Tax Account 001-365-008

Owners

MEDRANO, PORFIRIO ET AL
574 S 4TH ST
ELKO, NV 89801-4107

MEDRANO, BERNARDO ET AL

Account Summary

Account ID 001-365-008
Account Type Real Estate
Location 1053 RIVER ST
ELKO CITY
Balance $137.13
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $556.14
Total $556.14
Paid $419.01
Balance $137.13
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$138.43$0.00$138.43$138.43$0.00
210/07/202410/17/2024Paid$139.23$0.00$139.23$139.23$0.00
301/06/202501/16/2025Paid$139.23$0.00$139.23$139.23$0.00
403/03/202503/13/2025Due$139.25$0.00$139.25$2.12$137.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$511.73$0.15$511.88$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$473.98$4.74$478.72$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$458.90$0.00$458.90$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$434.00$0.36$434.36$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$419.02$0.02$419.04$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$415.73$0.11$415.84$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$407.49$0.08$407.57$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$406.52$0.20$406.72$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$400.01$0.00$400.01$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$391.09$7.82$398.91$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.50.48.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/11/2024PAYMENTPORFIRIO ZATARA EBOX WF - 024101103102686$-138.03$137.13
09/11/2024PAYMENTPORFIRIO ZATARA EBOX WF - 024091103055902$-138.93$275.16
09/03/2024PAYMENT"ECT" ONLINE$-3.62$414.09
08/30/2024PAYMENTPORFIRIO ZATARA SYS WF - 024081903066829 ORIG: EBOX$-138.43$417.71
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.62$556.14
08/30/2024ADJUSTMENTPORFIRIO ZATARA EBOX WF - 024081903066829 VOIDED PAYMENT: 941868. REASON: AMENDMENT TO RE 2025$138.43$552.52
08/19/2024PAYMENTPORFIRIO ZATARA EBOX WF - 024081903066829$-138.43$414.09
07/10/2024BILLMEDRANO, PORFIRIO ET AL$552.52$552.52
10/11/2023PAYMENTPORFIRIO ZATARA EBOX WF - 023101103128781$-127.97$0.00
10/11/2023AMENDMENTBILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID$0.15$127.97
09/26/2023PAYMENTPORFIRIO ZATARA EBOX WF - 023092603095680$-127.97$127.82
09/11/2023PAYMENTPORFIRIO ZATARA EBOX WF - 023091103075339$-127.97$255.79
08/21/2023PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023082103076011$-127.97$383.76
07/12/2023BILLMEDRANO, PORFIRIO ET AL$511.73$511.73
04/10/2023PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023041003078795$-123.22$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$4.74$123.22
01/03/2023PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023010303113266$-118.48$118.48
09/26/2022PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022092603069258$-118.48$236.96
08/22/2022PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022082203078881$-118.54$355.44
07/12/2022BILLMEDRANO, PORFIRIO ET AL$473.98$473.98
03/09/2022PAYMENTZATARA, PORFIRIO CHECK NUM: EBOX PYMT$-114.72$0.00
01/04/2022PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022010403164296$-114.72$114.72
10/13/2021PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021101303160499$-114.72$229.44
08/18/2021PAYMENTPORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021081803093783$-114.74$344.16
07/14/2021BILLMEDRANO, PORFIRIO ET AL$458.90$458.90
08/17/2020PAYMENTPORFIRIO ZATARA CHECK NUM: 020081703105935$-16.22$0.00
08/14/2020PAYMENTPORFIRIO ZATARA CHECK NUM: 020081403167954$-92.36$16.22
08/14/2020PAYMENTMEDRANO, ZATARA CHECK NUM: 02008143167954$-325.78$108.58
07/15/2020AMENDMENTADJ TO AMOUNT PAID$0.36$434.36
07/15/2020BILLMEDRANO, PORFIRIO ET AL$434.00$434.00
01/08/2020PAYMENTMEDRANO, PORFIRIO CHECK NUM: EBOX PYMT$-104.75$0.00
01/08/2020AMENDMENTAdjusted to amount paid$0.02$104.75
11/20/2019PAYMENTPORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019112003099868$-104.75$104.73
08/19/2019PAYMENTPORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019081903075199$-209.54$209.48
07/10/2019BILLMEDRANO, PORFIRIO ET AL$419.02$419.02
11/07/2018PAYMENTMEDRANO, PORFIRIO CHECK BANK: WF INTERNET NUM: 018110703055865$-207.84$0.00
11/07/2018PAYMENTAmend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018072403067410$-208.00$207.84
11/07/2018ADJUSTMENTAmend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018072403067410$208.00$415.84
11/07/2018AMENDMENTToo small to refund$0.11$207.84
07/24/2018VOIDPORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 018072403067410$-208.00$207.73
07/09/2018BILLMEDRANO, PORFIRIO ET AL$415.73$415.73
08/21/2017PAYMENTMEDRANO, PORFIRIO CHECK NUM: 017082103046684$-407.57$0.00
08/21/2017AMENDMENTToo small to refund$0.08$407.57
07/07/2017BILLMEDRANO, PORFIRIO ET AL$407.49$407.49
03/01/2017PAYMENTMEDRANO, PORFIRIO ET AL CHECK NUM: 017030116056041$-101.68$0.00
03/01/2017AMENDMENTToo small to refund$0.20$101.68
12/29/2016PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016122916045007$-101.68$101.48
09/06/2016PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016090616045280$-101.68$203.16
08/09/2016PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016080916041247$-101.68$304.84
07/19/2016ADJUSTMENTTaxpayer noted wrong apn BANK: WF INTERNET NUM: 016071916045917$14.52$406.52
07/19/2016VOIDPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016071916045917$-14.52$392.00
07/08/2016BILLMEDRANO, PORFIRIO ET AL$406.52$406.52
08/13/2015PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015081316026745$-400.01$0.00
07/08/2015BILLMEDRANO, PORFIRIO ET AL$400.01$400.01
04/02/2015PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015040216041601$-101.68$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.91$101.68
01/08/2015PAYMENTMEDRANO, PORFIRIO CREDIT: D$-199.45$97.77
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.91$297.22
08/14/2014PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014081416029358$-97.78$293.31
07/10/2014BILLMEDRANO, PORFIRIO$391.09$391.09
02/27/2014PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014022716029782$-94.44$0.00
01/02/2014PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014010216050081$-94.44$94.44
10/03/2013PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013100316016873$-94.44$188.88
08/14/2013PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013081416045866$-94.44$283.32
07/16/2013BILLMEDRANO, PORFIRIO$377.76$377.76
02/28/2013PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013022816046360$-91.46$0.00
01/03/2013PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013010316090713$-91.46$91.46
10/01/2012PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012100116059587$-91.46$182.92
08/16/2012PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012081616044614$-91.47$274.38
07/10/2012BILLMEDRANO, PORFIRIO$365.85$365.85
03/01/2012PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012030116052954$-89.06$0.00
12/30/2011PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011123016056053$-89.06$89.06
10/04/2011PAYMENTMEDRANO, PORFIRIO CHECK BANK: WF INTERNET NUM: 011100416123498$-89.06$178.12
10/04/2011ADJUSTMENTApplying to apn 001-442-007 BANK: WF INTERNET NUM: 011100416123497$180.09$267.18
10/04/2011VOIDPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011100416123497$-180.09$87.09
08/16/2011PAYMENTPORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011081616087426$-89.06$267.18
07/14/2011BILLMEDRANO, PORFIRIO$356.24$356.24
09/27/2010PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3808$-180.18$0.00
08/27/2010PAYMENTMEDRANO, BERNARDO CHECK NUM: 3796$-180.19$180.18
07/14/2010BILLMEDRANO, PORFIRIO$360.37$360.37
03/19/2010PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3728$-191.92$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$8.97$191.92
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$3.59$182.95
10/22/2009PAYMENTMEDRANO, BERNARDO ET AL CHECK NUM: 3577$-89.68$179.36
09/21/2009PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3677$-89.69$269.04
07/21/2009BILLMEDRANO, PORFIRIO$358.73$358.73
02/06/2009PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3536$-380.55$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$15.86$380.55
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$8.81$364.69
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.52$355.88
07/14/2008BILLMEDRANO, PORFIRIO$352.36$352.36
03/27/2008PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3382$-95.32$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$3.67$95.32
12/31/2007PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3313$-187.91$91.65
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$4.58$279.56
08/29/2007PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3243$-91.65$274.98
07/13/2007BILLMEDRANO, PORFIRIO$366.63$366.63
04/25/2007PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3186$-194.89$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$9.11$194.89
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$3.64$185.78
10/12/2006PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3096$-91.07$182.14
08/22/2006PAYMENTMEDRANO, PORFIRIO CHECK NUM: 3040$-91.08$273.21
07/19/2006BILLMEDRANO, PORFIRIO$364.29$364.29
03/28/2006PAYMENTMEDRANO, PORFIRIO CHECK NUM: 2942$-90.99$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.50$90.99
01/13/2006PAYMENTMEDRANO, PORFIRIO CHECK NUM: 2890$-178.48$87.49
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.50$265.97
08/16/2005PAYMENTMEDRANO, PORFIRIO CHECK NUM: 2789$-87.50$262.47
07/21/2005BILLMEDRANO, PORFIRIO$349.97$349.97
04/08/2005PAYMENT@$-168.80$0.00
10/15/2004PAYMENT@$-84.40$168.80
08/17/2004PAYMENT@$-99.63$253.20
07/01/2004PENALTYPenalty 04-05$15.20$352.83
07/01/2004BILLMEDRANO, PORFIRIO @$337.63$337.63
03/24/2004PAYMENT@$-162.34$0.00
10/03/2003PAYMENT@$-81.17$162.34
08/14/2003PAYMENT@$-92.53$243.51
07/01/2003PENALTYPenalty 03-04$11.36$336.04
07/01/2003BILLMEDRANO, PORFIRIO @$324.68$324.68