Tax Account 001-382-002

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Owners

ORIGEL, BELEN
150 S 1ST ST
ELKO, NV 89801-3673

784141, 784733

Account Summary

Account ID	001-382-002
Account Type	Real Estate
Location	150 1ST ST ELKO CITY
Balance	$48.74
Currently Due	$0.00

Account ID

001-382-002

Account Type

Real Estate

Location

150 1ST ST
ELKO CITY

Balance

$48.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.33
Total	$729.33
Paid	$680.59
Balance	$48.74
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

$729.33

Total

$729.33

Paid

$680.59

Balance

$48.74

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	$170.53	$0.00	$170.53	$170.53	$0.00
2	10/07/2024	10/17/2024	Paid	$186.26	$0.00	$186.26	$186.26	$0.00
3	01/06/2025	01/16/2025	Paid	$186.26	$0.00	$186.26	$186.26	$0.00
4	03/03/2025	03/13/2025	Due	$186.28	$0.00	$186.28	$137.54	$48.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.83	$0.00	$660.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$641.65	$0.00	$641.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$622.99	$0.00	$622.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$575.64	$0.00	$575.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$558.62	$0.00	$558.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$551.58	$0.00	$551.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$538.19	$0.00	$538.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$522.52	$0.00	$522.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$506.35	$0.00	$506.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$492.60	$0.00	$492.60	$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	1.85	.13	.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
08/30/2024	PAYMENT	ORIGEL, BELEN SYS ORIG: CARD	$-680.59	$48.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.74	$729.33
08/30/2024	ADJUSTMENT	ORIGEL, BELEN CARD VOIDED PAYMENT: 923816. REASON: AMENDMENT TO RE 2025	$680.59	$680.59
08/07/2024	PAYMENT	ORIGEL, BELEN CARD	$-680.59	$0.00
07/10/2024	BILL	ORIGEL, BELEN	$680.59	$680.59
07/28/2023	PAYMENT	MARIN,BELEN CREDIT: D	$-660.83	$0.00
07/12/2023	BILL	ORIGEL, BELEN	$660.83	$660.83
07/19/2022	PAYMENT	ORIGEL, BELEN CASH	$-641.65	$0.00
07/12/2022	BILL	ORIGEL, BELEN	$641.65	$641.65
07/20/2021	PAYMENT	ORIGEL, BELEN CASH	$-622.99	$0.00
07/14/2021	BILL	ORIGEL, BELEN	$622.99	$622.99
07/21/2020	PAYMENT	ORIGEL, BELEN CASH	$-575.64	$0.00
07/15/2020	BILL	ORIGEL, BELEN	$575.64	$575.64
07/22/2019	PAYMENT	ORIGEL, BELEN CASH	$-558.62	$0.00
07/10/2019	BILL	ORIGEL, BELEN	$558.62	$558.62
07/19/2018	PAYMENT	ORIGEL, BELEN CASH	$-551.58	$0.00
07/09/2018	BILL	ORIGEL, BELEN	$551.58	$551.58
07/10/2017	PAYMENT	MARIN, BELEN CREDIT: D	$-538.19	$0.00
07/07/2017	BILL	CRUZ, BELEN ET AL	$538.19	$538.19
12/15/2016	PAYMENT	CRUZ, BELEN CASH	$-261.24	$0.00
09/28/2016	PAYMENT	ORIGEL, BELEN CASH	$-130.62	$261.24
08/23/2016	PAYMENT	ORIGEL, BELEN CREDIT: D	$-130.66	$391.86
07/08/2016	BILL	CRUZ, CARLOS & BELEN	$522.52	$522.52
02/03/2016	PAYMENT	ORIGEL, BELEN CREDIT: D	$-126.58	$0.00
01/04/2016	PAYMENT	ORIGEL, BELEN CREDIT: D	$-126.58	$126.58
09/29/2015	PAYMENT	CRUZ, BELEN CASH	$-126.58	$253.16
08/04/2015	PAYMENT	CRUZ, BELEN CREDIT: D	$-126.61	$379.74
07/08/2015	BILL	CRUZ, CARLOS & BELEN	$506.35	$506.35
03/02/2015	PAYMENT	CRUZ, BELEN CASH BANK: WF INTERNET	$-123.15	$0.00
12/17/2014	PAYMENT	CRUZ, BELEN CREDIT: D	$-123.15	$123.15
10/01/2014	PAYMENT	CRUZ, BELEN CREDIT: D	$-123.15	$246.30
08/08/2014	PAYMENT	CRUZ, BELEN CREDIT: D	$-123.15	$369.45
07/10/2014	BILL	CRUZ, CARLOS & BELEN	$492.60	$492.60
02/28/2014	PAYMENT	CRUZ, BELEN CREDIT: D	$-124.09	$0.00
01/30/2014	PAYMENT	CRUZ, BELEN CHECK NUM: 1169	$-119.32	$124.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.77	$243.41
10/07/2013	PAYMENT	CRUZ, BELEN CREDIT: B NUM: 1141	$-119.32	$238.64
08/13/2013	PAYMENT	CRUZ, BELEN CHECK NUM: 1116	$-119.33	$357.96
07/16/2013	BILL	CRUZ, CARLOS & BELEN	$477.29	$477.29
03/21/2013	PAYMENT	CRUZ, CARLOS CASH	$-120.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.63	$120.47
02/21/2013	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-126.49	$115.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.02	$242.33
11/26/2012	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 2793	$-115.84	$236.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.63	$352.15
08/10/2012	PAYMENT	CRUZ, CARLOS H CREDIT: D	$-115.86	$347.52
07/10/2012	BILL	CRUZ, CARLOS & BELEN	$463.38	$463.38
03/16/2012	PAYMENT	CRUZ, CARLOS M & BELEN CHECK NUM: 2694	$-116.97	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.50	$116.97
01/06/2012	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 2410	$-112.47	$112.47
10/06/2011	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 2615	$-112.47	$224.94
08/15/2011	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 2576	$-112.47	$337.41
07/14/2011	BILL	CRUZ, CARLOS & BELEN	$449.88	$449.88
03/24/2011	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 2489	$-106.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.08	$106.01
02/25/2011	PAYMENT	CRUZ, CARLOS CASH	$-106.01	$101.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.08	$207.94
10/26/2010	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-106.01	$203.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$309.87
08/24/2010	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 2356	$-101.96	$305.79
07/14/2010	BILL	CRUZ, CARLOS & BELEN	$407.75	$407.75
08/17/2009	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 2039	$-408.80	$0.00
07/21/2009	BILL	CRUZ, CARLOS & BELEN	$408.80	$408.80
03/06/2009	PAYMENT	CRUZ, CARLOS & BELEN CHECK NUM: 1894	$-99.42	$0.00
01/06/2009	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-99.42	$99.42
11/03/2008	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-103.40	$198.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.98	$302.24
08/22/2008	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-99.42	$298.26
07/14/2008	BILL	CRUZ, CARLOS & BELEN	$397.68	$397.68
10/23/2007	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-295.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.89	$295.28
08/28/2007	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-97.16	$291.39
07/13/2007	BILL	CRUZ, CARLOS & BELEN	$388.55	$388.55
08/21/2006	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-384.46	$0.00
07/19/2006	BILL	CRUZ, CARLOS & BELEN	$384.46	$384.46
03/23/2006	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-101.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.90	$101.34
01/12/2006	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-97.44	$97.44
10/07/2005	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-97.44	$194.88
08/16/2005	PAYMENT	CRUZ, CARLOS & BELEN CASH	$-97.47	$292.32
07/21/2005	BILL	CRUZ, CARLOS & BELEN	$389.79	$389.79
03/29/2005	PAYMENT	@	$-187.32	$0.00
10/07/2004	PAYMENT	@	$-93.66	$187.32
08/17/2004	PAYMENT	@	$-106.79	$280.98
07/01/2004	PENALTY	Penalty 04-05	$13.11	$387.77
07/01/2004	BILL	CRUZ, CARLOS & BELEN @	$374.66	$374.66
03/24/2004	PAYMENT	@	$-89.65	$0.00
01/09/2004	PAYMENT	@	$-89.65	$89.65
10/22/2003	PAYMENT	@	$-89.65	$179.30
08/22/2003	PAYMENT	@	$-96.86	$268.95
07/01/2003	PENALTY	Penalty 03-04	$7.18	$365.81
07/01/2003	BILL	CRUZ, CARLOS & BELEN @	$358.63	$358.63