Tax Account 001-359-013

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Owners

FELIX, RAUL PRADO & MARIA
813 DOUGLAS ST
ELKO, NV 89801-3865

Account Summary

Account ID	001-359-013
Account Type	Real Estate
Location	813 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.82
Total	$804.82
Paid	$804.82
Balance	$0.00
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	$190.10	$0.00	$190.10	$190.10	$0.00
2	10/07/2024	10/17/2024	Paid	$204.82	$0.00	$204.82	$204.82	$0.00
3	01/06/2025	01/16/2025	Paid	$204.82	$0.00	$204.82	$204.82	$0.00
4	03/03/2025	03/13/2025	Paid	$205.08	$0.00	$205.08	$205.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.92	$0.00	$736.92	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$667.41	$0.00	$667.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$670.03	$0.00	$670.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$649.90	$0.00	$649.90	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$672.77	$0.00	$672.77	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$653.18	$0.00	$653.18	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$634.17	$0.00	$634.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$615.70	$0.00	$615.70	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$614.73	$0.00	$614.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$610.65	$0.00	$610.65	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	221.35	221.35	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	180.85	180.85	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	134.37	134.37	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	130.79	130.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	130.37	130.37	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	119.09	119.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	104.30	104.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	106.88	106.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	95.57	95.57	.00	.00
2014-2015	S05	Elko Redevelopment	88.39	88.39	.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
09/17/2024	PAYMENT	FELIX, MARIA CASH	$-45.86	$0.00
08/30/2024	PAYMENT	FELIX, MARIA SYS ORIG: CASH ORIG: SYS	$-758.96	$45.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$804.82
08/30/2024	ADJUSTMENT	FELIX, MARIA SYS ORIG: CASH VOIDED PAYMENT: 996807. REASON: AMENDMENT TO RE 2025	$758.96	$804.82
08/30/2024	PAYMENT	FELIX, MARIA SYS ORIG: CASH	$-758.96	$45.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.86	$804.82
08/30/2024	ADJUSTMENT	FELIX, MARIA CASH VOIDED PAYMENT: 917862. REASON: AMENDMENT TO RE 2025	$758.96	$758.96
07/29/2024	PAYMENT	FELIX, MARIA CASH	$-758.96	$0.00
07/10/2024	BILL	FELIX, RAUL PRADO & MARIA	$758.96	$758.96
07/28/2023	PAYMENT	FELIX, MARIA CASH	$-736.92	$0.00
07/12/2023	BILL	FELIX, RAUL PRADO & MARIA	$736.92	$736.92
07/22/2022	PAYMENT	FELIX, RAUL CASH	$-667.41	$0.00
07/12/2022	BILL	FELIX, RAUL PRADO & MARIA	$667.41	$667.41
07/22/2021	PAYMENT	FELIX, MARIA CASH	$-670.03	$0.00
07/14/2021	BILL	FELIX, RAUL PRADO & MARIA	$670.03	$670.03
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.47	$0.00
08/04/2020	PAYMENT	FELIX, MARIA CASH	$-647.43	$2.47
07/15/2020	BILL	FELIX, RAUL PRADO & MARIA	$649.90	$649.90
08/12/2019	PAYMENT	FELIX, MARIA CASH	$-672.77	$0.00
07/10/2019	BILL	FELIX, RAUL PRADO & MARIA	$672.77	$672.77
08/03/2018	PAYMENT	FELIX, MARIA CASH	$-653.18	$0.00
07/09/2018	BILL	FELIX, RAUL PRADO & MARIA	$653.18	$653.18
08/07/2017	PAYMENT	FELIX, MARIA CASH	$-634.17	$0.00
07/07/2017	BILL	FELIX, RAUL PRADO & MARIA	$634.17	$634.17
08/02/2016	PAYMENT	FELIX, MARIA CASH	$-615.70	$0.00
07/08/2016	BILL	FELIX, RAUL PRADO & MARIA	$615.70	$615.70
08/13/2015	PAYMENT	FELIX, MARIA CASH	$-614.73	$0.00
07/08/2015	BILL	FELIX, RAUL PRADO & MARIA	$614.73	$614.73
08/19/2014	PAYMENT	FELIX, MARIA CASH	$-610.65	$0.00
07/10/2014	BILL	FELIX, RAUL PRADO & MARIA	$610.65	$610.65
08/19/2013	PAYMENT	FELIX, MARIA CASH	$-609.65	$0.00
07/16/2013	BILL	FELIX, RAUL PRADO & MARIA	$609.65	$609.65
07/31/2012	PAYMENT	FELIX, MARIA CASH	$-496.61	$0.00
07/10/2012	BILL	FELIX, RAUL PRADO & MARIA	$496.61	$496.61
08/10/2011	PAYMENT	FELIX, MARIA CASH	$-505.73	$0.00
07/14/2011	BILL	FELIX, RAUL PRADO & MARIA	$505.73	$505.73
08/02/2010	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-610.10	$0.00
07/14/2010	BILL	FELIX, RAUL PRADO & MARIA	$610.10	$610.10
09/01/2009	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-608.64	$0.00
07/21/2009	BILL	FELIX, RAUL PRADO & MARIA	$608.64	$608.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-598.19	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$598.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$598.19	$598.19
07/24/2008	VOID	FELIX, RAUL PRADO & MARIA CASH	$-598.19	$0.00
07/14/2008	BILL	FELIX, RAUL PRADO & MARIA	$598.19	$598.19
08/10/2007	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-580.78	$0.00
07/13/2007	BILL	FELIX, RAUL PRADO & MARIA	$580.78	$580.78
01/02/2007	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-281.92	$0.00
10/02/2006	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-140.96	$281.92
08/21/2006	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-140.99	$422.88
07/19/2006	BILL	FELIX, RAUL PRADO & MARIA	$563.87	$563.87
08/08/2005	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-346.80	$0.00
08/08/2005	PAYMENT	FELIX, RAUL PRADO & MARIA CASH	$-115.63	$346.80
07/21/2005	BILL	FELIX, RAUL PRADO & MARIA	$462.43	$462.43
07/13/2004	PAYMENT	@	$-293.81	$0.00
07/01/2004	BILL	FELIX, RAUL PRADO & MA @	$293.81	$293.81
08/04/2003	PAYMENT	@	$-284.13	$0.00
07/01/2003	BILL	FELIX, RAUL PRADO & MA @	$284.13	$284.13