Tax Account 001-382-001
Owners
NUNEZ, HELIODORO & ANNA M TR
3330 BEVERLY CIR
ELKO, NV 89801-4785
(HELIODORO & ANNA NUNEZ FAMILY
REVOCABLE TRUST DATED 11292012)
755636
Account Summary
| Account ID | 001-382-001 |
|---|---|
| Account Type | Real Estate |
| Location | 170 S 1ST ST ELKO CITY |
| Balance | $338.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $666.31 |
| Total | $666.31 |
| Paid | $327.77 |
| Balance | $338.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $586.12 | $0.00 | $586.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $542.86 | $0.00 | $542.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $530.87 | $0.00 | $530.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $504.87 | $4.96 | $509.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $377.75 | $3.78 | $381.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $368.62 | $3.69 | $372.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $366.29 | $3.66 | $369.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $363.23 | $12.71 | $375.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $316.23 | $3.16 | $319.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $313.01 | $10.96 | $323.97 | $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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK 1664 | $-169.25 | $338.54 |
| 08/30/2024 | PAYMENT | "ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE | $-158.52 | $507.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $33.46 | $666.31 |
| 08/30/2024 | ADJUSTMENT | "ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927588. REASON: AMENDMENT TO RE 2025 | $158.52 | $632.85 |
| 08/13/2024 | PAYMENT | "ANNA NUNEZ" ONLINE | $-158.52 | $474.33 |
| 07/10/2024 | BILL | NUNEZ, HELIODORO & ANNA M TR | $632.85 | $632.85 |
| 03/06/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-146.52 | $0.00 |
| 01/16/2024 | PAYMENT | ANNA NUNEZ ONLINE | $-146.52 | $146.52 |
| 01/16/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED | $-5.86 | $293.04 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.86 | $298.90 |
| 10/12/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK 1520 | $-146.52 | $293.04 |
| 08/17/2023 | PAYMENT | NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA | $-146.56 | $439.56 |
| 07/12/2023 | BILL | NUNEZ, HELIODORO & ANNA M TR | $586.12 | $586.12 |
| 03/08/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK | $-135.70 | $0.00 |
| 01/19/2023 | ADJUSTMENT | BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL | $135.70 | $135.70 |
| 01/10/2023 | VOID | NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL | $-135.70 | $0.00 |
| 01/06/2023 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305 | $-135.70 | $135.70 |
| 10/07/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1447 | $-135.70 | $271.40 |
| 08/18/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1442 | $-135.76 | $407.10 |
| 07/12/2022 | BILL | NUNEZ, HELIODORO & ANNA M TR | $542.86 | $542.86 |
| 03/14/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1572 | $-132.71 | $0.00 |
| 01/12/2022 | PAYMENT | NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567 | $-132.71 | $132.71 |
| 10/08/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586 | $-132.71 | $265.42 |
| 08/18/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581 | $-132.74 | $398.13 |
| 07/14/2021 | BILL | NUNEZ, HELIODORO & ANNA M TR | $530.87 | $530.87 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-8.68 | $0.00 |
| 03/16/2021 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1512 | $-129.00 | $8.68 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.96 | $137.68 |
| 01/14/2021 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2437 | $-124.04 | $132.72 |
| 11/05/2020 | AMENDMENT | Remove monthly interest | $0.00 | $256.76 |
| 11/05/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1438 | $-98.21 | $256.76 |
| 11/05/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1438 | $98.21 | $354.97 |
| 11/05/2020 | AMENDMENT | 3rd installment penalty | $3.78 | $256.76 |
| 10/15/2020 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1489 | $-124.04 | $252.98 |
| 08/17/2020 | PAYMENT | NUNEZ, ANNA M & HELIODORO CHECK NUM: 2431 | $-124.07 | $377.02 |
| 07/15/2020 | BILL | NUNEZ, HELIODORO & ANNA M TR | $504.87 | $501.09 |
| 03/12/2020 | PAYMENT | NUNEZ HELIODORO & ANNA TR CHECK NUM: 1453 | $-94.43 | $-3.78 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $90.65 |
| 01/23/2020 | VOID | NUNEZ, HELIODORO & ANNA M TR CHECK NUM: 1438 | $-98.21 | $90.65 |
| 01/22/2020 | ADJUSTMENT | Misapplied to wrong parcel NUM: 1082 | $108.48 | $188.86 |
| 12/18/2019 | VOID | LAST TIME MANAGEMENT LLC CHECK NUM: 1082 | $-108.48 | $80.38 |
| 10/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA CHECK NUM: 1404 | $-94.43 | $188.86 |
| 08/15/2019 | PAYMENT | NUNEZ, HELIODORO & ANNA M CHECK NUM: 1380 | $-94.46 | $283.29 |
| 07/10/2019 | BILL | NUNEZ, HELIODORO & ANNA M TR | $377.75 | $377.75 |
| 04/22/2019 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 6402 | $-3.69 | $0.00 |
| 04/11/2019 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 6389 | $-92.14 | $3.69 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.69 | $95.83 |
| 01/10/2019 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 6253 | $-92.14 | $92.14 |
| 10/04/2018 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 6092 | $-92.14 | $184.28 |
| 08/17/2018 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 4823 | $-92.20 | $276.42 |
| 07/09/2018 | BILL | POLL, WM JACK & CHERYL D | $368.62 | $368.62 |
| 04/20/2018 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 4718 | $-95.23 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.66 | $95.23 |
| 01/11/2018 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS IN CHECK NUM: 4588 | $-91.57 | $91.57 |
| 10/02/2017 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 4429 | $-91.57 | $183.14 |
| 08/17/2017 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 4367 | $-91.58 | $274.71 |
| 07/07/2017 | BILL | POLL, WM JACK & CHERYL D | $366.29 | $366.29 |
| 04/21/2017 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 4203 | $-194.31 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.08 | $194.31 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.63 | $185.23 |
| 10/13/2016 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 3904 | $-90.80 | $181.60 |
| 08/10/2016 | PAYMENT | PROFESSION CHIMNEY SNOOPS INC CHECK NUM: 3807 | $-90.83 | $272.40 |
| 07/08/2016 | BILL | POLL, WM JACK & CHERYL D | $363.23 | $363.23 |
| 05/03/2016 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS, I CHECK NUM: 3665 | $-82.21 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.16 | $82.21 |
| 10/16/2015 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS IN CHECK NUM: 3363 | $-158.10 | $79.05 |
| 07/21/2015 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS IN CHECK NUM: 3205 | $-79.08 | $237.15 |
| 07/08/2015 | BILL | POLL, WM JACK & CHERYL D | $316.23 | $316.23 |
| 02/26/2015 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK BANK: WF INTERNET NUM: 3001 | $-245.71 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.83 | $245.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.13 | $237.88 |
| 08/13/2014 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 1613 | $-78.26 | $234.75 |
| 07/10/2014 | BILL | POLL, WM JACK & CHERYL D | $313.01 | $313.01 |
| 04/28/2014 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS IN CHECK NUM: 2065 | $-352.24 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.44 | $352.24 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.78 | $330.80 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.66 | $317.02 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.06 | $309.36 |
| 07/16/2013 | BILL | POLL, WM JACK & CHERYL D | $306.30 | $306.30 |
| 01/04/2013 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS IN CHECK NUM: 2391 | $-147.44 | $0.00 |
| 01/04/2013 | ADJUSTMENT | Payee paid incorrect apn | $147.44 | $147.44 |
| 12/24/2012 | VOID | HILLS, NEWTON CASH | $-147.44 | $0.00 |
| 09/18/2012 | PAYMENT | POLL, WM JACK & CHERYL D CASH | $-2.95 | $147.44 |
| 09/18/2012 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS IN CHECK NUM: 1584 | $-147.44 | $150.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.95 | $297.83 |
| 07/10/2012 | BILL | POLL, WM JACK & CHERYL D | $294.88 | $294.88 |
| 03/01/2012 | PAYMENT | PROFFESSIONAL CHIMNEY SNOOPS CHECK NUM: 1245 | $-317.99 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.25 | $317.99 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.36 | $304.74 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.95 | $297.38 |
| 07/14/2011 | BILL | POLL, WM JACK & CHERYL D | $294.43 | $294.43 |
| 03/04/2011 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS IN CHECK NUM: 9243 | $-82.06 | $0.00 |
| 09/28/2010 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 8877 | $-164.12 | $82.06 |
| 08/11/2010 | PAYMENT | PROFESSIONAL CHINEY SNOOPS, IN CHECK NUM: 8772 | $-82.09 | $246.18 |
| 07/14/2010 | BILL | POLL, WM JACK & CHERYL D | $328.27 | $328.27 |
| 03/01/2010 | PAYMENT | POLL, WILLIAM J CREDIT: D | $-81.44 | $0.00 |
| 12/30/2009 | PAYMENT | POLL, WILLIAM J & CHERYL DIANE CHECK NUM: 8330 | $-81.44 | $81.44 |
| 10/02/2009 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 8085 | $-81.44 | $162.88 |
| 08/18/2009 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 7966 | $-81.47 | $244.32 |
| 07/21/2009 | BILL | POLL, WM JACK & CHERYL D | $325.79 | $325.79 |
| 02/27/2009 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 7605 | $-80.04 | $0.00 |
| 01/02/2009 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 7457 | $-80.04 | $80.04 |
| 10/01/2008 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 7212 | $-80.04 | $160.08 |
| 08/14/2008 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 7079 | $-80.04 | $240.12 |
| 07/14/2008 | BILL | POLL, WM JACK & CHERYL D | $320.16 | $320.16 |
| 01/03/2008 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS, I CHECK NUM: 6485 | $-157.76 | $0.00 |
| 01/03/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.02 | $157.76 |
| 08/01/2007 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 6038 | $-157.80 | $157.74 |
| 07/13/2007 | BILL | POLL, WM JACK & CHERYL D | $315.54 | $315.54 |
| 12/21/2006 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 5410 | $-156.72 | $0.00 |
| 10/02/2006 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 5156 | $-78.36 | $156.72 |
| 08/21/2006 | PAYMENT | PROFESSIONAL CHIMNEY SNOOPS CHECK NUM: 5035 | $-78.38 | $235.08 |
| 07/19/2006 | BILL | POLL, WM JACK & CHERYL D | $313.46 | $313.46 |
| 12/06/2005 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 4404 | $-148.96 | $0.00 |
| 09/22/2005 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 4160 | $-74.48 | $148.96 |
| 08/08/2005 | PAYMENT | POLL, WM JACK & CHERYL D CHECK NUM: 4029 | $-74.49 | $223.44 |
| 07/21/2005 | BILL | POLL, WM JACK & CHERYL D | $297.93 | $297.93 |
| 01/19/2005 | PAYMENT | @ | $-143.68 | $0.00 |
| 10/04/2004 | PAYMENT | @ | $-71.84 | $143.68 |
| 08/18/2004 | PAYMENT | @ | $-71.84 | $215.52 |
| 07/01/2004 | BILL | POLL, WM JACK & CHERYL @ | $287.36 | $287.36 |
| 03/03/2004 | PAYMENT | @ | $-138.10 | $0.00 |
| 09/18/2003 | PAYMENT | @ | $-143.64 | $138.10 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.52 | $281.74 |
| 07/01/2003 | BILL | POLL, WM JACK & CHERYL @ | $276.22 | $276.22 |
