Tax Account 001-374-006

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Account Summary

Account ID	001-374-006
Account Type	Real Estate
Location	1217 RIVER ST ELKO CITY
Balance	$334.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $334.66 (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	$656.23
Total	$656.23
Paid	$321.57
Balance	$334.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$154.24	$0.00	$154.24	$154.24	$0.00
2	10/07/2024	10/17/2024	Paid	$167.33	$0.00	$167.33	$167.33	$0.00
3	01/06/2025	01/16/2025	Due	$167.33	$0.00	$167.33	$0.00	$167.33	Pay $167.33 Now
4	03/03/2025	03/13/2025	Due	$167.33	$0.00	$167.33	$0.00	$334.66	Pay $334.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.95	$0.00	$597.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$580.61	$0.00	$580.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$563.72	$0.00	$563.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$546.70	$3.17	$549.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$530.52	$0.00	$530.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$524.76	$0.00	$524.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$514.12	$0.00	$514.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$512.59	$0.00	$512.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$496.73	$0.00	$496.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$483.25	$0.00	$483.25	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.33	$334.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-154.24	$501.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.41	$656.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933568. REASON: AMENDMENT TO RE 2025	$154.24	$615.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.24	$461.58
07/10/2024	BILL	ORTIZ, JOSE ANTONIO & CECILIA	$615.82	$615.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-149.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-149.48	$149.48
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51763	$-149.48	$298.96
07/31/2023	PAYMENT	SOLIS, HUMBERTO CREDIT: D BANK: OP INTERNET NUM: 059438	$-149.51	$448.44
07/12/2023	BILL	GONZALEZ-TOVAR, YANET ADRIANA	$597.95	$597.95
07/25/2022	PAYMENT	SOLIS, HUMBERTO CREDIT: D BANK: OP INTERNET NUM: 023362	$-580.61	$0.00
07/12/2022	BILL	GONZALEZ-TOVAR, YANET ADRIANA	$580.61	$580.61
07/26/2021	PAYMENT	SOLIS, HUMBERTO CREDIT: D BANK: OP INTERNET NUM: 080194	$-563.72	$0.00
07/14/2021	BILL	GONZALEZ-TOVAR, YANET ADRIANA	$563.72	$563.72
07/16/2020	PAYMENT	SOLIS, HUMBERTO CHECK NUM: ACH	$-549.87	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.17	$549.87
07/15/2020	BILL	GONZALEZ-TOVAR, YANET ADRIANA	$546.70	$546.70
10/15/2019	PAYMENT	SOLIS, HUMBERTO & YANET GONZAL CHECK NUM: 104	$-397.89	$0.00
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12651	$-132.63	$397.89
07/10/2019	BILL	SOLIS, HUMBERTO & SOCORRO TR	$530.52	$530.52
07/31/2018	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5292	$-524.76	$0.00
07/09/2018	BILL	SOLIS, HUMBERTO & SOCORRO TR	$524.76	$524.76
08/10/2017	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5029	$-514.12	$0.00
07/07/2017	BILL	SOLIS, HUMBERTO & SOCORRO TR	$514.12	$514.12
08/08/2016	PAYMENT	SOLIS AUTO SALES CHECK NUM: 1789	$-512.59	$0.00
07/08/2016	BILL	SOLIS, HUMBERTO & SOCORRO TR	$512.59	$512.59
08/11/2015	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4419	$-496.73	$0.00
07/08/2015	BILL	SOLIS, HUMBERTO L & SOCORRO	$496.73	$496.73
08/11/2014	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4169	$-483.25	$0.00
07/10/2014	BILL	SOLIS, HUMBERTO L & SOCORRO	$483.25	$483.25
08/02/2013	PAYMENT	SOLIS AUTO SALES CHECK NUM: 3870	$-468.18	$0.00
07/16/2013	BILL	SOLIS, HUMBERTO L & SOCORRO	$468.18	$468.18
10/23/2012	PAYMENT	RUIZ, JESUS CREDIT: D	$-345.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$345.44
08/15/2012	PAYMENT	RUIZ, JESUS LEONOR CHECK NUM: 1200	$-113.65	$340.89
07/10/2012	BILL	RUIZ, JESUS LEONOR	$454.54	$454.54
03/01/2012	PAYMENT	RUIZ, JESUS LEONOR CHECK NUM: 1517	$-110.21	$0.00
12/29/2011	PAYMENT	RUIZ, JESUS & LEONOR/ROBLES, L CHECK NUM: 1195	$-110.21	$110.21
10/04/2011	PAYMENT	RUIZ, JESUS & LEONOR & LETICIA CHECK NUM: 1487	$-110.21	$220.42
08/11/2011	PAYMENT	RUIZ, JESUS LEONOR CHECK NUM: 1344	$-110.23	$330.63
07/14/2011	BILL	RUIZ, JESUS LEONOR	$440.86	$440.86
08/30/2010	PAYMENT	RUIZ, JESUS LEONOR CASH	$-219.54	$0.00
08/10/2010	PAYMENT	RUIZ, JESUS & LEONOR CASH	$-219.54	$219.54
07/14/2010	BILL	RUIZ, JESUS LEONOR	$439.08	$439.08
10/12/2009	PAYMENT	RUIZ, JESUS CASH	$-221.22	$0.00
08/10/2009	PAYMENT	RUIZ, JESUS CREDIT: D	$-221.22	$221.22
07/21/2009	BILL	RUIZ, JESUS LEONOR	$442.44	$442.44
09/18/2008	PAYMENT	RUIZ, JESUS LEONOR CASH	$-216.42	$0.00
08/04/2008	PAYMENT	RUIZ, JESUS & LEONOR CASH	$-216.44	$216.42
07/14/2008	BILL	RUIZ, JESUS LEONOR	$432.86	$432.86
08/29/2007	PAYMENT	RUIZ, JESUS & LEONOR CASH	$-220.30	$0.00
08/02/2007	PAYMENT	RUIZ, JESUS LEONOR CASH	$-220.32	$220.30
07/13/2007	BILL	RUIZ, JESUS LEONOR	$440.62	$440.62
11/17/2006	PAYMENT	RUIZ, JESUS LEONOR CASH	$-214.22	$0.00
10/03/2006	PAYMENT	RUIZ, JESUS & LEONOR CASH	$-107.11	$214.22
08/17/2006	PAYMENT	RUIZ, JESUS LEONOR CASH	$-107.13	$321.33
07/19/2006	BILL	RUIZ, JESUS LEONOR	$428.46	$428.46
12/29/2005	PAYMENT	RUIZ, JESUS LEONOR CASH	$-103.99	$0.00
11/14/2005	PAYMENT	RUIZ, JESUS LEONOR CASH	$-103.99	$103.99
09/16/2005	PAYMENT	RUIZ, JESUS LEONOR CASH	$-103.99	$207.98
08/04/2005	PAYMENT	JESUS RUIZ CASH	$-104.01	$311.97
07/21/2005	BILL	RUIZ, JESUS LEONOR	$415.98	$415.98
01/04/2005	PAYMENT	@	$-100.20	$0.00
10/25/2004	PAYMENT	@	$-100.20	$100.20
09/13/2004	PAYMENT	@	$-100.20	$200.40
08/13/2004	PAYMENT	@	$-100.21	$300.60
07/01/2004	BILL	RUIZ, JESUS LEONOR @	$400.81	$400.81
12/30/2003	PAYMENT	@	$-96.08	$0.00
10/10/2003	PAYMENT	@	$-96.08	$96.08
09/11/2003	PAYMENT	@	$-96.08	$192.16
08/11/2003	PAYMENT	@	$-96.10	$288.24
07/01/2003	BILL	RUIZ, JESUS LEONOR @	$384.34	$384.34