Tax Account 001-357-005

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Owners

FAGOAGA, N B & B L TR
740 ELM ST
ELKO, NV 89801-3315

Account Summary

Account ID	001-357-005
Account Type	Real Estate
Location	680 RIVER ST ELKO CITY
Balance	$1,777.44
Currently Due	$0.00

Account ID

001-357-005

Account Type

Real Estate

Location

680 RIVER ST
ELKO CITY

Balance

$1,777.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,323.46
Total	$2,323.46
Paid	$546.02
Balance	$1,777.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	49% High 8.0%, 51% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,323.46

Total

$2,323.46

Paid

$546.02

Balance

$1,777.44

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

49% High 8.0%, 51% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.02	$0.00	$546.02	$546.02	$0.00
2	10/07/2024	10/17/2024	Due	$592.35	$0.00	$592.35	$0.00	$592.35
3	01/06/2025	01/16/2025	Due	$592.35	$0.00	$592.35	$0.00	$1,184.70
4	03/03/2025	03/13/2025	Due	$592.74	$0.00	$592.74	$0.00	$1,777.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.19	$0.00	$2,071.19	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,010.91	$0.00	$2,010.91	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,952.37	$0.00	$1,952.37	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,860.68	$0.00	$1,860.68	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,795.78	$0.00	$1,795.78	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,721.14	$0.00	$1,721.14	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,691.00	$0.00	$1,691.00	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,661.96	$0.00	$1,661.96	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,631.21	$0.00	$1,631.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,586.46	$0.00	$1,586.46	$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	.00
2023-2024	S05	Elko Redevelopment	623.26	623.26	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	546.04	546.04	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	393.56	393.56	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	374.95	374.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	348.30	348.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	314.10	314.10	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	278.44	278.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	288.78	288.78	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	253.58	253.58	.00	.00
2014-2015	S05	Elko Redevelopment	229.84	229.84	.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	FAGOAGA, BETTY L SYS 254 ORIG: CHECK ORIG: SYS	$-546.02	$1,777.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,323.46
08/30/2024	ADJUSTMENT	FAGOAGA, BETTY L SYS 254 ORIG: CHECK VOIDED PAYMENT: 990346. REASON: AMENDMENT TO RE 2025	$546.02	$2,323.46
08/30/2024	PAYMENT	FAGOAGA, BETTY L SYS 254 ORIG: CHECK	$-546.02	$1,777.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.52	$2,323.46
08/30/2024	ADJUSTMENT	FAGOAGA, BETTY L CHECK 254 VOIDED PAYMENT: 942057. REASON: AMENDMENT TO RE 2025	$546.02	$2,182.94
08/19/2024	PAYMENT	FAGOAGA, BETTY L CHECK 254	$-546.02	$1,636.92
07/10/2024	BILL	FAGOAGA, N B & B L TR	$2,182.94	$2,182.94
03/04/2024	PAYMENT	FAGOAGA, BETTY L CHECK 232	$-517.58	$0.00
01/04/2024	PAYMENT	FAGOAGA, BETTY L CHECK 227	$-517.98	$517.58
10/03/2023	PAYMENT	FAGOAGA, BETTY L CHECK 214	$-517.78	$1,035.56
08/17/2023	PAYMENT	FAGOAGA, BETTY L T CHECK NUM: 213	$-517.85	$1,553.34
07/12/2023	BILL	FAGOAGA, N B & B L TR	$2,071.19	$2,071.19
03/07/2023	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 186	$-502.72	$0.00
01/09/2023	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 177	$-502.72	$502.72
10/04/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 162	$-502.72	$1,005.44
08/15/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 160	$-502.75	$1,508.16
07/12/2022	BILL	FAGOAGA, N B & B L TR	$2,010.91	$2,010.91
03/08/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 137	$-488.09	$0.00
01/05/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 126	$-488.09	$488.09
10/05/2021	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 0114	$-488.09	$976.18
08/17/2021	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 109	$-488.10	$1,464.27
07/14/2021	BILL	FAGOAGA, N B & B L TR	$1,952.37	$1,952.37
03/03/2021	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8266	$-465.16	$0.00
01/05/2021	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8261	$-465.16	$465.16
10/05/2020	PAYMENT	FAGOAGA, NICHOLAS B CHECK NUM: 8253	$-465.16	$930.32
08/17/2020	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8248	$-465.20	$1,395.48
07/15/2020	BILL	FAGOAGA, N B & B L TR	$1,860.68	$1,860.68
03/05/2020	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8235	$-448.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$448.94
01/06/2020	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8230	$-448.94	$448.94
10/08/2019	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8221	$-448.94	$897.88
08/20/2019	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8210	$-448.96	$1,346.82
07/10/2019	BILL	FAGOAGA, N B & B L TR	$1,795.78	$1,795.78
03/05/2019	PAYMENT	PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 132759689	$-430.27	$0.00
12/18/2018	PAYMENT	PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 131721795	$-430.27	$430.27
10/04/2018	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8173	$-430.27	$860.54
08/20/2018	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8160	$-430.33	$1,290.81
07/09/2018	BILL	FAGOAGA, N B & B L TR	$1,721.14	$1,721.14
03/07/2018	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8139	$-422.75	$0.00
01/05/2018	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8130	$-422.75	$422.75
10/05/2017	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 8122	$-422.75	$845.50
08/21/2017	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8106	$-422.75	$1,268.25
07/07/2017	BILL	FAGOAGA, N B & B L TR	$1,691.00	$1,691.00
03/07/2017	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 8092	$-415.48	$0.00
01/04/2017	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8083	$-415.48	$415.48
10/05/2016	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8071	$-415.48	$830.96
08/11/2016	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8056	$-415.52	$1,246.44
07/08/2016	BILL	FAGOAGA, N B & B L TR	$1,661.96	$1,661.96
03/09/2016	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8018	$-407.79	$0.00
01/05/2016	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8012	$-407.79	$407.79
10/06/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 2141	$-407.79	$815.58
08/18/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 2101	$-407.84	$1,223.37
07/08/2015	BILL	FAGOAGA, N B & B L TR	$1,631.21	$1,631.21
03/04/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7820	$-396.61	$0.00
01/06/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7806	$-396.61	$396.61
10/08/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7779	$-396.61	$793.22
08/19/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1906	$-396.63	$1,189.83
07/10/2014	BILL	FAGOAGA, N B & B L TR	$1,586.46	$1,586.46
03/06/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7730	$-384.81	$0.00
01/08/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7708	$-384.81	$384.81
10/08/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1759	$-384.81	$769.62
08/12/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1740	$-384.85	$1,154.43
07/16/2013	BILL	FAGOAGA, N B & B L TR	$1,539.28	$1,539.28
03/04/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1672	$-383.36	$0.00
01/08/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1645	$-383.36	$383.36
10/01/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1579	$-383.36	$766.72
09/17/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7476	$-15.34	$1,150.08
09/04/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1567	$-383.39	$1,165.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.34	$1,548.81
07/10/2012	BILL	FAGOAGA, N B & B L TR	$1,533.47	$1,533.47
03/14/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1485	$-366.60	$0.00
01/10/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1451	$-366.60	$366.60
10/11/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1410	$-366.60	$733.20
08/23/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7276	$-366.63	$1,099.80
07/14/2011	BILL	FAGOAGA, N B & B L TR	$1,466.43	$1,466.43
03/16/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7191	$-379.90	$0.00
01/07/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7162	$-379.90	$379.90
10/06/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1214	$-379.90	$759.80
09/08/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7112	$-379.93	$1,139.70
09/07/2010	ADJUSTMENT	NSF CHECK #7112 NUM: 7112	$379.93	$1,519.63
08/26/2010	VOID	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7112	$-379.93	$1,139.70
07/14/2010	BILL	FAGOAGA, N B & B L TR	$1,519.63	$1,519.63
03/03/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CASH	$-401.20	$0.00
01/06/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6913	$-401.20	$401.20
10/07/2009	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 6845	$-401.20	$802.40
08/20/2009	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1093	$-401.25	$1,203.60
07/21/2009	BILL	FAGOAGA, N B & B L TR	$1,604.85	$1,604.85
01/05/2009	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 6647	$-787.18	$0.00
10/08/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6589	$-393.59	$787.18
08/20/2008	PAYMENT	NICOLAS & BETTY FOGOAGA CHECK NUM: 6553	$-393.62	$1,180.77
07/14/2008	BILL	FAGOAGA, N B & B L TR	$1,574.39	$1,574.39
03/13/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6403	$-440.55	$0.00
01/08/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6335	$-440.55	$440.55
10/09/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6258	$-440.55	$881.10
08/30/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6204	$-440.58	$1,321.65
07/13/2007	BILL	FAGOAGA, N B & B L TR	$1,762.23	$1,762.23
04/02/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6057	$-445.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.14	$445.64
01/11/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5989	$-428.50	$428.50
10/11/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5902	$-428.50	$857.00
08/31/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5864	$-428.53	$1,285.50
07/19/2006	BILL	FAGOAGA, N B & B L TR	$1,714.03	$1,714.03
01/13/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5606	$-802.44	$0.00
10/13/2005	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5486	$-401.22	$802.44
08/25/2005	PAYMENT	BETTY L FAGOAGA CHECK NUM: 5400	$-401.24	$1,203.66
07/21/2005	BILL	FAGOAGA, N B & B L TR	$1,604.90	$1,604.90
03/17/2005	PAYMENT	@	$-388.75	$0.00
01/10/2005	PAYMENT	@	$-388.75	$388.75
10/14/2004	PAYMENT	@	$-388.75	$777.50
08/26/2004	PAYMENT	@	$-388.76	$1,166.25
07/01/2004	BILL	FAGOAGA, N B & B L TR @	$1,555.01	$1,555.01
03/10/2004	PAYMENT	@	$-374.36	$0.00
01/15/2004	PAYMENT	@	$-374.36	$374.36
10/09/2003	PAYMENT	@	$-374.36	$748.72
08/27/2003	PAYMENT	@	$-374.38	$1,123.08
07/01/2003	BILL	FAGOAGA, N B & B L TR @	$1,497.46	$1,497.46