Tax Account 001-386-006

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Owners

SANDOVAL, JAIME ET AL
891 6TH ST
ELKO, NV 89801-3507

SANDOVAL-ESQUIVEL, ROSA ANA ETA

723719

Account Summary

Account ID	001-386-006
Account Type	Real Estate
Location	187 B ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-386-006

Account Type

Real Estate

Location

187 B ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.98
Total	$2,367.98
Paid	$2,367.98
Balance	$0.00
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

$2,367.98

Total

$2,367.98

Paid

$2,367.98

Balance

$0.00

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	$556.63	$0.00	$556.63	$556.63	$0.00
2	10/07/2024	10/17/2024	Paid	$603.78	$0.00	$603.78	$603.78	$0.00
3	01/06/2025	01/16/2025	Paid	$603.78	$0.00	$603.78	$603.78	$0.00
4	03/03/2025	03/13/2025	Paid	$603.79	$0.00	$603.79	$603.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,160.68	$0.00	$2,160.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,097.82	$0.00	$2,097.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,041.24	$0.00	$2,041.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,921.05	$0.00	$1,921.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,925.04	$0.00	$1,925.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,884.83	$18.85	$1,903.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,829.96	$0.00	$1,829.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	0.0538	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	0.0545	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/17/2024	PAYMENT	SANDOVAL, JAIME CASH	$-142.54	$0.00
08/30/2024	PAYMENT	SANDOVAL-ESQUIVEL, ROSA SYS ORIG: CASH	$-2,225.44	$142.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.54	$2,367.98
08/30/2024	ADJUSTMENT	SANDOVAL-ESQUIVEL, ROSA CASH VOIDED PAYMENT: 948001. REASON: AMENDMENT TO RE 2025	$2,225.44	$2,225.44
08/28/2024	PAYMENT	SANDOVAL-ESQUIVEL, ROSA CASH	$-2,225.44	$0.00
07/10/2024	BILL	SANDOVAL, JAIME ET AL	$2,225.44	$2,225.44
08/23/2023	PAYMENT	SANDOVAL, JAIME ET AL CASH	$-2,160.68	$0.00
07/12/2023	BILL	SANDOVAL, JAIME ET AL	$2,160.68	$2,160.68
03/06/2023	PAYMENT	SANDOVAL, ROSA CASH	$-497.82	$0.00
01/10/2023	PAYMENT	SANDOVAL, JAIME CASH	$-500.00	$497.82
07/25/2022	PAYMENT	SANDOVAL, ROSA CASH	$-1,100.00	$997.82
07/12/2022	BILL	SANDOVAL, JAIME ET AL	$2,097.82	$2,097.82
03/07/2022	PAYMENT	SANDOVAL, ROSA CASH	$-35.67	$0.00
12/29/2021	PAYMENT	SANDOVAL, ROSA CASH	$-800.00	$35.67
10/07/2021	PAYMENT	SANDOVAL, ROSA CASH	$-600.00	$835.67
08/03/2021	PAYMENT	SANDOVAL, ROSA CASH	$-605.57	$1,435.67
07/14/2021	BILL	SANDOVAL, JAIME ET AL	$2,041.24	$2,041.24
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-36.67	$0.00
01/04/2021	PAYMENT	SANDOVAL, ROSA CASH	$-884.38	$36.67
10/02/2020	PAYMENT	SANDOVAL, ROSA CASH	$-500.00	$921.05
08/06/2020	PAYMENT	SANDOVAL, ROSA CASH	$-500.00	$1,421.05
07/15/2020	BILL	SANDOVAL, JAIME ET AL	$1,921.05	$1,921.05
02/26/2020	PAYMENT	SANDOVAL, JAIME CREDIT: D	$-443.78	$0.00
01/06/2020	PAYMENT	SANDOVAL, ROSA CREDIT: D	$-481.26	$443.78
09/06/2019	PAYMENT	SANDOVAL, ROSA CASH	$-500.00	$925.04
07/31/2019	PAYMENT	SANDOVAL, ROSA CASH	$-500.00	$1,425.04
07/10/2019	BILL	SANDOVAL, JAIME ET AL	$1,925.04	$1,925.04
02/25/2019	PAYMENT	SANDOVAL, ROSA CASH	$-413.60	$0.00
12/28/2018	PAYMENT	SANDOVAL, ROSA CASH	$-500.00	$413.60
10/05/2018	PAYMENT	SANDOVAL, ROSA CASH	$-500.00	$913.60
09/05/2018	PAYMENT	SANDOVAL, ROSA CASH	$-490.08	$1,413.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.85	$1,903.68
07/09/2018	BILL	SANDOVAL, JAIME ET AL	$1,884.83	$1,884.83
02/26/2018	PAYMENT	SANDOVAL, ROSA CASH	$-457.49	$0.00
12/29/2017	PAYMENT	SANDOVAL, ROSA CASH	$-457.49	$457.49
10/06/2017	PAYMENT	SANDOVAL, JAIME & ROSA CHECK NUM: 01015	$-457.49	$914.98
08/04/2017	PAYMENT	SANDOVAL-ESQUIVEL, ROSA ANA CASH	$-457.49	$1,372.47
07/07/2017	BILL	SANDOVAL, JAIME ET AL	$1,829.96	$1,829.96
08/08/2016	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1243	$-0.97	$0.00
07/08/2016	BILL	ELKO CO HABITAT FOR HUMANITY I	$0.97	$0.97
08/14/2014	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1201	$-1.00	$0.00
07/10/2014	BILL	ELKO CO HABITAT FOR HUMANITY I	$1.00	$1.00
08/01/2013	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1171	$-180.59	$0.00
07/16/2013	BILL	ELKO CO HABITAT FOR HUMANITY I	$180.59	$180.59