Tax Account 001-365-013

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Owners

DURAN, YOLANDA
1037 RIVER ST
ELKO, NV 89801-3930

630548 SEE F16

Account Summary

Account ID	001-365-013
Account Type	Real Estate
Location	1037 RIVER ST ELKO CITY
Balance	$666.26
Currently Due	$0.00

Account ID

001-365-013

Account Type

Real Estate

Location

1037 RIVER ST
ELKO CITY

Balance

$666.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.82
Total	$1,305.82
Paid	$639.56
Balance	$666.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,305.82

Total

$1,305.82

Paid

$639.56

Balance

$666.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$306.43	$0.00	$306.43	$306.43	$0.00
2	10/07/2024	10/17/2024	Paid	$333.13	$0.00	$333.13	$333.13	$0.00
3	01/06/2025	01/16/2025	Due	$333.13	$0.00	$333.13	$0.00	$333.13
4	03/03/2025	03/13/2025	Due	$333.13	$0.00	$333.13	$0.00	$666.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.17	$11.90	$1,201.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,022.13	$10.22	$1,032.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$992.38	$10.32	$1,002.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$962.86	$0.00	$962.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$957.34	$100.51	$1,057.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$929.46	$0.00	$929.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$871.15	$0.00	$871.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$845.77	$88.80	$934.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$820.19	$16.40	$836.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$797.30	$71.75	$869.05	$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
10/04/2024	PAYMENT	DURAN, YOLANDA R CHECK 1454	$-27.01	$666.26
09/30/2024	PAYMENT	DURAN, YOLANDA R CHECK 1453	$-306.12	$693.27
08/30/2024	PAYMENT	DURAN, YOLANDA R SYS 1452 ORIG: CHECK	$-306.43	$999.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.03	$1,305.82
08/30/2024	ADJUSTMENT	DURAN, YOLANDA R CHECK 1452 VOIDED PAYMENT: 946787. REASON: AMENDMENT TO RE 2025	$306.43	$1,224.79
08/26/2024	PAYMENT	DURAN, YOLANDA R CHECK 1452	$-306.43	$918.36
07/10/2024	BILL	DURAN, YOLANDA	$1,224.79	$1,224.79
02/23/2024	PAYMENT	DURAN, YOLANDA R CHECK 1440	$-297.28	$0.00
02/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.01	$297.28
01/03/2024	PAYMENT	DURAN, YOLANDA CHECK 1434	$-297.28	$297.27
10/03/2023	PAYMENT	DURAN, YOLANDA R CHECK 1418	$-297.28	$594.55
09/08/2023	PAYMENT	"DURAN, YOLANDA R " CHECK 1414	$-309.23	$891.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.89	$1,201.06
07/12/2023	BILL	DURAN, YOLANDA	$1,189.17	$1,189.17
03/08/2023	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1549	$-255.52	$0.00
02/03/2023	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1546	$-10.22	$255.52
01/30/2023	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1545	$-255.52	$265.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.22	$521.26
09/26/2022	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1534	$-255.52	$511.04
08/17/2022	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1524	$-255.57	$766.56
07/12/2022	BILL	DURAN, YOLANDA	$1,022.13	$1,022.13
03/11/2022	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1509	$-10.32	$0.00
03/04/2022	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1507	$-248.09	$10.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.40	$258.41
01/07/2022	PAYMENT	DURAN, YOLANDA CHECK NUM: 1498	$-496.18	$258.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.92	$754.19
08/16/2021	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1485	$-248.11	$744.27
07/14/2021	BILL	DURAN, YOLANDA	$992.38	$992.38
03/01/2021	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1473	$-241.96	$0.00
12/24/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1465	$-240.29	$241.96
10/05/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1405	$-240.29	$482.25
08/12/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1402	$-240.32	$722.54
07/15/2020	BILL	DURAN, YOLANDA	$962.86	$962.86
04/24/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1388	$-272.67	$0.00
04/20/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1386	$-273.00	$272.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.93	$545.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$521.74
01/27/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1380	$-512.18	$521.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.08	$1,033.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.93	$990.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.57	$966.91
07/10/2019	BILL	DURAN, YOLANDA	$957.34	$957.34
03/13/2019	PAYMENT	DURAN, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 024520	$-232.35	$0.00
11/07/2018	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1324	$-232.35	$232.35
10/05/2018	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1322	$-232.35	$464.70
08/13/2018	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1316	$-232.41	$697.05
07/09/2018	BILL	DURAN, YOLANDA	$929.46	$929.46
09/26/2017	PAYMENT	DURAN, YOLANDA R CHECK BANK: OP INTERNET NUM: 125956676	$-653.34	$0.00
08/15/2017	PAYMENT	TIMIOS, INC CHECK NUM: 22981	$-217.81	$653.34
07/07/2017	BILL	DURAN, YOLANDA	$871.15	$871.15
04/11/2017	PAYMENT	DURAN, YOLANDA R CHECK BANK: OP INTERNET NUM: 124120923	$-482.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.14	$482.08
03/16/2017	PAYMENT	DURAN, YOLANDA CHECK BANK: OP INTERNET NUM: 123730670	$-452.49	$460.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.06	$913.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.14	$875.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.46	$854.23
07/08/2016	BILL	DURAN, YOLANDA	$845.77	$845.77
02/03/2016	PAYMENT	DURAN, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 009572	$-418.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.20	$418.28
12/08/2015	PAYMENT	DURAN, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 625033	$-213.24	$410.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.20	$623.32
08/10/2015	PAYMENT	DURAN, YOLANDA R CHECK BANK: OP INTERNET NUM: 115065205	$-205.07	$615.12
07/08/2015	BILL	DURAN, YOLANDA	$820.19	$820.19
03/16/2015	PAYMENT	DURAN, YOLANDA CHECK BANK: OP INTERNET NUM: 112817802	$-207.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.97	$207.29
03/05/2015	PAYMENT	DURAN, YOLANDA R CHECK BANK: OP INTERNET NUM: 112654488	$-235.20	$199.32
02/04/2015	PAYMENT	DURAN, YOLANDA CHECK BANK: OP INTERNET NUM: 112141688	$-426.56	$434.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.88	$861.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.93	$825.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.97	$805.27
07/10/2014	BILL	DURAN, YOLANDA	$797.30	$797.30
04/07/2014	PAYMENT	DURAN, YOLANDA R. CREDIT: D BANK: OP INTERNET NUM: 007277	$-889.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.12	$889.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.79	$834.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.33	$800.15
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.73	$780.82
07/16/2013	BILL	DURAN, YOLANDA	$773.09	$773.09
03/01/2013	PAYMENT	DURAN, YOLANDA R CREDIT: D	$-187.64	$0.00
01/18/2013	PAYMENT	DURAN, YOLANDA R CREDIT: D	$-589.20	$187.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.76	$776.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.51	$758.08
07/10/2012	BILL	DURAN, YOLANDA	$750.57	$750.57
04/06/2012	PAYMENT	DURAN, YOLANDA CHECK NUM: 13040	$-189.46	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.29	$189.46
02/23/2012	PAYMENT	DURAN, YOLANDA CREDIT: D	$-604.84	$182.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.79	$787.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.22	$754.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.29	$736.00
07/14/2011	BILL	DURAN, YOLANDA	$728.71	$728.71
02/14/2011	PAYMENT	DURAN, YOLANDA CREDIT: D	$-264.67	$0.00
02/14/2011	PAYMENT	DURAN, YOLANDA CREDIT: D	$-443.74	$264.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.43	$708.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.13	$699.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$685.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.65	$682.48
09/14/2010	PAYMENT	YOLANDA DURAN CHECK NUM: 12676	$-87.69	$676.83
09/14/2010	PAYMENT	YOLANDA DURAN CHECK NUM: 12676	$-147.00	$764.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$911.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.65	$908.15
07/14/2010	BILL	ROMAN, BIENVENIDO	$337.19	$902.50
07/14/2010	BILL	ROMAN, BIENVENIDO	$565.31	$565.31
08/03/2009	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 12606	$-362.82	$0.00
08/03/2009	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 12606	$-561.15	$362.82
07/21/2009	BILL	ROMAN, BIENVENIDO	$362.82	$923.97
07/21/2009	BILL	ROMAN, BIENVENIDO	$561.15	$561.15
07/28/2008	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 12226	$-358.20	$0.00
07/28/2008	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 12226	$-546.99	$358.20
07/14/2008	BILL	ROMAN, BIENVENIDO	$358.20	$905.19
07/14/2008	BILL	ROMAN, BIENVENIDO	$546.99	$546.99
08/10/2007	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11880	$-498.03	$0.00
08/10/2007	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11880	$-545.43	$498.03
07/13/2007	BILL	ROMAN, BIENVENIDO	$498.03	$1,043.46
07/13/2007	BILL	ROMAN, BIENVENIDO	$545.43	$545.43
03/22/2007	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11832	$-283.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.24	$283.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$270.06
01/03/2007	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11841	$-243.54	$264.76
10/11/2006	PAYMENT	ROMAN, BENNY CHECK NUM: 11885	$-121.77	$508.30
10/11/2006	PAYMENT	ROMAN, BENNY CHECK NUM: 11885	$-132.38	$630.07
08/21/2006	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11834	$-121.79	$762.45
08/21/2006	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11834	$-132.41	$884.24
07/19/2006	BILL	ROMAN, BIENVENIDO	$487.10	$1,016.65
07/19/2006	BILL	ROMAN, BIENVENIDO	$529.55	$529.55
01/04/2006	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11752	$-236.44	$0.00
01/04/2006	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11752	$-257.06	$236.44
10/03/2005	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11603	$-118.22	$493.50
10/03/2005	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11603	$-128.53	$611.72
08/15/2005	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11437	$-118.25	$740.25
08/15/2005	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 11437	$-128.54	$858.50
07/21/2005	BILL	ROMAN, BIENVENIDO	$472.91	$987.04
07/21/2005	BILL	ROMAN, BIENVENIDO	$514.13	$514.13
03/30/2005	PAYMENT	@	$-247.10	$0.00
01/03/2005	PAYMENT	@	$-229.44	$247.10
11/01/2004	PAYMENT	@	$-114.72	$476.54
10/11/2004	PAYMENT	@	$-123.55	$591.26
08/04/2004	PAYMENT	@	$-119.32	$714.81
08/04/2004	PAYMENT	@	$-140.87	$834.13
07/01/2004	PENALTY	Penalty 04-05	$4.59	$975.00
07/01/2004	BILL	ROMAN, BIENVENIDO @	$458.89	$970.41
07/01/2004	PENALTY	Penalty 04-05	$17.30	$511.52
07/01/2004	BILL	ROMAN, BIENVENIDO @	$494.22	$494.22
03/01/2004	PAYMENT	@	$-236.34	$0.00
01/06/2004	PAYMENT	@	$-221.66	$236.34
08/07/2003	PAYMENT	@	$-221.68	$458.00
08/07/2003	PAYMENT	@	$-241.07	$679.68
07/01/2003	BILL	ROMAN, BIENVENIDO @	$443.34	$920.75
07/01/2003	PENALTY	Penalty 03-04	$4.73	$477.41
07/01/2003	BILL	ROMAN, BIENVENIDO @	$472.68	$472.68