Tax Account 001-387-004

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Owners

NUNEZ, HELIODORO & ANNA M TR
3330 BEVERLY CIR
ELKO, NV 89801-4785

(HELIODORO & ANNA NUNEZ FAMILY

REVOCABLE TRUST 11292012)

781389

Account Summary

Account ID	001-387-004
Account Type	Real Estate
Location	220 S 1ST ST ELKO CITY
Balance	$367.70
Currently Due	$0.00

Account ID

001-387-004

Account Type

Real Estate

Location

220 S 1ST ST
ELKO CITY

Balance

$367.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.86
Total	$481.86
Paid	$114.16
Balance	$367.70
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

$481.86

Total

$481.86

Paid

$114.16

Balance

$367.70

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	$114.16	$0.00	$114.16	$114.16	$0.00
2	10/07/2024	10/17/2024	Due	$122.56	$0.00	$122.56	$0.00	$122.56
3	01/06/2025	01/16/2025	Due	$122.56	$0.00	$122.56	$0.00	$245.12
4	03/03/2025	03/13/2025	Due	$122.58	$0.00	$122.58	$0.00	$367.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.81	$0.00	$421.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$390.72	$0.00	$390.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$376.71	$0.00	$376.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$327.61	$26.21	$353.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$317.68	$25.42	$343.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$314.18	$3.14	$317.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$396.33	$0.00	$396.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$384.78	$0.00	$384.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$298.89	$0.00	$298.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$291.17	$0.00	$291.17	$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	.51	1.47	.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	"ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE	$-114.16	$367.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.45	$481.86
08/30/2024	ADJUSTMENT	"ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927589. REASON: AMENDMENT TO RE 2025	$114.16	$455.41
08/13/2024	PAYMENT	"ANNA NUNEZ" ONLINE	$-114.16	$341.25
07/10/2024	BILL	NUNEZ, HELIODORO & ANNA M TR	$455.41	$455.41
03/06/2024	PAYMENT	ANNA NUNEZ ONLINE	$-105.44	$0.00
01/16/2024	PAYMENT	ANNA NUNEZ ONLINE	$-105.44	$105.44
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PEN APPLIED	$-4.22	$210.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.22	$215.10
10/12/2023	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK 1520	$-105.44	$210.88
08/17/2023	PAYMENT	NUNEZ, ANNA CHECK BANK: OP INTERNET NUM: 6T3ZLC6QA	$-105.49	$316.32
07/12/2023	BILL	NUNEZ, HELIODORO & ANNA M TR	$421.81	$421.81
03/08/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK	$-97.67	$0.00
01/19/2023	ADJUSTMENT	BACKOUT 4TH INSTALL- SEE NOTES BANK: OP INTERNET NUM: DST9SLGPL	$97.67	$97.67
01/10/2023	VOID	NUNEZ, ANNA M CHECK BANK: OP INTERNET NUM: DST9SLGPL	$-97.67	$0.00
01/06/2023	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1305	$-97.67	$97.67
10/07/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1447	$-97.67	$195.34
08/18/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1442	$-97.71	$293.01
07/12/2022	BILL	NUNEZ, HELIODORO & ANNA M TR	$390.72	$390.72
03/14/2022	PAYMENT	NUNEZ, HELIODORO & ANNA CHECK NUM: 1572	$-94.17	$0.00
01/12/2022	PAYMENT	NUNEZ, HELIODORO & ANNA TR CHECK NUM: 1567	$-94.17	$94.17
10/08/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1586	$-94.17	$188.34
08/18/2021	PAYMENT	NUNEZ, HELIODORO & ANNA M CHECK NUM: 1581	$-94.20	$282.51
07/14/2021	BILL	NUNEZ, HELIODORO & ANNA M TR	$376.71	$376.71
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27496	$-353.82	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.74	$353.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.19	$339.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.28	$330.89
07/15/2020	BILL	NUNEZ, HELIODORO & ANNA M TR	$327.61	$327.61
03/04/2020	PAYMENT	VALTIERRA RAUL CASH	$-173.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.14
02/06/2020	PAYMENT	VALTIERRA RAUL CASH	$-169.96	$173.14
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.30	$343.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.94	$328.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.18	$320.86
07/10/2019	BILL	VALTIERRA, RAUL	$317.68	$317.68
03/08/2019	PAYMENT	VALTIERRA, RAUL CASH	$-78.53	$0.00
01/03/2019	PAYMENT	VALTIERRA, RAUL CASH	$-78.53	$78.53
10/12/2018	PAYMENT	VALTIERRA, RAUL CASH	$-81.67	$157.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.14	$238.73
08/08/2018	PAYMENT	VALTIERRA, RAUL CASH	$-78.59	$235.59
07/09/2018	BILL	VALTIERRA, RAUL	$314.18	$314.18
03/09/2018	PAYMENT	VALTIERRA, RAUL CASH	$-99.08	$0.00
12/27/2017	PAYMENT	VALTIERRA, RAUL CASH	$-99.08	$99.08
10/06/2017	PAYMENT	VALTIERRA, RAUL CASH	$-99.08	$198.16
08/18/2017	PAYMENT	VALTIERRA, RICHARD CASH	$-99.09	$297.24
07/07/2017	BILL	VALTIERRA, RAUL	$396.33	$396.33
03/07/2017	PAYMENT	VALTIERRA, RAUL CASH	$-96.19	$0.00
12/30/2016	PAYMENT	VALTIERRA, RAUL CASH	$-96.19	$96.19
10/04/2016	PAYMENT	VALTIERRA, RAUL CASH	$-96.19	$192.38
08/01/2016	PAYMENT	VALTIERRA, RAUL CASH	$-96.21	$288.57
07/08/2016	BILL	VALTIERRA, RAUL	$384.78	$384.78
02/19/2016	PAYMENT	VALTIERRA, RAUL CASH	$-74.72	$0.00
12/18/2015	PAYMENT	VALTIERRA, RAUL CASH	$-74.72	$74.72
10/06/2015	PAYMENT	VALTIERRA, RAUL CASH BANK: WF INTERNET	$-74.72	$149.44
08/17/2015	PAYMENT	VALTIERRA, RAUL CASH	$-74.73	$224.16
07/08/2015	BILL	VALTIERRA, RAUL	$298.89	$298.89
02/25/2015	PAYMENT	VALTIERRA, RAUL CASH	$-72.79	$0.00
12/19/2014	PAYMENT	VALTIERRA, RICHARD CASH	$-72.79	$72.79
09/23/2014	PAYMENT	VALTIERRA, RAUL CASH	$-72.79	$145.58
08/15/2014	PAYMENT	VALTIERRA, RAUL CASH	$-72.80	$218.37
07/10/2014	BILL	VALTIERRA, RAUL	$291.17	$291.17
02/28/2014	PAYMENT	VALTIERRA, RAUL CASH	$-70.42	$0.00
12/27/2013	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-70.42	$70.42
10/04/2013	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-70.42	$140.84
08/02/2013	PAYMENT	VALTIERRA, RAUL CASH	$-70.45	$211.26
07/16/2013	BILL	VALTIERRA, RAUL & JENETTE	$281.71	$281.71
03/01/2013	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-68.37	$0.00
12/20/2012	PAYMENT	VALTIERRA, RAUL CASH	$-68.37	$68.37
09/20/2012	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-68.37	$136.74
08/16/2012	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-68.39	$205.11
07/10/2012	BILL	VALTIERRA, RAUL & JENETTE	$273.50	$273.50
02/16/2012	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-66.38	$0.00
12/28/2011	PAYMENT	VALTIERRA, RAUL CASH	$-66.38	$66.38
10/04/2011	PAYMENT	VALTIERRA, RAUL CASH	$-66.38	$132.76
08/18/2011	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-66.39	$199.14
07/14/2011	BILL	VALTIERRA, RAUL & JENETTE	$265.53	$265.53
09/16/2010	PAYMENT	VALTIERRA, RAUL CHECK NUM: 5341472	$-201.57	$0.00
08/19/2010	PAYMENT	VALTIERRA, RAUL CASH	$-67.19	$201.57
07/14/2010	BILL	VALTIERRA, RAUL & JENETTE	$268.76	$268.76
10/19/2009	PAYMENT	VALTIERRA, RAUL & JENETTE CHECK NUM: 5152971	$-200.19	$0.00
08/21/2009	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-66.75	$200.19
07/21/2009	BILL	VALTIERRA, RAUL & JENETTE	$266.94	$266.94
02/20/2009	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-64.96	$0.00
12/22/2008	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-64.96	$64.96
09/30/2008	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-64.96	$129.92
08/21/2008	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-64.96	$194.88
07/14/2008	BILL	VALTIERRA, RAUL & JENETTE	$259.84	$259.84
03/06/2008	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-63.50	$0.00
12/27/2007	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-63.50	$63.50
09/28/2007	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-32.00	$127.00
08/22/2007	PAYMENT	VALTIERRA, RAUL CHECK NUM: 4579773	$-95.00	$159.00
07/13/2007	BILL	VALTIERRA, RAUL & JENETTE	$254.00	$254.00
08/16/2006	PAYMENT	VALTIERRA, RAUL & JENETTE CHECK NUM: 4323026	$-251.41	$0.00
07/19/2006	BILL	VALTIERRA, RAUL & JENETTE	$251.41	$251.41
12/27/2005	PAYMENT	VALTIERRA, RAUL & JENETTE CASH	$-78.29	$0.00
08/15/2005	PAYMENT	STATE OF NV CHECK NUM: 4029615	$-191.00	$78.29
07/21/2005	BILL	VALTIERRA, RAUL & JENETTE	$269.29	$269.29
08/24/2004	PAYMENT	@	$-143.16	$0.00
08/18/2004	PAYMENT	@	$-47.73	$143.16
07/01/2004	BILL	VALTIERRA, RAUL & JENE @	$190.89	$190.89
03/01/2004	PAYMENT	@	$-47.30	$0.00
12/18/2003	PAYMENT	@	$-47.30	$47.30
10/07/2003	PAYMENT	@	$-47.30	$94.60
08/21/2003	PAYMENT	@	$-47.30	$141.90
07/01/2003	BILL	VALTIERRA, RAUL & JENE @	$189.20	$189.20