Tax Account 001-368-006
Owners
TELLERIA, GILLAN ET AL
220 RIVER ST
ELKO, NV 89801-3647
TELLERIA, JOE JR ET AL
TELLERIA, IRAILA ET AL
817333
Account Summary
| Account ID | 001-368-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 RIVER ST ELKO CITY |
| Balance | $376.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $738.97 |
| Total | $738.97 |
| Paid | $362.45 |
| Balance | $376.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $675.57 | $0.00 | $675.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $655.96 | $0.00 | $655.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $629.41 | $0.00 | $629.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $595.47 | $0.00 | $595.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $574.53 | $0.00 | $574.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $567.91 | $0.00 | $567.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $555.45 | $5.55 | $561.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $553.65 | $0.00 | $553.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $537.35 | $0.00 | $537.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $528.46 | $0.00 | $528.46 | $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 |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | TELLERIA, GILLAN CARD | $-14.39 | $376.52 |
| 08/30/2024 | PAYMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK | $-348.06 | $390.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.19 | $738.97 |
| 08/30/2024 | ADJUSTMENT | TELLERIA, GILLAN CHECK 1702 VOIDED PAYMENT: 913602. REASON: AMENDMENT TO RE 2025 | $348.06 | $695.78 |
| 07/23/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1702 | $-348.06 | $347.72 |
| 07/10/2024 | BILL | TELLERIA, GILLAN ET AL | $695.78 | $695.78 |
| 01/02/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1639 | $-337.76 | $0.00 |
| 08/14/2023 | PAYMENT | TELLERIA, GILLAN CHECK NUM: 1594 | $-337.81 | $337.76 |
| 07/12/2023 | BILL | TELLERIA, GILLAN ET AL | $675.57 | $675.57 |
| 01/03/2023 | PAYMENT | TELERIA, GILLAN CHECK NUM: 1513 | $-327.96 | $0.00 |
| 07/26/2022 | PAYMENT | TELLERIA, JOSE A CASH | $-328.00 | $327.96 |
| 07/12/2022 | BILL | TELLERIA, JOSE | $655.96 | $655.96 |
| 12/29/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1366 | $-314.70 | $0.00 |
| 07/21/2021 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1312 | $-314.71 | $314.70 |
| 07/14/2021 | BILL | TELLERIA, JOSE | $629.41 | $629.41 |
| 01/06/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1238 | $-297.72 | $0.00 |
| 07/21/2020 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1189 | $-297.75 | $297.72 |
| 07/15/2020 | BILL | TELLERIA, JOSE | $595.47 | $595.47 |
| 12/12/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK | $-287.26 | $0.00 |
| 08/13/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1058 | $-287.27 | $287.26 |
| 07/10/2019 | BILL | TELLERIA, JOSE | $574.53 | $574.53 |
| 12/13/2018 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 955 | $-283.94 | $0.00 |
| 07/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLIAN CHECK NUM: 851 | $-283.97 | $283.94 |
| 07/09/2018 | BILL | TELLERIA, JOSE | $567.91 | $567.91 |
| 01/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLAN CHECK NUM: 742 | $-283.27 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.55 | $283.27 |
| 07/11/2017 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 647 | $-277.73 | $277.72 |
| 07/07/2017 | BILL | TELLERIA, JOSE | $555.45 | $555.45 |
| 01/11/2017 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00552 | $-276.82 | $0.00 |
| 08/05/2016 | PAYMENT | TELLERIA, JOSE CHECK NUM: 465 | $-276.83 | $276.82 |
| 07/08/2016 | BILL | TELLERIA, JOSE | $553.65 | $553.65 |
| 01/08/2016 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 361 | $-268.66 | $0.00 |
| 07/13/2015 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 262 | $-268.69 | $268.66 |
| 07/08/2015 | BILL | TELLERIA, JOSE | $537.35 | $537.35 |
| 01/05/2015 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00186 | $-264.22 | $0.00 |
| 07/21/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 128 | $-264.24 | $264.22 |
| 07/10/2014 | BILL | TELLERIA, JOSE | $528.46 | $528.46 |
| 03/26/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 1720 | $-132.08 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.08 | $132.08 |
| 01/09/2014 | PAYMENT | Auto Restore Payment CHECK NUM: 1683 | $-127.00 | $127.00 |
| 01/09/2014 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1683 | $127.00 | $254.00 |
| 01/09/2014 | ADJUSTMENT | Entered twice by mistake | $127.00 | $127.00 |
| 01/08/2014 | VOID | TELLERIA, JOSE AND GILLAN CHECK NUM: 1683 | $-127.00 | $0.00 |
| 01/08/2014 | VOID | TELLERIA, JOSE CHECK | $-127.00 | $127.00 |
| 08/14/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1631 | $-254.03 | $254.00 |
| 07/16/2013 | BILL | TELLERIA, JOSE | $508.03 | $508.03 |
| 01/16/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1559 | $-245.82 | $0.00 |
| 08/13/2012 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1497 | $-245.85 | $245.82 |
| 07/10/2012 | BILL | TELLERIA, JOSE | $491.67 | $491.67 |
| 01/09/2012 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1435 | $-238.35 | $0.00 |
| 07/14/2011 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1381 | $-238.34 | $238.35 |
| 07/14/2011 | BILL | TELLERIA, JOSE | $476.69 | $476.69 |
| 02/22/2011 | PAYMENT | YOUNG, KARL R & STACIE M CHECK NUM: 30365171 | $-120.53 | $0.00 |
| 02/22/2011 | AMENDMENT | Adjusted to amount paid | $0.03 | $120.53 |
| 10/21/2010 | PAYMENT | YOUNG, KARL R CHECK NUM: 8294 | $-120.53 | $120.50 |
| 08/30/2010 | PAYMENT | YOUNG, KARL R CHECK NUM: 61957 | $-120.53 | $241.03 |
| 08/30/2010 | PAYMENT | YOUNG, KARL R CHECK NUM: 61956 | $-120.53 | $361.56 |
| 07/14/2010 | BILL | YOUNG, KARL R | $482.09 | $482.09 |
| 09/14/2009 | PAYMENT | YOUNG, KARL R CHECK NUM: 1159 | $-480.62 | $0.00 |
| 07/21/2009 | BILL | YOUNG, KARL R | $480.62 | $480.62 |
| 03/16/2009 | PAYMENT | YOUNG, KARL R CREDIT: D | $-122.26 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.70 | $122.26 |
| 01/08/2009 | PAYMENT | YOUNG, KARL R CHECK NUM: 1158 | $-117.56 | $117.56 |
| 10/10/2008 | PAYMENT | YOUNG, KARL R CHECK NUM: 1155 | $-117.56 | $235.12 |
| 09/04/2008 | PAYMENT | YOUNG, KARL R CHECK NUM: 5198 | $-117.56 | $352.68 |
| 07/14/2008 | BILL | YOUNG, KARL R | $470.24 | $470.24 |
| 03/04/2008 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 14089 | $-118.12 | $0.00 |
| 01/08/2008 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 14005 | $-118.12 | $118.12 |
| 10/01/2007 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13896 | $-118.12 | $236.24 |
| 08/10/2007 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13834 | $-118.15 | $354.36 |
| 07/13/2007 | BILL | LEE, ROY E & ALICE J | $472.51 | $472.51 |
| 03/08/2007 | PAYMENT | LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13656 | $-114.85 | $0.00 |
| 01/24/2007 | PAYMENT | LEE, ROY EDWARD & ALICE JANE CASH | $-4.77 | $114.85 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.18 | $119.62 |
| 01/05/2007 | PAYMENT | LEE, ROY OR ALICE CHECK NUM: 13602 | $-114.85 | $119.44 |
| 10/16/2006 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13496 | $-114.85 | $234.29 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.59 | $349.14 |
| 09/08/2006 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13445 | $-114.85 | $344.55 |
| 07/19/2006 | BILL | LEE, ROY E & ALICE J | $459.40 | $459.40 |
| 03/03/2006 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13233 | $-111.50 | $0.00 |
| 01/05/2006 | PAYMENT | LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13168 | $-111.50 | $111.50 |
| 09/30/2005 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13037 | $-111.50 | $223.00 |
| 08/12/2005 | PAYMENT | ROY LEE CHECK NUM: 12968 | $-111.52 | $334.50 |
| 07/21/2005 | BILL | LEE, ROY E & ALICE J | $446.02 | $446.02 |
| 03/02/2005 | PAYMENT | @ | $-107.42 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-107.42 | $107.42 |
| 10/05/2004 | PAYMENT | @ | $-107.42 | $214.84 |
| 08/16/2004 | PAYMENT | @ | $-107.42 | $322.26 |
| 07/01/2004 | BILL | LEE, ROY E & ALICE J @ | $429.68 | $429.68 |
| 03/02/2004 | PAYMENT | @ | $-103.00 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-103.00 | $103.00 |
| 10/01/2003 | PAYMENT | @ | $-103.00 | $206.00 |
| 08/07/2003 | PAYMENT | @ | $-103.03 | $309.00 |
| 07/01/2003 | BILL | LEE, ROY E & ALICE J @ | $412.03 | $412.03 |
