Tax Account 001-391-002

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Owners

SANDOVAL, JOSE R & MARIA R TR
175 N 1ST ST
BATTLE MOUNTAIN, NV 89820-2892

(JOSE & MARIA SANDOVAL FAMILY

TRUST 11052015) 704583

Account Summary

Account ID	001-391-002
Account Type	Real Estate
Location	110 RIVER ST ELKO CITY
Balance	$297.93
Currently Due	$10.81

Account ID

001-391-002

Account Type

Real Estate

Location

110 RIVER ST
ELKO CITY

Balance

$297.93

Currently Due

$10.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.85
Total	$563.85
Paid	$265.92
Balance	$297.93
Due	$10.81
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

$563.85

Total

$563.85

Paid

$265.92

Balance

$297.93

Due

$10.81

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	$133.17	$0.00	$133.17	$133.17	$0.00
2	10/07/2024	10/17/2024	Due	$143.56	$0.00	$143.56	$132.75	$10.81
3	01/06/2025	01/16/2025	Due	$143.56	$0.00	$143.56	$0.00	$154.37
4	03/03/2025	03/13/2025	Due	$143.56	$0.00	$143.56	$0.00	$297.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.21	$0.00	$492.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$477.94	$0.00	$477.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$446.99	$0.00	$446.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$422.73	$0.00	$422.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$407.80	$4.08	$411.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$385.64	$25.00	$410.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$374.62	$3.75	$378.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$372.36	$0.00	$372.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$347.39	$4.67	$352.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$340.11	$0.00	$340.11	$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	.96	1.02	.04
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	MURILLO, MARIA J & LUCIANO SYS 1414 ORIG: CHECK	$-265.92	$297.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.43	$563.85
08/30/2024	ADJUSTMENT	MURILLO, MARIA J & LUCIANO CHECK 1414 VOIDED PAYMENT: 927454. REASON: AMENDMENT TO RE 2025	$265.92	$531.42
08/12/2024	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK 1414	$-265.92	$265.50
07/10/2024	BILL	SANDOVAL, JOSE R & MARIA R TR	$531.42	$531.42
08/17/2023	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK	$-492.21	$0.00
07/12/2023	BILL	SANDOVAL, JOSE R & MARIA R TR	$492.21	$492.21
08/18/2022	PAYMENT	MURILLO, MARIA CASH	$-477.94	$0.00
07/12/2022	BILL	SANDOVAL, JOSE R & MARIA R TR	$477.94	$477.94
09/02/2021	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4518	$-2.00	$0.00
08/17/2021	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 04515	$-444.99	$2.00
07/14/2021	BILL	SANDOVAL, JOSE R & MARIA R TR	$446.99	$446.99
08/06/2020	PAYMENT	SANDOVAL, JOSE REFUGIO ETAL CHECK NUM: ACH	$-105.68	$0.00
08/06/2020	PAYMENT	SANDOVAL, JOSE REFUGIO ETAL CHECK NUM: ACH	$-317.05	$105.68
07/15/2020	BILL	SANDOVAL, JOSE R & MARIA R TR	$422.73	$422.73
04/07/2020	PAYMENT	JOSE R SANDOVAL CHECK NUM: ACH	$-106.03	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.08	$106.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.95
12/19/2019	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4538	$-96.93	$101.95
07/26/2019	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4494	$-208.92	$198.88
07/10/2019	BILL	SANDOVAL, JOSE R & MARIA R TR	$407.80	$407.80
08/24/2018	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 1196	$-410.64	$0.00
08/24/2018	AMENDMENT	Returned Check Charge	$25.00	$410.64
08/24/2018	ADJUSTMENT	OP Chargeback No Account BANK: OP INTERNET NUM: 130118514	$385.64	$385.64
08/20/2018	VOID	SANDOVAL, JOSE R CHECK BANK: OP INTERNET NUM: 130118514	$-385.64	$0.00
07/09/2018	BILL	SANDOVAL, JOSE R & MARIA R TR	$385.64	$385.64
04/02/2018	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4360	$-3.75	$0.00
03/22/2018	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4356	$-93.65	$3.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.75	$97.40
11/08/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4348	$-93.65	$93.65
09/29/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4326	$-93.65	$187.30
08/10/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4300	$-93.67	$280.95
07/07/2017	BILL	SANDOVAL, JOSE R & MARIA R TR	$374.62	$374.62
03/13/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4237	$-93.08	$0.00
12/20/2016	PAYMENT	MURILLO, MARIA CASH	$-93.08	$93.08
10/04/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 4217	$-93.08	$186.16
08/12/2016	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4204	$-93.12	$279.24
07/08/2016	BILL	SANDOVAL, JOSE R & MARIA R TR	$372.36	$372.36
04/07/2016	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4155	$-4.67	$0.00
04/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.20	$4.67
03/30/2016	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4144	$-86.84	$3.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.47	$90.31
12/11/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4116	$-86.84	$86.84
10/08/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3986	$-86.84	$173.68
08/06/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3955	$-86.87	$260.52
07/08/2015	BILL	SANDOVAL, JOSE R & MARIA R	$347.39	$347.39
03/06/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 04075	$-85.02	$0.00
12/22/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 04038	$-85.02	$85.02
10/10/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK	$-85.02	$170.04
07/28/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4081	$-85.05	$255.06
07/10/2014	BILL	SANDOVAL, JOSE R & MARIA R	$340.11	$340.11
03/05/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4008	$-81.58	$0.00
12/17/2013	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3982	$-81.58	$81.58
10/09/2013	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3952	$-81.58	$163.16
08/05/2013	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3929	$-81.59	$244.74
07/16/2013	BILL	SANDOVAL, JOSE R & MARIA R	$326.33	$326.33
03/04/2013	PAYMENT	MURILLO, MARIA CASH	$-77.41	$0.00
12/20/2012	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3852	$-77.41	$77.41
09/28/2012	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3812	$-77.41	$154.82
08/21/2012	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3716	$-77.42	$232.23
07/10/2012	BILL	SANDOVAL, JOSE R & MARIA R	$309.65	$309.65
03/26/2012	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3750	$-76.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.95	$76.58
12/19/2011	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3704	$-73.63	$73.63
09/29/2011	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3776	$-73.63	$147.26
08/09/2011	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3781	$-73.64	$220.89
07/14/2011	BILL	SANDOVAL, JOSE R & MARIA R	$294.53	$294.53
03/28/2011	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3636	$-77.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.99	$77.79
12/09/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3591	$-74.86	$74.80
09/27/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3552	$-74.83	$149.66
08/12/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3519	$-74.83	$224.49
07/14/2010	BILL	SANDOVAL, JOSE R & MARIA R	$299.32	$299.32
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/01/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3426	$-75.21	$0.01
12/08/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3179	$-75.20	$75.22
10/21/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3212	$-75.21	$150.42
09/01/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3095	$-75.23	$225.63
07/21/2009	BILL	SANDOVAL, JOSE R & MARIA R	$300.86	$300.86
03/09/2009	PAYMENT	JOSE SWANDOVAL CHECK NUM: 2972	$-72.97	$0.00
12/12/2008	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2904	$-72.97	$72.97
10/07/2008	PAYMENT	JOSE & MARIA SANDOVAL CHECK NUM: 126	$-72.97	$145.94
08/26/2008	PAYMENT	JOSE & MARIA SANDOVAL CHECK NUM: 2871	$-72.99	$218.91
07/14/2008	BILL	SANDOVAL, JOSE R & MARIA R	$291.90	$291.90
03/11/2008	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3143	$-74.10	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$74.10
12/24/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3009	$-71.14	$73.99
10/17/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 121	$-71.14	$145.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.85	$216.27
08/23/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK	$-71.14	$213.42
07/13/2007	BILL	SANDOVAL, JOSE R & MARIA R	$284.56	$284.56
02/21/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3256	$-70.32	$0.00
12/12/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2557	$-70.32	$70.32
10/11/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2522	$-70.32	$140.64
08/23/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2470	$-70.34	$210.96
07/19/2006	BILL	SANDOVAL, JOSE R & MARIA R	$281.30	$281.30
03/24/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 1007	$-3.08	$0.00
03/22/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 1005	$-77.01	$3.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.08	$80.09
12/13/2005	PAYMENT	SANDOVAL, JOSE R & MARIA R CASH NUM: 2343	$-77.01	$77.01
08/12/2005	PAYMENT	SANDOVAL, BERNARDO CREDIT: B NUM: 956	$-154.04	$154.02
07/21/2005	BILL	SANDOVAL, JOSE R & MARIA R	$308.06	$308.06
12/21/2004	PAYMENT	@	$-147.92	$0.00
10/01/2004	PAYMENT	@	$-73.96	$147.92
08/16/2004	PAYMENT	@	$-73.97	$221.88
07/01/2004	BILL	TERRILLION, TROY & EMI @	$295.85	$295.85
02/20/2004	PAYMENT	@	$-70.70	$0.00
12/30/2003	PAYMENT	@	$-70.70	$70.70
09/30/2003	PAYMENT	@	$-70.70	$141.40
08/19/2003	PAYMENT	@	$-70.71	$212.10
07/01/2003	BILL	TERRILLION, TROY & EMI @	$282.81	$282.81