Tax Account 001-358-007

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Owners

UGALDE, AGUSTIN & JUDY M
145 S 7TH ST
ELKO, NV 89801-3843

807081

Account Summary

Account ID	001-358-007
Account Type	Real Estate
Location	145 S 7TH ST ELKO CITY
Balance	$505.47
Currently Due	$0.00

Account ID

001-358-007

Account Type

Real Estate

Location

145 S 7TH ST
ELKO CITY

Balance

$505.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.98
Total	$660.98
Paid	$155.51
Balance	$505.47
Due	$0.00
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

$660.98

Total

$660.98

Paid

$155.51

Balance

$505.47

Due

$0.00

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	$155.51	$0.00	$155.51	$155.51	$0.00
2	10/07/2024	10/17/2024	Due	$168.39	$0.00	$168.39	$0.00	$168.39
3	01/06/2025	01/16/2025	Due	$168.39	$0.00	$168.39	$0.00	$336.78
4	03/03/2025	03/13/2025	Due	$168.69	$0.00	$168.69	$0.00	$505.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.74	$0.00	$602.74	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$585.26	$5.85	$591.11	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$568.24	$5.68	$573.92	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$551.07	$0.00	$551.07	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$534.77	$0.00	$534.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$529.19	$0.00	$529.19	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$518.37	$5.18	$523.55	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$513.88	$0.00	$513.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$497.98	$0.00	$497.98	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$484.49	$0.00	$484.49	$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	180.82	180.82	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	158.39	158.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	112.75	112.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	110.87	110.87	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	103.60	103.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	96.46	96.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	85.25	85.25	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	89.06	89.06	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	77.32	77.32	.00	.00
2014-2015	S05	Elko Redevelopment	70.03	70.03	.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	UGALDE, AGUSTIN & JUDY M SYS 1891 ORIG: CHECK ORIG: SYS	$-155.51	$505.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$660.98
08/30/2024	ADJUSTMENT	UGALDE, AGUSTIN & JUDY M SYS 1891 ORIG: CHECK VOIDED PAYMENT: 994025. REASON: AMENDMENT TO RE 2025	$155.51	$660.98
08/30/2024	PAYMENT	UGALDE, AGUSTIN & JUDY M SYS 1891 ORIG: CHECK	$-155.51	$505.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.23	$660.98
08/30/2024	ADJUSTMENT	UGALDE, AGUSTIN & JUDY M CHECK 1891 VOIDED PAYMENT: 927453. REASON: AMENDMENT TO RE 2025	$155.51	$620.75
08/12/2024	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK 1891	$-155.51	$465.24
07/10/2024	BILL	UGALDE, AGUSTIN & JUDY M	$620.75	$620.75
03/06/2024	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK 01879	$-150.67	$0.00
10/12/2023	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK 1849	$-301.34	$150.67
08/03/2023	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1833	$-150.73	$452.01
07/12/2023	BILL	UGALDE, AGUSTIN & JUDY M	$602.74	$602.74
04/05/2023	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1823	$-152.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.85	$152.15
01/09/2023	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1808	$-146.30	$146.30
08/15/2022	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1773	$-292.66	$292.60
07/12/2022	BILL	UGALDE, AGUSTIN & JUDY M	$585.26	$585.26
12/30/2021	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1627	$-284.10	$0.00
10/01/2021	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 01602	$-5.64	$284.10
09/20/2021	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1595	$-284.18	$289.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.68	$573.92
07/14/2021	BILL	UGALDE, AGUSTIN & JUDY M	$568.24	$568.24
02/01/2021	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1550	$-137.76	$0.00
01/05/2021	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1541	$-137.76	$137.76
09/29/2020	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 01525	$-137.76	$275.52
08/26/2020	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1025	$-137.79	$413.28
07/15/2020	BILL	UGALDE, AGUSTIN & JUDY M	$551.07	$551.07
02/24/2020	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1503	$-133.69	$0.00
01/06/2020	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 01481	$-133.69	$133.69
10/01/2019	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1462	$-133.69	$267.38
08/28/2019	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1454	$-133.70	$401.07
07/10/2019	BILL	UGALDE, AGUSTIN & JUDY M	$534.77	$534.77
01/07/2019	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1277	$-264.56	$0.00
10/09/2018	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1378	$-132.28	$264.56
08/21/2018	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1412	$-132.35	$396.84
07/09/2018	BILL	UGALDE, AGUSTIN & JUDY M	$529.19	$529.19
01/23/2018	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 01349	$-264.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.18	$264.36
08/15/2017	PAYMENT	UGALDE, JUDY CHECK NUM: 1321	$-259.19	$259.18
07/07/2017	BILL	UGALDE, AGUSTIN & JUDY M	$518.37	$518.37
01/03/2017	PAYMENT	UGALDE, JUDY M CREDIT: D	$-256.92	$0.00
08/15/2016	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1221	$-256.96	$256.92
07/08/2016	BILL	UGALDE, AGUSTIN & JUDY M	$513.88	$513.88
01/14/2016	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1179	$-248.99	$0.00
08/21/2015	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1153	$-248.99	$248.99
07/08/2015	BILL	UGALDE, AGUSTIN & JUDY M	$497.98	$497.98
01/05/2015	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1085	$-242.22	$0.00
08/26/2014	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 1052	$-242.27	$242.22
07/10/2014	BILL	UGALDE, AGUSTIN & JUDY M	$484.49	$484.49
03/04/2014	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 5456	$-117.35	$0.00
10/16/2013	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 5430	$-234.70	$117.35
08/16/2013	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK	$-117.36	$352.05
07/16/2013	BILL	UGALDE, AGUSTIN & JUDY M	$469.41	$469.41
03/05/2013	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 5339	$-112.94	$0.00
01/08/2013	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 5277	$-112.94	$112.94
10/17/2012	PAYMENT	UGALDE, JUDY M CREDIT: D	$-241.73	$225.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.30	$467.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.52	$456.31
07/10/2012	BILL	UGALDE, AGUSTIN & JUDY M	$451.79	$451.79
01/04/2012	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 5121	$-219.30	$0.00
09/23/2011	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 5052	$-109.65	$219.30
08/12/2011	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 5038	$-109.69	$328.95
07/14/2011	BILL	UGALDE, AGUSTIN & JUDY M	$438.64	$438.64
01/20/2011	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4705	$-217.18	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.26	$217.18
10/08/2010	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4618	$-106.46	$212.92
08/26/2010	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4661	$-106.50	$319.38
07/14/2010	BILL	UGALDE, AGUSTIN & JUDY M	$425.88	$425.88
02/23/2010	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4537	$-103.36	$0.00
01/04/2010	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4476	$-210.85	$103.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.13	$314.21
08/17/2009	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4389	$-103.42	$310.08
07/21/2009	BILL	UGALDE, AGUSTIN & JUDY M	$413.50	$413.50
03/18/2009	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4279	$-104.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.01	$104.37
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4112	$-100.39	$100.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4178	$-100.36	$200.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4192	$-104.37	$301.11
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4112	$100.39	$405.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4178	$100.36	$305.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4192	$104.37	$204.73
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$100.36
12/03/2008	VOID	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4192	$-104.37	$100.36
10/29/2008	VOID	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4178	$-100.36	$204.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.01	$305.09
08/18/2008	VOID	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4112	$-100.39	$301.08
07/14/2008	BILL	UGALDE, AGUSTIN & JUDY M	$401.47	$401.47
03/19/2008	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 4048	$-101.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.90	$101.34
01/07/2008	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 3777	$-97.44	$97.44
09/28/2007	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 3697	$-97.44	$194.88
08/20/2007	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 3671	$-97.47	$292.32
07/13/2007	BILL	UGALDE, AGUSTIN & JUDY M	$389.79	$389.79
03/05/2007	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 3368	$-94.61	$0.00
12/29/2006	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 3316	$-94.61	$94.61
10/20/2006	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 3231	$-98.39	$189.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.78	$287.61
08/25/2006	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 3139	$-94.62	$283.83
07/19/2006	BILL	UGALDE, AGUSTIN & JUDY M	$378.45	$378.45
03/23/2006	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 2917	$-95.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.52
10/20/2005	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 2748	$-187.37	$91.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$279.22
08/15/2005	PAYMENT	UGALDE, AGUSTIN & JUDY M CHECK NUM: 2639	$-91.88	$275.55
07/21/2005	BILL	UGALDE, AGUSTIN & JUDY M	$367.43	$367.43
02/25/2005	PAYMENT	@	$-176.62	$0.00
10/19/2004	PAYMENT	@	$-88.31	$176.62
07/30/2004	PAYMENT	@	$-95.39	$264.93
07/01/2004	PENALTY	Penalty 04-05	$7.06	$360.32
07/01/2004	BILL	UGALDE, AGUSTIN & JUDY @	$353.26	$353.26
03/22/2004	PAYMENT	@	$-169.08	$0.00
10/09/2003	PAYMENT	@	$-84.54	$169.08
08/01/2003	PAYMENT	@	$-96.41	$253.62
07/01/2003	PENALTY	Penalty 03-04	$11.84	$350.03
07/01/2003	BILL	UGALDE, AGUSTIN & JUDY @	$338.19	$338.19