Tax Account 001-356-010
Owners
AUNEZ, HELIODORO & ANNA TR
3330 BEVERLY CIR
ELKO, NV 89801-4785
NUNEZ, HELIODORO & ANNA TR
(HELIODORO NUNEZ & ANNA NUNEZ
FAMILY REVOCABLE TRUST)
664731~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-356-010 |
|---|---|
| Account Type | Real Estate |
| Location | 146 8TH ST ELKO CITY |
| Balance | $324.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $637.45 |
| Total | $637.45 |
| Paid | $313.07 |
| Balance | $324.38 |
| 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 | $557.87 | $0.00 | $557.87 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $516.70 | $0.00 | $516.70 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $492.04 | $0.00 | $492.04 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $465.38 | $6.51 | $471.89 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $471.49 | $4.71 | $476.20 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $465.22 | $4.65 | $469.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $446.67 | $4.47 | $451.14 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $421.81 | $4.22 | $426.03 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $410.70 | $4.11 | $414.81 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $402.58 | $4.03 | $406.61 | $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 | 167.44 | 167.44 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 139.89 | 139.89 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 98.59 | 98.59 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 93.56 | 93.56 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 91.31 | 91.31 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 84.78 | 84.78 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 73.42 | 73.42 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 73.15 | 73.15 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 63.86 | 63.86 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 58.22 | 58.22 | .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 | $-162.06 | $324.38 |
| 08/30/2024 | PAYMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE ORIG: SYS | $-151.01 | $486.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $637.45 |
| 08/30/2024 | ADJUSTMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE VOIDED PAYMENT: 994944. REASON: AMENDMENT TO RE 2025 | $151.01 | $637.45 |
| 08/30/2024 | PAYMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE | $-151.01 | $486.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.12 | $637.45 |
| 08/30/2024 | ADJUSTMENT | "ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927586. REASON: AMENDMENT TO RE 2025 | $151.01 | $602.33 |
| 08/13/2024 | PAYMENT | "ANNA NUNEZ" ONLINE | $-151.01 | $451.32 |
| 07/10/2024 | BILL | AUNEZ, HELIODORO & ANNA TR | $602.33 | $602.33 |
| 03/06/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-139.46 | $0.00 |
| 01/16/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-139.46 | $139.46 |
| 01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED | $-5.58 | $278.92 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.58 | $284.50 |
| 10/12/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK 1520 | $-139.46 | $278.92 |
| 08/17/2023 | PAYMENT | NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA | $-139.49 | $418.38 |
| 07/12/2023 | BILL | NUNEZ, HELIODORO & ANNA TR | $557.87 | $557.87 |
| 03/08/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK | $-129.16 | $0.00 |
| 01/19/2023 | ADJUSTMENT | BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL | $129.16 | $129.16 |
| 01/10/2023 | VOID | NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL | $-129.16 | $0.00 |
| 01/06/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305 | $-129.16 | $129.16 |
| 10/07/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1447 | $-129.16 | $258.32 |
| 08/18/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1442 | $-129.22 | $387.48 |
| 07/12/2022 | BILL | NUNEZ, HELIODORO & ANNA TR | $516.70 | $516.70 |
| 03/14/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1572 | $-123.00 | $0.00 |
| 01/12/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567 | $-123.00 | $123.00 |
| 10/08/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586 | $-123.00 | $246.00 |
| 08/18/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581 | $-123.04 | $369.00 |
| 07/14/2021 | BILL | NUNEZ, HELIODORO & ANNA TR | $492.04 | $492.04 |
| 03/16/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1512 | $-121.47 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.67 | $121.47 |
| 01/14/2021 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2437 | $-116.80 | $116.80 |
| 10/15/2020 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1489 | $-116.80 | $233.60 |
| 08/17/2020 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2431 | $-116.82 | $350.40 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PD | $1.84 | $467.22 |
| 07/15/2020 | BILL | NUNEZ, HELIODORO & ANNA TR | $465.38 | $465.38 |
| 03/12/2020 | PAYMENT | NUNEZ HELIODORO & ANNA TR CHECK NUM: 1453 | $-117.86 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $117.86 |
| 01/23/2020 | PAYMENT | NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438 | $-122.57 | $117.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.71 | $240.43 |
| 10/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1404 | $-117.86 | $235.72 |
| 08/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380 | $-117.91 | $353.58 |
| 07/10/2019 | BILL | NUNEZ, HELIODORO & ANNA TR | $471.49 | $471.49 |
| 03/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1331 | $-120.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.65 | $120.94 |
| 01/10/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1328 | $-116.29 | $116.29 |
| 10/09/2018 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK | $-116.29 | $232.58 |
| 08/28/2018 | PAYMENT | NUNEZ, HELIODOR & ANNA M CHECK NUM: 1275 | $-116.35 | $348.87 |
| 07/09/2018 | BILL | NUNEZ, HELIODORO & ANNA TR | $465.22 | $465.22 |
| 03/07/2018 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1191 | $-111.66 | $0.00 |
| 01/08/2018 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1181 | $-111.66 | $111.66 |
| 12/14/2017 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK | $-116.13 | $223.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.47 | $339.45 |
| 08/23/2017 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 2314 | $-111.69 | $334.98 |
| 07/07/2017 | BILL | NUNEZ, HELIODORO & ANNA TR | $446.67 | $446.67 |
| 03/07/2017 | PAYMENT | NUNEZ, HELIODOR & ANNA M TR CHECK NUM: 1219 | $-215.10 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.22 | $215.10 |
| 10/11/2016 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1149 | $-105.44 | $210.88 |
| 08/23/2016 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 2204 | $-105.49 | $316.32 |
| 07/08/2016 | BILL | NUNEZ, HELIODORO & ANNA TR | $421.81 | $421.81 |
| 03/11/2016 | PAYMENT | NUNEZ, ANNA CHECK NUM: 1173 | $-209.45 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.11 | $209.45 |
| 10/13/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1081 | $-102.67 | $205.34 |
| 08/18/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1112 | $-102.69 | $308.01 |
| 07/08/2015 | BILL | NUNEZ, HELIODORO & ANNA TR | $410.70 | $410.70 |
| 03/11/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1031 | $-100.64 | $0.00 |
| 02/09/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1022 | $-4.03 | $100.64 |
| 01/20/2015 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1015 | $-100.64 | $104.67 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.03 | $205.31 |
| 10/06/2014 | PAYMENT | NUNEZ, ANNA M & HEIODORO CHECK NUM: 2112 | $-100.64 | $201.28 |
| 08/25/2014 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 2099 | $-100.66 | $301.92 |
| 07/10/2014 | BILL | NUNEZ, HELIODORO & ANNA TR | $402.58 | $402.58 |
| 03/14/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11016706 | $-201.39 | $0.00 |
| 03/14/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.74 | $201.39 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.49 | $203.13 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.80 | $193.64 |
| 10/15/2013 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2009 | $-94.92 | $189.84 |
| 08/26/2013 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 1990 | $-94.96 | $284.76 |
| 07/16/2013 | BILL | NUNEZ, HELIODORO & ANNA TR | $379.72 | $379.72 |
| 03/13/2013 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1653 | $-87.97 | $0.00 |
| 01/08/2013 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1705 | $-87.97 | $87.97 |
| 10/09/2012 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1695 | $-87.97 | $175.94 |
| 08/27/2012 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1687 | $-88.01 | $263.91 |
| 07/10/2012 | BILL | NUNEZ, HELIODORO & ANNA | $351.92 | $351.92 |
| 03/15/2012 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1837 | $-84.35 | $0.00 |
| 01/04/2012 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1820 | $-84.35 | $84.35 |
| 10/10/2011 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1817 | $-84.35 | $168.70 |
| 08/09/2011 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1804 | $-84.38 | $253.05 |
| 07/14/2011 | BILL | NUNEZ, HELIODORO & ANNA | $337.43 | $337.43 |
| 03/10/2011 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1635 | $-85.30 | $0.00 |
| 01/18/2011 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1629 | $-182.54 | $85.30 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.53 | $267.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.41 | $259.31 |
| 08/20/2010 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1610 | $-85.34 | $255.90 |
| 07/14/2010 | BILL | NUNEZ, HELIODORO & ANNA | $341.24 | $341.24 |
| 03/05/2010 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1573 | $-84.16 | $0.00 |
| 01/07/2010 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1583 | $-84.16 | $84.16 |
| 10/07/2009 | PAYMENT | NUNEZ, HELIODORO & ANNA CREDIT: D | $-84.16 | $168.32 |
| 08/18/2009 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1576 | $-84.19 | $252.48 |
| 07/21/2009 | BILL | NUNEZ, HELIODORO & ANNA | $336.67 | $336.67 |
| 03/26/2009 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1532 | $-81.27 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.13 | $81.27 |
| 02/06/2009 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1529 | $-81.29 | $78.14 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1148 | $-78.15 | $159.43 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1506 | $-78.15 | $237.58 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1148 | $78.15 | $315.73 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1506 | $78.15 | $237.58 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $159.43 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.13 | $159.43 |
| 10/09/2008 | VOID | NUNEZ, HELIODORO & ANNA CHECK NUM: 1506 | $-78.15 | $156.30 |
| 08/19/2008 | VOID | NUNEZ, HELIODORO & ANNA CHECK NUM: 1148 | $-78.15 | $234.45 |
| 07/14/2008 | BILL | NUNEZ, HELIODORO & ANNA | $312.60 | $312.60 |
| 03/06/2008 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1078 | $-73.72 | $0.00 |
| 02/01/2008 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1073 | $-3.07 | $73.72 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.12 | $76.79 |
| 01/07/2008 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 505.48 | $-73.72 | $76.67 |
| 10/18/2007 | PAYMENT | NUNEZ, ANNA & HELIODORO CHECK NUM: 1062 | $-73.72 | $150.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.95 | $224.11 |
| 08/16/2007 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK | $-73.75 | $221.16 |
| 07/13/2007 | BILL | NUNEZ, HELIODORO & ANNA | $294.91 | $294.91 |
| 08/11/2006 | PAYMENT | WILLIAMS, CLYDE J ETALTR CHECK NUM: 1166 | $-288.35 | $0.00 |
| 07/19/2006 | BILL | WILLIAMS, CLYDE J ETALTR | $288.35 | $288.35 |
| 07/28/2005 | PAYMENT | CLYDE J WILLIAMS CHECK NUM: 1094 | $-269.99 | $0.00 |
| 07/21/2005 | BILL | WILLIAMS, CLYDE J ETALTR | $269.99 | $269.99 |
| 07/12/2004 | PAYMENT | @ | $-258.49 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, CLYDE J ETAL @ | $258.49 | $258.49 |
| 07/24/2003 | PAYMENT | @ | $-246.23 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, CLYDE J ETAL @ | $246.23 | $246.23 |
