Tax Account 001-365-002
Owners
NUNEZ, HELIODORO & ANNA M TR
3330 BEVERLY CIR
ELKO, NV 89801-4785
(HELIODORO & ANNA NUNEZ FAMILY
REVOCABLE TRUST DATED 11292012)
746205
Account Summary
| Account ID | 001-365-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 SILVER ST ELKO CITY |
| Balance | $464.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $924.34 |
| Total | $924.34 |
| Paid | $459.48 |
| Balance | $464.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $840.36 | $0.00 | $840.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $776.74 | $0.00 | $776.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $751.29 | $0.00 | $751.29 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $710.88 | $7.62 | $718.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $686.42 | $6.86 | $693.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $680.60 | $0.00 | $680.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $666.99 | $13.34 | $680.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $665.11 | $0.00 | $665.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $652.10 | $0.00 | $652.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $640.56 | $0.00 | $640.56 | $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 | .00 |
| 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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK 1664 | $-232.41 | $464.86 |
| 08/30/2024 | PAYMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE | $-227.07 | $697.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $16.93 | $924.34 |
| 08/30/2024 | ADJUSTMENT | "ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927587. REASON: AMENDMENT TO RE 2025 | $227.07 | $907.41 |
| 08/13/2024 | PAYMENT | "ANNA NUNEZ" ONLINE | $-227.07 | $680.34 |
| 07/10/2024 | BILL | NUNEZ, HELIODORO & ANNA M TR | $907.41 | $907.41 |
| 03/06/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-210.08 | $0.00 |
| 01/16/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-210.08 | $210.08 |
| 01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED | $-8.40 | $420.16 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.40 | $428.56 |
| 10/12/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK 1520 | $-210.08 | $420.16 |
| 08/17/2023 | PAYMENT | NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA | $-210.12 | $630.24 |
| 07/12/2023 | BILL | NUNEZ, HELIODORO & ANNA M TR | $840.36 | $840.36 |
| 03/08/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK | $-194.17 | $0.00 |
| 01/19/2023 | ADJUSTMENT | BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL | $194.17 | $194.17 |
| 01/10/2023 | VOID | NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL | $-194.17 | $0.00 |
| 01/06/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305 | $-194.17 | $194.17 |
| 10/07/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1447 | $-194.17 | $388.34 |
| 08/18/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1442 | $-194.23 | $582.51 |
| 07/12/2022 | BILL | NUNEZ, HELIODORO & ANNA M TR | $776.74 | $776.74 |
| 03/14/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1572 | $-187.82 | $0.00 |
| 01/12/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567 | $-187.82 | $187.82 |
| 10/08/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586 | $-187.82 | $375.64 |
| 08/18/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581 | $-187.83 | $563.46 |
| 07/14/2021 | BILL | NUNEZ, HELIODORO & ANNA M TR | $751.29 | $751.29 |
| 03/16/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1512 | $-184.95 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $7.11 | $184.95 |
| 01/14/2021 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2437 | $-177.84 | $177.84 |
| 10/15/2020 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1489 | $-177.84 | $355.68 |
| 08/17/2020 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2431 | $-177.87 | $533.52 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PD | $0.51 | $711.39 |
| 07/15/2020 | BILL | NUNEZ, HELIODORO & ANNA M TR | $710.88 | $710.88 |
| 03/12/2020 | PAYMENT | NUNEZ HELIODORO & ANNA TR CHECK NUM: 1453 | $-171.60 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $171.60 |
| 01/23/2020 | PAYMENT | NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438 | $-178.46 | $171.60 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.86 | $350.06 |
| 10/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1404 | $-171.60 | $343.20 |
| 08/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380 | $-171.62 | $514.80 |
| 07/10/2019 | BILL | NUNEZ, HELIODORO & ANNA M TR | $686.42 | $686.42 |
| 09/25/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 5589 | $-510.42 | $0.00 |
| 08/23/2018 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 1000 | $-170.18 | $510.42 |
| 07/09/2018 | BILL | EPSTEIN, MARVIN H TR | $680.60 | $680.60 |
| 03/20/2018 | PAYMENT | EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047 | $-173.41 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.67 | $173.41 |
| 01/05/2018 | PAYMENT | EPSTEIN, MARVIN H CHECK NUM: 3038 | $-166.74 | $166.74 |
| 10/30/2017 | PAYMENT | EPSTEIN, MARVIN H ET AL CHECK NUM: 3028 | $-173.41 | $333.48 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.67 | $506.89 |
| 08/29/2017 | PAYMENT | EPSTEIN, MARVIN H ETAL CHECK NUM: 3016 | $-166.77 | $500.22 |
| 07/07/2017 | BILL | EPSTEIN, MARVIN H TR | $666.99 | $666.99 |
| 03/15/2017 | PAYMENT | EPSTEIN, MARVIN H ET AL CHECK NUM: 9493 | $-166.27 | $0.00 |
| 01/09/2017 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9485 | $-166.27 | $166.27 |
| 10/11/2016 | PAYMENT | EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458 | $-166.27 | $332.54 |
| 08/22/2016 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9450 | $-166.30 | $498.81 |
| 07/08/2016 | BILL | EPSTEIN, MARVIN H TR | $665.11 | $665.11 |
| 03/17/2016 | PAYMENT | EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432 | $-163.02 | $0.00 |
| 01/13/2016 | PAYMENT | EPSTEIN, MARVIN H ET AL CHECK NUM: 9423 | $-163.02 | $163.02 |
| 10/15/2015 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9413 | $-163.02 | $326.04 |
| 08/21/2015 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9408 | $-163.04 | $489.06 |
| 07/08/2015 | BILL | EPSTEIN, MARVIN H TR | $652.10 | $652.10 |
| 03/11/2015 | PAYMENT | EPSTEIN, MARVIN H CHECK NUM: 009383 | $-160.14 | $0.00 |
| 01/14/2015 | PAYMENT | EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363 | $-160.14 | $160.14 |
| 10/14/2014 | PAYMENT | EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347 | $-160.14 | $320.28 |
| 08/27/2014 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9337 | $-160.14 | $480.42 |
| 07/10/2014 | BILL | EPSTEIN, MARVIN H TR | $640.56 | $640.56 |
| 03/12/2014 | PAYMENT | EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292 | $-154.71 | $0.00 |
| 12/31/2013 | PAYMENT | EPSTEIN, MARVIN H MICRO RAM EN CHECK | $-154.71 | $154.71 |
| 10/16/2013 | PAYMENT | EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255 | $-154.71 | $309.42 |
| 08/16/2013 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9241 | $-154.71 | $464.13 |
| 07/16/2013 | BILL | EPSTEIN, MARVIN H TR | $618.84 | $618.84 |
| 03/12/2013 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9202 | $-151.50 | $0.00 |
| 01/16/2013 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9188 | $-151.50 | $151.50 |
| 10/08/2012 | PAYMENT | EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171 | $-151.50 | $303.00 |
| 08/28/2012 | PAYMENT | EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158 | $-151.52 | $454.50 |
| 07/10/2012 | BILL | EPSTEIN, MARVIN H TR | $606.02 | $606.02 |
| 03/13/2012 | PAYMENT | EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116 | $-147.29 | $0.00 |
| 01/10/2012 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9115 | $-147.29 | $147.29 |
| 10/07/2011 | PAYMENT | EPSTEIN, MARVIN H CHECK NUM: 9101 | $-147.29 | $294.58 |
| 08/24/2011 | PAYMENT | EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087 | $-147.30 | $441.87 |
| 07/14/2011 | BILL | EPSTEIN, MARVIN H TR | $589.17 | $589.17 |
| 03/16/2011 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9042 | $-149.00 | $0.00 |
| 01/12/2011 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 9024 | $-149.00 | $149.00 |
| 10/13/2010 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8991 | $-149.00 | $298.00 |
| 08/25/2010 | PAYMENT | EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966 | $-149.01 | $447.00 |
| 07/14/2010 | BILL | EPSTEIN, MARVIN H TR | $596.01 | $596.01 |
| 03/09/2010 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8916 | $-143.00 | $0.00 |
| 01/13/2010 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8897 | $-143.00 | $143.00 |
| 10/15/2009 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8852 | $-143.00 | $286.00 |
| 08/25/2009 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8820 | $-143.01 | $429.00 |
| 07/21/2009 | BILL | EPSTEIN, MARVIN H TR | $572.01 | $572.01 |
| 03/11/2009 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8718 | $-132.78 | $0.00 |
| 01/14/2009 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8700 | $-132.78 | $132.78 |
| 10/13/2008 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8653 | $-132.78 | $265.56 |
| 08/22/2008 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8621 | $-132.79 | $398.34 |
| 07/14/2008 | BILL | EPSTEIN, MARVIN H TR | $531.13 | $531.13 |
| 03/10/2008 | PAYMENT | EPSTEIN, MARVIN-MICRORAM ENTPS CHECK | $-128.91 | $0.00 |
| 01/16/2008 | PAYMENT | EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501 | $-128.91 | $128.91 |
| 10/09/2007 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8449 | $-128.91 | $257.82 |
| 08/28/2007 | PAYMENT | MARVIN H EPSTEIN CHECK NUM: 8428 | $-128.93 | $386.73 |
| 07/13/2007 | BILL | EPSTEIN, MARVIN H TR | $515.66 | $515.66 |
| 03/12/2007 | PAYMENT | EPSTEIN, MARVIN CHECK NUM: 8310 | $-125.19 | $0.00 |
| 01/17/2007 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8286 | $-130.20 | $125.19 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.01 | $255.39 |
| 10/09/2006 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8216 | $-125.19 | $250.38 |
| 08/28/2006 | PAYMENT | EPSTEIN, MARVIN H TR CHECK NUM: 8179 | $-125.20 | $375.57 |
| 07/19/2006 | BILL | EPSTEIN, MARVIN H TR | $500.77 | $500.77 |
| 03/15/2006 | PAYMENT | EPSTEIN, MARVIN H CHECK NUM: 8052 | $-121.54 | $0.00 |
| 01/09/2006 | PAYMENT | EPSTEIN, MARVIN H CHECK NUM: 8005 | $-121.54 | $121.54 |
| 10/12/2005 | PAYMENT | MICRO-RAM ENTERPRISES CHECK NUM: 6068 | $-121.54 | $243.08 |
| 08/26/2005 | PAYMENT | MARVIN H EPSTEIN CHECK NUM: 6036 | $-121.56 | $364.62 |
| 07/21/2005 | BILL | EPSTEIN, MARVIN H | $486.18 | $486.18 |
| 03/14/2005 | PAYMENT | @ | $-117.10 | $0.00 |
| 01/10/2005 | PAYMENT | @ | $-117.10 | $117.10 |
| 10/14/2004 | PAYMENT | @ | $-117.10 | $234.20 |
| 08/25/2004 | PAYMENT | @ | $-117.10 | $351.30 |
| 07/01/2004 | BILL | EPSTEIN, MARVIN H @ | $468.40 | $468.40 |
| 03/05/2004 | PAYMENT | @ | $-112.23 | $0.00 |
| 01/15/2004 | PAYMENT | @ | $-112.23 | $112.23 |
| 10/15/2003 | PAYMENT | @ | $-112.23 | $224.46 |
| 08/28/2003 | PAYMENT | @ | $-112.25 | $336.69 |
| 07/01/2003 | BILL | EPSTEIN, MARVIN H @ | $448.94 | $448.94 |
