Tax Account 001-365-008

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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	$0.00
Currently Due	$0.00

Account ID

001-365-008

Account Type

Real Estate

Location

1053 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$587.29
Total	$589.08
Paid	$589.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$587.29

Total

$589.08

Paid

$589.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$147.04	$0.00	$0.00	$147.04	$147.04	$0.00
2	10/06/2025	10/16/2025	Paid	$146.75	$1.79	$0.00	$146.75	$148.54	$0.00
3	01/05/2026	01/15/2026	Paid	$146.75	$0.00	$0.00	$146.75	$146.75	$0.00
4	03/02/2026	03/12/2026	Paid	$146.75	$0.00	$0.00	$146.75	$146.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$556.14	$0.90	$0.00	$557.04	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$511.73	$0.15	$0.00	$511.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$473.98	$4.74	$0.00	$478.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$458.90	$0.00	$0.00	$458.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$434.00	$0.36	$0.00	$434.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$419.02	$0.02	$0.00	$419.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.73	$0.11	$0.00	$415.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$407.49	$0.08	$0.00	$407.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$406.52	$0.20	$0.00	$406.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$400.01	$0.00	$0.00	$400.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$391.09	$7.82	$0.00	$398.91	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/26/2025	PAYMENT	PORFIRIO ZATARA EBOX US BANK - 25269003022293	$-147.96	$0.00
09/26/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2025/2026 REAL ESTATE TAXES - TOO SMALL TO REFUND	$1.79	$147.96
09/25/2025	PAYMENT	PORFIRIO ZATARA EBOX US BANK - 25268010775820	$-147.04	$146.17
09/04/2025	PAYMENT	PORFIRIO ZATARA EBOX US BANK - 25247011378855	$-147.04	$293.21
08/12/2025	PAYMENT	PORFIRIO ZATARA EBOX US BANK - 25224003481111	$-147.04	$440.25
07/11/2025	BILL	MEDRANO, PORFIRIO ET AL	$587.29	$587.29
02/25/2025	PAYMENT	PORFIRIO ZATARA EBOX US BANK - 25056003668914	$-138.03	$0.00
02/25/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.90	$138.03
10/11/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024101103102686	$-138.03	$137.13
09/11/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024091103055902	$-138.93	$275.16
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.62	$414.09
08/30/2024	PAYMENT	PORFIRIO ZATARA SYS WF - 024081903066829 ORIG: EBOX	$-138.43	$417.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.62	$556.14
08/30/2024	ADJUSTMENT	PORFIRIO ZATARA EBOX WF - 024081903066829 VOIDED PAYMENT: 941868. REASON: AMENDMENT TO RE 2025	$138.43	$552.52
08/19/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024081903066829	$-138.43	$414.09
07/10/2024	BILL	MEDRANO, PORFIRIO ET AL	$552.52	$552.52
10/11/2023	PAYMENT	PORFIRIO ZATARA EBOX WF - 023101103128781	$-127.97	$0.00
10/11/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.15	$127.97
09/26/2023	PAYMENT	PORFIRIO ZATARA EBOX WF - 023092603095680	$-127.97	$127.82
09/11/2023	PAYMENT	PORFIRIO ZATARA EBOX WF - 023091103075339	$-127.97	$255.79
08/21/2023	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023082103076011	$-127.97	$383.76
07/12/2023	BILL	MEDRANO, PORFIRIO ET AL	$511.73	$511.73
04/10/2023	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023041003078795	$-123.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.74	$123.22
01/03/2023	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023010303113266	$-118.48	$118.48
09/26/2022	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022092603069258	$-118.48	$236.96
08/22/2022	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022082203078881	$-118.54	$355.44
07/12/2022	BILL	MEDRANO, PORFIRIO ET AL	$473.98	$473.98
03/09/2022	PAYMENT	ZATARA, PORFIRIO CHECK NUM: EBOX PYMT	$-114.72	$0.00
01/04/2022	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022010403164296	$-114.72	$114.72
10/13/2021	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021101303160499	$-114.72	$229.44
08/18/2021	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021081803093783	$-114.74	$344.16
07/14/2021	BILL	MEDRANO, PORFIRIO ET AL	$458.90	$458.90
08/17/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020081703105935	$-16.22	$0.00
08/14/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020081403167954	$-92.36	$16.22
08/14/2020	PAYMENT	MEDRANO, ZATARA CHECK NUM: 02008143167954	$-325.78	$108.58
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.36	$434.36
07/15/2020	BILL	MEDRANO, PORFIRIO ET AL	$434.00	$434.00
01/08/2020	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: EBOX PYMT	$-104.75	$0.00
01/08/2020	AMENDMENT	Adjusted to amount paid	$0.02	$104.75
11/20/2019	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019112003099868	$-104.75	$104.73
08/19/2019	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019081903075199	$-209.54	$209.48
07/10/2019	BILL	MEDRANO, PORFIRIO ET AL	$419.02	$419.02
11/07/2018	PAYMENT	MEDRANO, PORFIRIO CHECK BANK: WF INTERNET NUM: 018110703055865	$-207.84	$0.00
11/07/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018072403067410	$-208.00	$207.84
11/07/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018072403067410	$208.00	$415.84
11/07/2018	AMENDMENT	Too small to refund	$0.11	$207.84
07/24/2018	VOID	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 018072403067410	$-208.00	$207.73
07/09/2018	BILL	MEDRANO, PORFIRIO ET AL	$415.73	$415.73
08/21/2017	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 017082103046684	$-407.57	$0.00
08/21/2017	AMENDMENT	Too small to refund	$0.08	$407.57
07/07/2017	BILL	MEDRANO, PORFIRIO ET AL	$407.49	$407.49
03/01/2017	PAYMENT	MEDRANO, PORFIRIO ET AL CHECK NUM: 017030116056041	$-101.68	$0.00
03/01/2017	AMENDMENT	Too small to refund	$0.20	$101.68
12/29/2016	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016122916045007	$-101.68	$101.48
09/06/2016	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016090616045280	$-101.68	$203.16
08/09/2016	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016080916041247	$-101.68	$304.84
07/19/2016	ADJUSTMENT	Taxpayer noted wrong apn BANK: WF INTERNET NUM: 016071916045917	$14.52	$406.52
07/19/2016	VOID	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016071916045917	$-14.52	$392.00
07/08/2016	BILL	MEDRANO, PORFIRIO ET AL	$406.52	$406.52
08/13/2015	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015081316026745	$-400.01	$0.00
07/08/2015	BILL	MEDRANO, PORFIRIO ET AL	$400.01	$400.01
04/02/2015	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015040216041601	$-101.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$101.68
01/08/2015	PAYMENT	MEDRANO, PORFIRIO CREDIT: D	$-199.45	$97.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$297.22
08/14/2014	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014081416029358	$-97.78	$293.31
07/10/2014	BILL	MEDRANO, PORFIRIO	$391.09	$391.09
02/27/2014	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014022716029782	$-94.44	$0.00
01/02/2014	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014010216050081	$-94.44	$94.44
10/03/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013100316016873	$-94.44	$188.88
08/14/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013081416045866	$-94.44	$283.32
07/16/2013	BILL	MEDRANO, PORFIRIO	$377.76	$377.76
02/28/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013022816046360	$-91.46	$0.00
01/03/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013010316090713	$-91.46	$91.46
10/01/2012	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012100116059587	$-91.46	$182.92
08/16/2012	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012081616044614	$-91.47	$274.38
07/10/2012	BILL	MEDRANO, PORFIRIO	$365.85	$365.85
03/01/2012	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012030116052954	$-89.06	$0.00
12/30/2011	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011123016056053	$-89.06	$89.06
10/04/2011	PAYMENT	MEDRANO, PORFIRIO CHECK BANK: WF INTERNET NUM: 011100416123498	$-89.06	$178.12
10/04/2011	ADJUSTMENT	Applying to apn 001-442-007 BANK: WF INTERNET NUM: 011100416123497	$180.09	$267.18
10/04/2011	VOID	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011100416123497	$-180.09	$87.09
08/16/2011	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011081616087426	$-89.06	$267.18
07/14/2011	BILL	MEDRANO, PORFIRIO	$356.24	$356.24
09/27/2010	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3808	$-180.18	$0.00
08/27/2010	PAYMENT	MEDRANO, BERNARDO CHECK NUM: 3796	$-180.19	$180.18
07/14/2010	BILL	MEDRANO, PORFIRIO	$360.37	$360.37
03/19/2010	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3728	$-191.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.97	$191.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.59	$182.95
10/22/2009	PAYMENT	MEDRANO, BERNARDO ET AL CHECK NUM: 3577	$-89.68	$179.36
09/21/2009	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3677	$-89.69	$269.04
07/21/2009	BILL	MEDRANO, PORFIRIO	$358.73	$358.73
02/06/2009	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3536	$-380.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.86	$380.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.81	$364.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.52	$355.88
07/14/2008	BILL	MEDRANO, PORFIRIO	$352.36	$352.36
03/27/2008	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3382	$-95.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.67	$95.32
12/31/2007	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3313	$-187.91	$91.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.58	$279.56
08/29/2007	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3243	$-91.65	$274.98
07/13/2007	BILL	MEDRANO, PORFIRIO	$366.63	$366.63
04/25/2007	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3186	$-194.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.11	$194.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.64	$185.78
10/12/2006	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3096	$-91.07	$182.14
08/22/2006	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3040	$-91.08	$273.21
07/19/2006	BILL	MEDRANO, PORFIRIO	$364.29	$364.29
03/28/2006	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 2942	$-90.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.50	$90.99
01/13/2006	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 2890	$-178.48	$87.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.50	$265.97
08/16/2005	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 2789	$-87.50	$262.47
07/21/2005	BILL	MEDRANO, PORFIRIO	$349.97	$349.97
04/08/2005	PAYMENT	@	$-168.80	$0.00
10/15/2004	PAYMENT	@	$-84.40	$168.80
08/17/2004	PAYMENT	@	$-99.63	$253.20
07/01/2004	PENALTY	Penalty 04-05	$15.20	$352.83
07/01/2004	BILL	MEDRANO, PORFIRIO @	$337.63	$337.63
03/24/2004	PAYMENT	@	$-162.34	$0.00
10/03/2003	PAYMENT	@	$-81.17	$162.34
08/14/2003	PAYMENT	@	$-92.53	$243.51
07/01/2003	PENALTY	Penalty 03-04	$11.36	$336.04
07/01/2003	BILL	MEDRANO, PORFIRIO @	$324.68	$324.68