Tax Account 001-386-006
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,437.98 |
| Total | $2,437.98 |
| Paid | $2,437.98 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,367.98 | $0.00 | $0.00 | $2,367.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,160.68 | $0.00 | $0.00 | $2,160.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,097.82 | $0.00 | $0.00 | $2,097.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,041.24 | $0.00 | $0.00 | $2,041.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,921.05 | $0.00 | $0.00 | $1,921.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,925.04 | $0.00 | $0.00 | $1,925.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,884.83 | $18.85 | $0.00 | $1,903.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,829.96 | $0.00 | $0.00 | $1,829.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 0.0538 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 0.0545 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | SANDOVAL, ROSA ANA CASH | $-2,437.98 | $0.00 |
| 07/11/2025 | BILL | SANDOVAL, JAIME ET AL | $2,437.98 | $2,437.98 |
| 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 |
