Tax Account 001-366-010

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Owners

MEJIAS, IRMA
1109 RIVER ST
ELKO, NV 89801-3932

Account Summary

Account ID	001-366-010
Account Type	Real Estate
Location	1109 RIVER ST ELKO CITY
Balance	$353.04
Currently Due	$176.52

$176.52 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $353.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.46
Total	$699.52
Paid	$346.48
Balance	$353.04
Due	$176.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$162.90	$0.00	$162.90	$162.90	$0.00
2	10/07/2024	10/17/2024	Paid	$176.52	$7.06	$176.52	$183.58	$0.00
3	01/06/2025	01/16/2025	Due	$176.52	$0.00	$176.52	$0.00	$176.52	Pay $176.52 Now
4	03/03/2025	03/13/2025	Due	$176.52	$0.00	$176.52	$0.00	$353.04	Pay $353.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.27	$56.81	$688.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$612.97	$26.67	$639.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$595.14	$0.00	$595.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$577.21	$5.77	$582.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$560.15	$5.60	$565.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$554.26	$0.00	$554.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$545.25	$0.00	$545.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$541.64	$0.00	$541.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$524.92	$5.25	$530.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$510.64	$0.00	$510.64	$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
11/18/2024	PAYMENT	"PATRICIA MURPHREE" ONLINE	$-183.58	$353.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$536.62
08/30/2024	PAYMENT	"RAYMOND MALDONADO" SYS 7779670585 ORIG: ONLINE	$-162.90	$529.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.30	$692.46
08/30/2024	ADJUSTMENT	"RAYMOND MALDONADO" ONLINE 7779670585 VOIDED PAYMENT: 924483. REASON: AMENDMENT TO RE 2025	$162.90	$650.16
08/08/2024	PAYMENT	"RAYMOND MALDONADO" ONLINE	$-162.90	$487.26
07/10/2024	BILL	MEJIAS, IRMA	$650.16	$650.16
03/25/2024	PAYMENT	RAYMOND MALDONADO MEJIAS ONLINE	$-523.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.41	$523.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.78	$495.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$479.74
09/11/2023	PAYMENT	PATRICIA MURPHREE CHECK OP CC	$-164.15	$473.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$637.58
07/12/2023	BILL	MEJIAS, IRMA	$631.27	$631.27
06/07/2023	PAYMENT	MURPHREE, PATTI CREDIT: D BANK: OP INTERNET NUM: 012246	$-167.64	$0.00
06/01/2023	INTEREST	Monthly Interest	$1.28	$167.64
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$166.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.13	$159.36
01/23/2023	PAYMENT	MURPHREE, PATTI CREDIT: D BANK: OP INTERNET NUM: 019364	$-159.36	$153.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.13	$312.59
01/03/2023	PAYMENT	MURPHREE, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 09897P	$-159.36	$306.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.13	$465.82
08/25/2022	PAYMENT	MURPHREE, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 007109	$-153.28	$459.69
07/12/2022	BILL	MEJIAS, IRMA	$612.97	$612.97
02/25/2022	PAYMENT	MEJIAS, IRMA CREDIT: D BANK: OP INTERNET NUM: 026960	$-148.78	$0.00
01/04/2022	PAYMENT	MURPHREE, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 020087	$-148.78	$148.78
10/05/2021	PAYMENT	MALDONADO MEJIAS, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 027431	$-148.78	$297.56
08/11/2021	PAYMENT	MEJIAS, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 032190	$-148.80	$446.34
07/14/2021	BILL	MEJIAS, IRMA	$595.14	$595.14
09/03/2020	PAYMENT	MURPHY, PATRICIA M CREDIT: D	$-582.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.77	$582.98
07/15/2020	BILL	MEJIAS, IRMA	$577.21	$577.21
02/25/2020	PAYMENT	MURPHREE, PATRICIA M CREDIT: D	$-285.66	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.60	$285.66
08/12/2019	PAYMENT	MALDONADO, RAYMOND CASH	$-280.09	$280.06
07/10/2019	BILL	MEJIAS, IRMA	$560.15	$560.15
11/09/2018	PAYMENT	MALDONADO, RAYMOND CASH	$-277.10	$0.00
08/08/2018	PAYMENT	MEJIAS, IRMA CASH	$-277.16	$277.10
07/09/2018	BILL	MEJIAS, IRMA	$554.26	$554.26
12/29/2017	PAYMENT	MALDONADO, RAYMOND CASH	$-272.62	$0.00
07/26/2017	PAYMENT	MALDONADO, RAYMOND CASH	$-272.63	$272.62
07/07/2017	BILL	MEJIAS, IRMA	$545.25	$545.25
03/08/2017	PAYMENT	MEJIAS, IRMA CASH	$-135.40	$0.00
01/09/2017	PAYMENT	MONTES, LILLIAN CREDIT: D BANK: OP INTERNET NUM: 667667	$-135.40	$135.40
08/03/2016	PAYMENT	MEJIAS, IRMA CASH	$-270.84	$270.80
07/08/2016	BILL	MEJIAS, IRMA	$541.64	$541.64
03/03/2016	PAYMENT	MEJIAS, IRMA CASH	$-131.23	$0.00
01/05/2016	PAYMENT	MALDONADO, RAYMOND CASH	$-267.71	$131.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.25	$398.94
08/06/2015	PAYMENT	MEJIAS, IRMA CASH	$-131.23	$393.69
07/08/2015	BILL	MEJIAS, IRMA	$524.92	$524.92
03/02/2015	PAYMENT	MILLER, JOELIS CASH	$-127.66	$0.00
10/07/2014	PAYMENT	DEJESUS, JOELIS CASH	$-255.32	$127.66
08/13/2014	PAYMENT	MEJIAS, IRMA CASH	$-127.66	$382.98
07/10/2014	BILL	MEJIAS, IRMA	$510.64	$510.64
12/02/2013	PAYMENT	MEJIAS, IRMA CASH	$-247.38	$0.00
10/02/2013	PAYMENT	MEJIAS, IRMA CASH	$-123.69	$247.38
08/26/2013	PAYMENT	MEJIAS, IRMA CASH	$-123.72	$371.07
07/16/2013	BILL	MEJIAS, IRMA	$494.79	$494.79
02/28/2013	PAYMENT	MEJIAS, IRMA CREDIT: D	$-120.09	$0.00
01/08/2013	PAYMENT	MEJIAS, IRMA CASH	$-120.09	$120.09
09/07/2012	PAYMENT	MEJIAS, IRMA CASH	$-120.09	$240.18
08/21/2012	PAYMENT	MEJIAS, IRMA CASH	$-120.10	$360.27
07/10/2012	BILL	MEJIAS, IRMA	$480.37	$480.37
02/21/2012	PAYMENT	MEJIAS, IRMA CASH	$-237.84	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.66	$237.84
08/15/2011	PAYMENT	MEJIAS, IRMA CASH	$-233.20	$233.18
07/14/2011	BILL	MEJIAS, IRMA	$466.38	$466.38
02/11/2011	PAYMENT	MEJIAS, IRMA CASH	$-118.05	$0.00
01/06/2011	PAYMENT	MEJIAS, IRMA CASH	$-118.05	$118.05
10/04/2010	PAYMENT	MALDONADO, RAYMOND CASH	$-118.05	$236.10
08/10/2010	PAYMENT	MALDONADO, RAYMOND CASH	$-118.08	$354.15
07/14/2010	BILL	MEJIAS, IRMA	$472.23	$472.23
08/28/2009	PAYMENT	YOLANDA DURAN/BIENVENIDO ROMAN CHECK NUM: 12609	$-352.62	$0.00
08/06/2009	PAYMENT	MEJIAS, IRMA CASH	$-117.55	$352.62
07/21/2009	BILL	MEJIAS, IRMA	$470.17	$470.17
11/24/2008	PAYMENT	MEJIAS, IRMA CASH	$-229.76	$0.00
08/21/2008	PAYMENT	MEJIAS, IRMA CASH	$-229.78	$229.76
07/14/2008	BILL	MEJIAS, IRMA	$459.54	$459.54
08/13/2007	PAYMENT	MEJIAS, IRMA CASH	$-466.13	$0.00
07/13/2007	BILL	MEJIAS, IRMA	$466.13	$466.13
12/21/2006	PAYMENT	MEJIAS, IRMA CASH	$-226.28	$0.00
10/11/2006	PAYMENT	MEJIAS, IRMA CASH	$-113.14	$226.28
08/15/2006	PAYMENT	MEJIAS, IRMA CASH	$-113.14	$339.42
07/19/2006	BILL	MEJIAS, IRMA	$452.56	$452.56
02/28/2006	PAYMENT	MEJIAS, IRMA CASH	$-109.84	$0.00
01/04/2006	PAYMENT	MEJIAS, IRMA CASH	$-109.84	$109.84
10/03/2005	PAYMENT	MEJIAS, IRMA CASH	$-109.84	$219.68
08/15/2005	PAYMENT	MEJIAS, IRMA CASH	$-109.86	$329.52
07/21/2005	BILL	MEJIAS, IRMA	$439.38	$439.38
03/11/2005	PAYMENT	@	$-105.72	$0.00
01/03/2005	PAYMENT	@	$-105.72	$105.72
10/04/2004	PAYMENT	@	$-105.72	$211.44
07/29/2004	PAYMENT	@	$-105.73	$317.16
07/01/2004	BILL	MEJIAS, IRMA @	$422.89	$422.89
12/02/2003	PAYMENT	@	$-202.70	$0.00
08/07/2003	PAYMENT	@	$-202.73	$202.70
07/01/2003	BILL	MEJIAS, IRMA @	$405.43	$405.43