Tax Account 001-359-015

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Owners

ROBLES, RAMIRO & MARINA
823 DOUGLAS ST
ELKO, NV 89801-3865

Account Summary

Account ID	001-359-015
Account Type	Real Estate
Location	823 DOUGLAS ST ELKO CITY
Balance	$486.49
Currently Due	$118.53

$118.53 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $486.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.93
Total	$486.49
Paid	$0.00
Balance	$486.49
Due	$118.53
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$113.97	$4.56	$113.97	$0.00	$118.53	Pay $118.53 Now
2	10/07/2024	10/17/2024	Due	$122.58	$0.00	$122.58	$0.00	$241.11	Pay $241.11 Now
3	01/06/2025	01/16/2025	Due	$122.58	$0.00	$122.58	$0.00	$363.69	Pay $363.69 Now
4	03/03/2025	03/13/2025	Due	$122.80	$0.00	$122.80	$0.00	$486.49	Pay $486.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.73	$0.00	$441.73	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$428.93	$0.00	$428.93	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$416.44	$0.00	$416.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$403.70	$4.03	$407.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$430.51	$0.00	$430.51	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$432.06	$0.00	$432.06	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$429.83	$0.00	$429.83	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$417.31	$0.00	$417.31	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$406.52	$0.00	$406.52	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$395.68	$0.00	$395.68	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	132.42	132.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	116.02	116.02	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	83.29	83.29	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	81.15	81.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	83.35	83.35	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	78.73	78.73	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	70.68	70.68	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	72.38	72.38	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	63.17	63.17	.00	.00
2014-2015	S05	Elko Redevelopment	57.19	57.19	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$486.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.01	$486.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$459.48
07/10/2024	BILL	ROBLES, RAMIRO & MARINA	$454.92	$454.92
08/22/2023	PAYMENT	ROBLES, MARINA CREDIT: D BANK: OP INTERNET NUM: 031758	$-441.73	$0.00
07/12/2023	BILL	ROBLES, RAMIRO & MARINA	$441.73	$441.73
08/05/2022	PAYMENT	ROBLES, MARINA CREDIT: D BANK: OP INTERNET NUM: 023505	$-428.93	$0.00
07/12/2022	BILL	ROBLES, RAMIRO & MARINA	$428.93	$428.93
07/27/2021	PAYMENT	ROBLES, MARINA CREDIT: D BANK: OP INTERNET NUM: 012919	$-416.44	$0.00
07/14/2021	BILL	ROBLES, RAMIRO & MARINA	$416.44	$416.44
04/09/2021	PAYMENT	MARINA ROBLES CHECK NUM: ACH	$-4.03	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.97	$4.03
11/02/2020	PAYMENT	ROBLES, MARINA CHECK NUM: 119	$-302.04	$5.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.03	$307.04
08/24/2020	PAYMENT	ROBLES, MARINA CHECK NUM: 137	$-100.69	$303.01
07/15/2020	BILL	ROBLES, RAMIRO & MARINA	$403.70	$403.70
08/05/2019	PAYMENT	ROBLES, MARINA CREDIT: D	$-430.51	$0.00
07/10/2019	BILL	ROBLES, RAMIRO & MARINA	$430.51	$430.51
08/03/2018	PAYMENT	ROBLES, MARINA CREDIT: D	$-432.06	$0.00
07/09/2018	BILL	ROBLES, RAMIRO & MARINA	$432.06	$432.06
08/02/2017	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-429.83	$0.00
07/07/2017	BILL	ROBLES, RAMIRO & MARINA	$429.83	$429.83
08/05/2016	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-417.31	$0.00
07/08/2016	BILL	ROBLES, RAMIRO & MARINA	$417.31	$417.31
08/04/2015	PAYMENT	ROBLES, MARINA CASH	$-406.52	$0.00
07/08/2015	BILL	ROBLES, RAMIRO & MARINA	$406.52	$406.52
08/05/2014	PAYMENT	ROBLES, MARINA CASH	$-395.68	$0.00
07/10/2014	BILL	ROBLES, RAMIRO & MARINA	$395.68	$395.68
09/06/2013	PAYMENT	ROBLES, MARINA CASH	$-398.63	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$398.63
07/16/2013	BILL	ROBLES, RAMIRO & MARINA	$394.68	$394.68
10/02/2012	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-156.64	$0.00
09/04/2012	PAYMENT	ROBLES, MARINA CASH	$-200.00	$156.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$356.64
07/10/2012	BILL	ROBLES, RAMIRO & MARINA	$353.11	$353.11
08/04/2011	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-350.84	$0.00
07/14/2011	BILL	ROBLES, RAMIRO & MARINA	$350.84	$350.84
08/25/2010	PAYMENT	ROBLES, MARINA CASH	$-354.92	$0.00
07/14/2010	BILL	ROBLES, RAMIRO & MARINA	$354.92	$354.92
08/26/2009	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-361.73	$0.00
07/21/2009	BILL	ROBLES, RAMIRO & MARINA	$361.73	$361.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-357.78	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$357.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$357.78	$357.78
08/18/2008	VOID	ROBLES, MARINA CASH	$-357.78	$0.00
07/14/2008	BILL	ROBLES, RAMIRO & MARINA	$357.78	$357.78
08/16/2007	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-351.24	$0.00
07/13/2007	BILL	ROBLES, RAMIRO & MARINA	$351.24	$351.24
08/29/2006	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-348.91	$0.00
07/19/2006	BILL	ROBLES, RAMIRO & MARINA	$348.91	$348.91
01/09/2006	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-167.30	$0.00
08/11/2005	PAYMENT	ROBLES, RAMIRO & MARINA CASH	$-167.30	$167.30
07/21/2005	BILL	ROBLES, RAMIRO & MARINA	$334.60	$334.60
09/10/2004	PAYMENT	@	$-243.54	$0.00
08/10/2004	PAYMENT	@	$-81.18	$243.54
07/01/2004	BILL	ROBLES, RAMIRO & MARIN @	$324.72	$324.72
08/11/2003	PAYMENT	@	$-313.80	$0.00
07/01/2003	BILL	ROBLES, RAMIRO & MARIN @	$313.80	$313.80