Tax Account 001-387-003

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Owners

Account Summary

Account ID	001-387-003
Account Type	Real Estate
Location	136 S 1ST ST ELKO CITY
Balance	$204.40
Currently Due	$0.00

Account ID

001-387-003

Account Type

Real Estate

Location

136 S 1ST ST
ELKO CITY

Balance

$204.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.42
Total	$409.37
Paid	$204.97
Balance	$204.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$405.42

Total

$409.37

Paid

$204.97

Balance

$204.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.84	$3.95	$98.84	$102.79	$0.00
2	10/07/2024	10/17/2024	Paid	$102.18	$0.00	$102.18	$102.18	$0.00
3	01/06/2025	01/16/2025	Due	$102.18	$0.00	$102.18	$0.00	$102.18
4	03/03/2025	03/13/2025	Due	$102.22	$0.00	$102.22	$0.00	$204.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.81	$0.00	$364.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$337.94	$3.38	$341.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$314.11	$3.14	$317.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$295.25	$33.57	$328.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$292.11	$5.84	$297.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$285.40	$8.55	$293.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$284.36	$5.68	$290.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$277.83	$8.05	$285.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$270.73	$5.39	$276.12	$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
09/09/2024	PAYMENT	KNIGHT, DON CARD	$-204.97	$204.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.59	$409.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$397.78
07/10/2024	BILL	KNIGHT & SON LTD	$393.83	$393.83
09/19/2023	PAYMENT	KNIGHT A SON LTD CARD	$-182.38	$0.00
08/31/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 282825	$-182.43	$182.38
07/12/2023	BILL	ORELLANA, CHERIE	$364.81	$364.81
09/19/2022	PAYMENT	ORELLANA, CHERIE & CHANCE CHECK NUM: 114	$-341.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.38	$341.32
07/12/2022	BILL	ORELLANA, CHERIE	$337.94	$337.94
09/21/2021	PAYMENT	ORELLANA, CHERIE CREDIT: D BANK: OP INTERNET NUM: 020869	$-3.14	$0.00
08/30/2021	PAYMENT	ORELLANA, CHERIE & WILLDEN, CH CHECK NUM: 252	$-314.11	$3.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$317.25
07/14/2021	BILL	ORELLANA, CHERIE	$314.11	$314.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.09	$76.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.09	$152.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.10	$228.27
07/15/2020	BILL	CERVANTES, EVALIA AMAYA	$304.37	$304.37
06/16/2020	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 788235	$-252.05	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$252.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.29	$245.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$231.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.38	$231.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.95	$224.38
09/06/2019	PAYMENT	VARGAS, KESIA CREDIT: D BANK: OP INTERNET NUM: 041586	$-76.77	$221.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$298.20
07/10/2019	BILL	CERVANTES, EVALIA AMAYA	$295.25	$295.25
03/01/2019	PAYMENT	CERVANTES, EVALIA CREDIT: D	$-73.02	$0.00
02/15/2019	PAYMENT	CERVANTES, EVALIA AMAYA CASH	$-75.94	$73.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.92	$148.96
09/10/2018	PAYMENT	CERVANTES, EVALIA AMAYA CREDIT: D	$-148.99	$146.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$295.03
07/09/2018	BILL	CERVANTES, EVALIA AMAYA	$292.11	$292.11
03/12/2018	PAYMENT	CERVANTES-ALVAREZ, EVALIA CASH	$-71.35	$0.00
01/22/2018	PAYMENT	CERVANTES, EVALIA CREDIT: D	$-74.20	$71.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.85	$145.55
11/07/2017	PAYMENT	CERVANTES-ALVAREZ, EVALIA CASH	$-74.20	$142.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.85	$216.90
09/06/2017	PAYMENT	CERVANTES-ALVAREZ, EVALIA ET A CASH	$-74.20	$214.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$288.25
07/07/2017	BILL	CERVANTES-ALVAREZ, EVALIA ET A	$285.40	$285.40
04/04/2017	PAYMENT	CERVANTES-ALVAREZ, EVALIA CASH	$-73.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$73.92
12/29/2016	PAYMENT	CERVANTES-ALVAREZ, EVALIA CASH	$-71.08	$71.08
10/25/2016	PAYMENT	CERVANTES-ALVAREZ, EVALIA ET A CASH	$-73.92	$142.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$216.08
08/10/2016	PAYMENT	GUERRERO, MARTHA CASH	$-71.12	$213.24
07/08/2016	BILL	CERVANTES-ALVAREZ, EVALIA ET A	$284.36	$284.36
05/04/2016	PAYMENT	GUERRERO, MARTHA CASH	$-64.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.49	$64.62
01/08/2016	PAYMENT	ALVAREZ, EVALIA CERVANTES CREDIT: D BANK: OP INTERNET NUM: 064279	$-69.00	$62.13
11/09/2015	PAYMENT	CERVANTES-ALVAREZ, EVALIA CASH	$-80.00	$131.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.78	$211.13
09/01/2015	PAYMENT	VARGAS, KESIA CASH	$-72.26	$208.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$280.61
07/08/2015	BILL	CERVANTES-ALVAREZ, EVALIA ET A	$277.83	$277.83
02/25/2015	PAYMENT	PUENTES, MARTHA CASH	$-67.68	$0.00
01/20/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 060213	$-137.44	$67.68
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-6.74	$205.12
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 060213	$137.44	$211.86
01/20/2015	VOID	CERVANTES, EVALIA CREDIT: D BANK: OP INTERNET NUM: 060213	$-137.44	$74.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.74	$211.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$205.12
09/15/2014	PAYMENT	CERVANTES, EVALIA CHECK NUM: MO	$-71.00	$202.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$273.44
07/10/2014	BILL	CERVANTES-ALVAREZ, EVALIA ET A	$270.73	$270.73
03/03/2014	PAYMENT	AMAYA, EVALIA CASH	$-30.92	$0.00
01/09/2014	PAYMENT	CERVANTES, EVALIA CASH	$-100.00	$30.92
10/11/2013	PAYMENT	AMAYA, EVALIA CASH	$-65.46	$130.92
09/20/2013	PAYMENT	AMAYA, EVALIA CASH	$-68.11	$196.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.62	$264.49
07/16/2013	BILL	AMAYA, EVALIA	$261.87	$261.87
03/28/2013	PAYMENT	AMAYA, EVALIA CASH	$-66.10	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.54	$66.10
01/14/2013	PAYMENT	AMAYA, EVALIA CASH	$-63.56	$63.56
10/09/2012	PAYMENT	AMAYA, EVALIA CASH	$-63.56	$127.12
08/10/2012	PAYMENT	AMAYA, EVALIA CASH	$-63.56	$190.68
07/10/2012	BILL	AMAYA, EVALIA	$254.24	$254.24
03/26/2012	PAYMENT	AMAYA, EVALIA CASH	$-65.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.51	$65.37
01/06/2012	PAYMENT	AMAYA, EVALIA CASH	$-55.88	$62.86
01/03/2012	AMENDMENT	Garage removed	$-13.96	$118.74
10/27/2011	PAYMENT	AMAYA, EVALIA CASH	$-69.00	$132.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$201.70
08/11/2011	PAYMENT	AMAYA, EVALIA CASH	$-66.37	$199.05
07/14/2011	BILL	AMAYA, EVALIA	$265.42	$265.42
03/11/2011	PAYMENT	AMAYA, EVALIA CASH	$-66.42	$0.00
01/06/2011	PAYMENT	AMAYA, EVALIA CASH	$-66.42	$66.42
09/30/2010	PAYMENT	AMAYA, EVALIA CASH	$-66.42	$132.84
08/20/2010	PAYMENT	AMAYA, EVALIA CASH	$-66.42	$199.26
07/14/2010	BILL	AMAYA, EVALIA	$265.68	$265.68
03/26/2010	PAYMENT	AMAYA, EVALIA CASH	$-69.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.66	$69.10
02/09/2010	PAYMENT	AMAYA, EVALIA CASH	$-61.71	$66.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.37	$128.15
09/21/2009	PAYMENT	AMAYA, EVALIA CASH	$-140.00	$125.78
07/21/2009	BILL	AMAYA, EVALIA	$265.78	$265.78
03/23/2009	PAYMENT	AMAYA, EVALIA CASH	$-67.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.53
01/27/2009	PAYMENT	AMAYA, EVALIA CREDIT: D	$-75.58	$64.93
01/27/2009	PAYMENT	AMAYA, EVALIA CASH	$-140.00	$140.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.69	$280.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.49	$268.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.60	$262.33
07/14/2008	BILL	AMAYA, EVALIA	$259.73	$259.73
05/07/2008	PAYMENT	AMAYA, EVALIA CASH	$-73.24	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.55	$66.24
02/01/2008	PAYMENT	AMAYA, EVALIA CREDIT: D	$-66.24	$63.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.55	$129.93
10/05/2007	PAYMENT	AMAYA, EVALIA CASH	$-63.69	$127.38
08/17/2007	PAYMENT	AMAYA, EVALIA CASH	$-63.70	$191.07
07/13/2007	BILL	AMAYA, EVALIA	$254.77	$254.77
03/02/2007	PAYMENT	AMAYA, EVALIA CASH	$-63.13	$0.00
12/29/2006	PAYMENT	AMAYA, EVALIA CASH	$-63.13	$63.13
11/27/2006	PAYMENT	AMAYA, EVALIA CASH	$-65.66	$126.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$191.92
08/18/2006	PAYMENT	AMAYA, EVALIA CASH	$-63.14	$189.39
07/19/2006	BILL	AMAYA, EVALIA	$252.53	$252.53
08/29/2005	PAYMENT	BARTORELLI, EUGENE R CHECK NUM: 1067	$-280.81	$0.00
07/21/2005	BILL	BARTORELLI, EUGENE R	$280.81	$280.81
08/12/2004	PAYMENT	@	$-270.72	$0.00
07/01/2004	BILL	BARTORELLI, EUGENE R @	$270.72	$270.72
08/15/2003	PAYMENT	@	$-259.74	$0.00
07/01/2003	BILL	BARTORELLI, EUGENE R @	$259.74	$259.74