Tax Account 001-364-001

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Owners

Account Summary

Account ID	001-364-001
Account Type	Real Estate
Location	904 SILVER ST ELKO CITY
Balance	$591.12
Currently Due	$295.56

Account ID

001-364-001

Account Type

Real Estate

Location

904 SILVER ST
ELKO CITY

Balance

$591.12

Currently Due

$295.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.51
Total	$1,182.51
Paid	$591.39
Balance	$591.12
Due	$295.56
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,182.51

Total

$1,182.51

Paid

$591.39

Balance

$591.12

Due

$295.56

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.83	$0.00	$295.83	$295.83	$0.00
2	10/07/2024	10/17/2024	Paid	$295.56	$0.00	$295.56	$295.56	$0.00
3	01/06/2025	01/16/2025	Due	$295.56	$0.00	$295.56	$0.00	$295.56
4	03/03/2025	03/13/2025	Due	$295.56	$0.00	$295.56	$0.00	$591.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.69	$0.00	$1,094.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,013.76	$0.00	$1,013.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$979.68	$34.47	$1,014.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$927.16	$78.43	$1,005.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$925.34	$18.50	$943.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$916.17	$0.00	$916.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$896.47	$8.97	$905.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$864.06	$8.64	$872.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$849.23	$0.00	$849.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$825.21	$0.00	$825.21	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/23/2024	PAYMENT	GUETA, ROSA ELENA CARD	$-295.14	$591.12
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-11.81	$886.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.81	$898.07
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.42	$886.26
08/30/2024	PAYMENT	FLORES, JOSE ANTONIO SYS ORIG: CARD	$-295.83	$886.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.42	$1,182.51
08/30/2024	ADJUSTMENT	FLORES, JOSE ANTONIO CARD VOIDED PAYMENT: 947012. REASON: AMENDMENT TO RE 2025	$295.83	$1,182.09
08/26/2024	PAYMENT	FLORES, JOSE ANTONIO CARD	$-295.83	$886.26
07/10/2024	BILL	FLORES, MARIA GUADALUPE ET AL	$1,182.09	$1,182.09
03/05/2024	PAYMENT	FLORES, JOSE CARD	$-273.66	$0.00
12/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-273.66	$273.66
09/20/2023	PAYMENT	FLORES, ANTONIO CASH	$-273.66	$547.32
08/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-273.71	$820.98
07/12/2023	BILL	FLORES, MARIA GUADALUPE ET AL	$1,094.69	$1,094.69
07/22/2022	PAYMENT	FLORES, JOSE CREDIT: D	$-1,013.76	$0.00
07/12/2022	BILL	FLORES, MARIA GUADALUPE ET AL	$1,013.76	$1,013.76
04/11/2022	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4534	$-524.31	$0.00
04/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.18	$524.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.49	$524.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.80	$499.64
09/23/2021	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4496	$-244.92	$489.84
08/04/2021	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4489	$-244.92	$734.76
07/14/2021	BILL	DAYTON, BRUCE & CINDYTR	$979.68	$979.68
05/03/2021	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4438	$-22.80	$0.00
03/17/2021	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4428	$-750.00	$22.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.90	$772.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.28	$730.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.31	$707.62
08/24/2020	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4456	$-232.79	$698.31
07/15/2020	AMENDMENT	ADJ TO AMOUNT PD	$3.94	$931.10
07/15/2020	BILL	DAYTON, BRUCE & CINDYTR	$927.16	$927.16
02/19/2020	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 3352	$-471.91	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.25	$471.91
09/20/2019	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4373	$-471.93	$462.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.25	$934.59
07/10/2019	BILL	DAYTON, BRUCE & CINDYTR	$925.34	$925.34
03/05/2019	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4353	$-229.03	$0.00
01/07/2019	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4338	$-229.03	$229.03
10/01/2018	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4270	$-229.03	$458.06
08/21/2018	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4313	$-229.08	$687.09
07/09/2018	BILL	DAYTON, BRUCE & CINDYTR	$916.17	$916.17
10/05/2017	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 4289	$-905.44	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.97	$905.44
07/07/2017	BILL	DAYTON, BRUCE & CINDYTR	$896.47	$896.47
01/03/2017	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4160	$-432.02	$0.00
09/09/2016	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 4085	$-7.99	$432.02
09/09/2016	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 4157	$-0.67	$440.01
09/09/2016	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 4156	$-432.02	$440.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.64	$872.70
07/08/2016	BILL	DAYTON, BRUCE & CINDYTR	$864.06	$864.06
08/20/2015	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 4023	$-849.23	$0.00
07/08/2015	BILL	DAYTON, BRUCE & CINDYTR	$849.23	$849.23
10/03/2014	PAYMENT	DAYTON, BRUCE & CINDY TR CHECK NUM: 3566	$-618.90	$0.00
08/11/2014	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 3558	$-206.31	$618.90
07/10/2014	BILL	DAYTON, BRUCE & CINDYTR	$825.21	$825.21
04/11/2014	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 3596	$-920.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.01	$920.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.01	$864.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.01	$828.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.00	$808.20
07/16/2013	BILL	DAYTON, BRUCE & CINDYTR	$800.20	$800.20
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.33	$0.00
03/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3482	$-193.96	$0.33
03/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3490	$-193.96	$194.29
03/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.02	$388.25
03/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3482	$193.96	$388.27
03/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3490	$193.96	$194.31
03/01/2013	VOID	DAYTON, BRUCE & CINDYTR CHECK NUM: 3490	$-193.96	$0.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$194.31
01/03/2013	VOID	DAYTON, BRUCE & CINDYTR CHECK NUM: 3482	$-193.96	$194.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$388.26
09/20/2012	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 3462	$-193.63	$388.25
07/26/2012	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 3449	$-193.98	$581.88
07/10/2012	BILL	DAYTON, BRUCE & CINDYTR	$775.86	$775.86
04/30/2012	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 3421	$-868.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.87	$868.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.99	$815.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.88	$781.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.55	$762.83
07/14/2011	BILL	DAYTON, BRUCE & CINDYTR	$755.28	$755.28
04/01/2011	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 3275	$-635.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.44	$635.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.14	$600.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.65	$581.73
08/20/2010	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 3180	$-191.38	$574.08
07/14/2010	BILL	DAYTON, BRUCE & CINDYTR	$765.46	$765.46
04/14/2010	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 3144	$-2,361.93	$0.00
04/14/2010	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,361.93
04/01/2010	INTEREST	Monthly Interest	$9.85	$2,361.93
03/16/2010	AMENDMENT	Remove certified mailing fee	$-5.54	$2,352.08
03/16/2010	PENALTY	Certified mailing fee	$5.54	$2,357.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.17	$2,352.08
03/01/2010	INTEREST	Monthly Interest	$9.85	$2,299.91
02/01/2010	INTEREST	Monthly Interest	$9.85	$2,290.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.54	$2,280.21
01/05/2010	INTEREST	Monthly Interest	$9.85	$2,246.67
12/01/2009	INTEREST	Monthly Interest	$9.85	$2,236.82
11/02/2009	INTEREST	Monthly Interest	$9.85	$2,226.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.63	$2,217.12
10/01/2009	INTEREST	Monthly Interest	$9.85	$2,198.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.45	$2,188.64
09/01/2009	INTEREST	Monthly Interest	$9.85	$2,181.19
08/03/2009	INTEREST	Monthly Interest	$9.85	$2,171.34
07/24/2009	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$2,161.49
07/21/2009	BILL	DAYTON, BRUCE & CINDYTR	$745.28	$2,161.49
07/01/2009	INTEREST	Monthly Interest	$9.85	$1,416.21
06/01/2009	INTEREST	Monthly Interest	$9.85	$1,406.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,396.51
05/04/2009	INTEREST	Monthly Interest	$4.08	$1,389.51
04/01/2009	INTEREST	Monthly Interest	$4.08	$1,385.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.44	$1,381.35
03/02/2009	INTEREST	Monthly Interest	$4.08	$1,332.91
02/02/2009	INTEREST	Monthly Interest	$4.08	$1,328.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.14	$1,324.75
01/02/2009	INTEREST	Monthly Interest	$4.08	$1,293.61
12/02/2008	INTEREST	Monthly Interest	$4.08	$1,289.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.30	$1,285.45
10/01/2008	INTEREST	Monthly Interest	$4.08	$1,268.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.92	$1,264.07
09/02/2008	INTEREST	Monthly Interest	$4.08	$1,257.15
08/01/2008	INTEREST	Monthly Interest	$4.08	$1,253.07
07/14/2008	BILL	DAYTON, BRUCE & CINDYTR	$692.00	$1,248.99
07/01/2008	INTEREST	Monthly Interest	$4.08	$556.99
06/02/2008	INTEREST	Monthly Interest	$4.08	$552.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$548.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.38	$541.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.32	$512.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.53	$496.13
08/31/2007	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 2149	$-163.23	$489.60
07/13/2007	BILL	DAYTON, BRUCE & CINDYTR	$652.83	$652.83
04/26/2007	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 2050	$-177.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.42	$177.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$168.60
12/19/2006	PAYMENT	DAYTON, BRUCE & CINDY CHECK NUM: 2009	$-161.87	$168.34
11/16/2006	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 1991	$-161.87	$330.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$492.08
08/07/2006	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 1909	$-161.90	$485.61
07/19/2006	BILL	DAYTON, BRUCE & CINDYTR	$647.51	$647.51
02/22/2006	PAYMENT	DAYTON, BRUCE & CINDYTR CHECK NUM: 1854	$-664.27	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.68	$664.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.38	$636.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$621.21
07/21/2005	BILL	DAYTON, BRUCE & CINDYTR	$615.06	$615.06
02/07/2005	PAYMENT	@	$-639.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$47.36	$639.40
07/01/2004	BILL	DAYTON, BRUCE & CINDY @	$592.04	$592.04
01/26/2004	PAYMENT	@	$-612.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$45.38	$612.66
07/01/2003	BILL	DAYTON, BRUCE & CINDY @	$567.28	$567.28