | $-136.19 | $0.00 |
| 01/08/2018 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1181 | $-136.19 | $136.19 |
| 12/14/2017 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK | $-141.64 | $272.38 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.45 | $414.02 |
| 08/23/2017 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 2314 | $-136.23 | $408.57 |
| 07/07/2017 | BILL | NUNEZ, HELIODORO & ANNA TR | $544.80 | $544.80 |
| 03/07/2017 | PAYMENT | NUNEZ, HELIODOR & ANNA M TR CHECK NUM: 1219 | $-277.03 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.43 | $277.03 |
| 10/11/2016 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1149 | $-135.80 | $271.60 |
| 08/23/2016 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 2204 | $-135.83 | $407.40 |
| 07/08/2016 | BILL | NUNEZ, HELIODORO & ANNA TR | $543.23 | $543.23 |
| 03/11/2016 | PAYMENT | NUNEZ, ANNA CHECK NUM: 1173 | $-271.20 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.32 | $271.20 |
| 10/13/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1081 | $-132.94 | $265.88 |
| 08/18/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1112 | $-132.96 | $398.82 |
| 07/08/2015 | BILL | NUNEZ, HELIODORO & ANNA TR | $531.78 | $531.78 |
| 03/11/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1031 | $-129.27 | $0.00 |
| 02/09/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1022 | $-5.17 | $129.27 |
| 01/20/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1015 | $-129.27 | $134.44 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.17 | $263.71 |
| 10/06/2014 | PAYMENT | NUNEZ, ANNA M & HEIODORO CHECK NUM: 2112 | $-129.27 | $258.54 |
| 08/25/2014 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 2099 | $-129.30 | $387.81 |
| 07/10/2014 | BILL | NUNEZ, HELIODORO & ANNA TR | $517.11 | $517.11 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.27 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.27 | $123.27 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.27 | $246.54 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.32 | $369.81 |
| 07/16/2013 | BILL | NUNEZ, HELIODORO & ANNA TR | $493.13 | $493.13 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-108.50 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-108.50 | $108.50 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-108.50 | $217.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-108.53 | $325.50 |
| 07/10/2012 | BILL | NUNEZ, HELIODORO & ANNA | $434.03 | $434.03 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-104.66 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-104.66 | $104.66 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-104.66 | $209.32 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-104.70 | $313.98 |
| 07/14/2011 | BILL | NUNEZ, HELIODORO & ANNA | $418.68 | $418.68 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-105.23 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-105.23 | $105.23 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-105.23 | $210.46 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-105.28 | $315.69 |
| 07/14/2010 | BILL | NUNEZ, HELIODORO & ANNA | $420.97 | $420.97 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-105.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-105.45 | $105.45 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.45 | $210.90 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-105.46 | $316.35 |
| 07/21/2009 | BILL | NUNEZ, HELIODORO & ANNA | $421.81 | $421.81 |
| 03/09/2009 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK NUM: 3490859 | $-102.74 | $0.00 |
| 03/03/2009 | ADJUSTMENT | INCORRECT CORTAC PYMT NUM: WIRE | $102.74 | $102.74 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.74 | $0.00 |
| 02/06/2009 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1529 | $-0.01 | $102.74 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-102.75 | $102.75 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-102.75 | $205.50 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-102.75 | $308.25 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $102.75 | $411.00 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $102.75 | $308.25 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $102.75 | $205.50 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $102.75 |
| 01/05/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.75 | $102.75 |
| 10/02/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.75 | $205.50 |
| 08/14/2008 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.75 | $308.25 |
| 07/14/2008 | BILL | NUNEZ, HELIODORO & ANNA | $411.00 | $411.00 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.09 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.09 | $102.09 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.09 | $204.18 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.11 | $306.27 |
| 07/13/2007 | BILL | NUNEZ, HELIODORO & ANNA | $408.38 | $408.38 |
| 08/11/2006 | PAYMENT | WILLIAMS, CLYDE J ETALTR CHECK NUM: 1166 | $-317.49 | $0.00 |
| 07/19/2006 | BILL | WILLIAMS, CLYDE J & VETA J TR | $317.49 | $317.49 |
| 07/28/2005 | PAYMENT | CLYDE J WILLIAMS CHECK NUM: 1094 | $-308.31 | $0.00 |
| 07/21/2005 | BILL | WILLIAMS, CLYDE J & VETA J TR | $308.31 | $308.31 |
| 07/12/2004 | PAYMENT | @ | $-297.55 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, CLYDE J & VE @ | $297.55 | $297.55 |
| 07/24/2003 | PAYMENT | @ | $-291.71 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, CLYDE J & VE @ | $291.71 | $291.71 |
