Tax Account 001-391-009

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Owners

NUNEZ, ALFREDO & MARICELA
149 DOUGLAS ST
ELKO, NV 89801-3638

Account Summary

Account ID	001-391-009
Account Type	Real Estate
Location	149 DOUGLAS ST ELKO CITY
Balance	$53.73
Currently Due	$0.00

Account ID

001-391-009

Account Type

Real Estate

Location

149 DOUGLAS ST
ELKO CITY

Balance

$53.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$958.29
Total	$958.29
Paid	$904.56
Balance	$53.73
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

$958.29

Total

$958.29

Paid

$904.56

Balance

$53.73

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	$226.47	$0.00	$226.47	$226.47	$0.00
2	10/07/2024	10/17/2024	Paid	$243.94	$0.00	$243.94	$243.94	$0.00
3	01/06/2025	01/16/2025	Paid	$243.94	$0.00	$243.94	$243.94	$0.00
4	03/03/2025	03/13/2025	Due	$243.94	$0.00	$243.94	$190.21	$53.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.72	$0.00	$837.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$775.82	$0.00	$775.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$737.53	$0.00	$737.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$697.85	$13.96	$711.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$673.36	$21.73	$695.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$666.46	$13.32	$679.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$653.30	$6.53	$659.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$649.27	$6.49	$655.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$574.58	$0.00	$574.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$551.62	$5.52	$557.14	$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	1.87	.11	.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	GLADYS NUNEZ-FLORES SYS 5690094035 ORIG: ONLINE	$-904.56	$53.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.73	$958.29
08/30/2024	ADJUSTMENT	GLADYS NUNEZ-FLORES ONLINE 5690094035 VOIDED PAYMENT: 912548. REASON: AMENDMENT TO RE 2025	$904.56	$904.56
07/22/2024	PAYMENT	GLADYS NUNEZ-FLORES ONLINE	$-904.56	$0.00
07/10/2024	BILL	NUNEZ, ALFREDO & MARICELA	$904.56	$904.56
07/26/2023	PAYMENT	NUNEZ FLORES, GLADYS CHECK BANK: OP INTERNET NUM: MPWDPQ4QA	$-837.72	$0.00
07/12/2023	BILL	NUNEZ, ALFREDO & MARICELA	$837.72	$837.72
07/28/2022	PAYMENT	NUNEZ, GLADYS CHECK BANK: OP INTERNET NUM: XHNRZXZNL	$-581.82	$0.00
07/22/2022	PAYMENT	NUNEZ FLORES, GLADYS CREDIT: D BANK: OP INTERNET NUM: 018659	$-194.00	$581.82
07/12/2022	BILL	NUNEZ, ALFREDO & MARICELA	$775.82	$775.82
09/20/2021	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-553.14	$0.00
08/06/2021	PAYMENT	NUNEZ, ALFREDO CASH	$-184.39	$553.14
07/14/2021	BILL	NUNEZ, ALFREDO & MARICELA	$737.53	$737.53
03/12/2021	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-181.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.98	$181.44
01/08/2021	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-174.46	$174.46
12/01/2020	PAYMENT	Amend: Auto Restore Payment CASH	$-176.61	$348.92
12/01/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$176.61	$525.53
12/01/2020	AMENDMENT	Adjusting to match DEVNET	$1.54	$348.92
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$0.06	$347.38
10/23/2020	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-181.44	$347.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.98	$528.76
08/14/2020	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-174.47	$521.78
07/15/2020	BILL	NUNEZ, ALFREDO & MARICELA	$697.85	$696.25
04/20/2020	PAYMENT	ALFREDO NUNEZ CHECK NUM: ACH	$-175.07	$-1.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.67	$173.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$166.80
01/21/2020	VOID	NUNEZ, ALFREDO CASH	$-176.61	$166.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.73	$343.41
11/12/2019	PAYMENT	NUNEZ, ALFREDO CASH	$-175.07	$336.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.73	$511.75
08/27/2019	PAYMENT	NUNEZ, ALFREDO CASH	$-168.34	$505.02
07/10/2019	BILL	NUNEZ, ALFREDO & MARICELA	$673.36	$673.36
03/29/2019	PAYMENT	NUNEZ, ALFREDO CASH	$-173.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.66	$173.26
01/07/2019	PAYMENT	NUNEZ, ALFREDO CASH	$-166.60	$166.60
11/02/2018	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-173.26	$333.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$506.46
08/03/2018	PAYMENT	NUNEZ, ALFREDO CASH	$-166.66	$499.80
07/09/2018	BILL	NUNEZ, ALFREDO & MARICELA	$666.46	$666.46
03/09/2018	PAYMENT	NUNEZ, ALFREDO CASH	$-163.32	$0.00
01/03/2018	PAYMENT	NUNEZ, ALFREDO CASH	$-163.32	$163.32
10/18/2017	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-169.85	$326.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.53	$496.49
08/22/2017	PAYMENT	NUNEZ, ALFREDO CASH	$-163.34	$489.96
07/07/2017	BILL	NUNEZ, ALFREDO & MARICELA	$653.30	$653.30
03/03/2017	PAYMENT	NUNEZ, ALFREDO CASH BANK: WF INTERNET	$-162.31	$0.00
01/04/2017	PAYMENT	NUNEZ, ALFREDO CASH	$-162.31	$162.31
10/31/2016	PAYMENT	NUNEZ, ALFREDO CASH	$-168.80	$324.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.49	$493.42
08/12/2016	PAYMENT	NUNEZ, ALFREDO CASH	$-162.34	$486.93
07/08/2016	BILL	NUNEZ, ALFREDO & MARICELA	$649.27	$649.27
03/04/2016	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-143.64	$0.00
01/12/2016	PAYMENT	NUNEZ, ALFREDO CASH	$-143.64	$143.64
09/24/2015	PAYMENT	NUNEZ, ALFREDO CASH	$-143.64	$287.28
08/07/2015	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-143.66	$430.92
07/08/2015	BILL	NUNEZ, ALFREDO & MARICELA	$574.58	$574.58
03/06/2015	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-137.90	$0.00
12/09/2014	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-137.90	$137.90
10/22/2014	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-143.42	$275.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.52	$419.22
08/15/2014	PAYMENT	NUNEZ, ALFREDO CREDIT: D	$-137.92	$413.70
07/10/2014	BILL	NUNEZ, ALFREDO & MARICELA	$551.62	$551.62
05/22/2014	PAYMENT	FLORES, MARISELA CREDIT: D	$-1,572.93	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,572.93
05/01/2014	INTEREST	Monthly Interest	$6.23	$1,565.93
04/01/2014	INTEREST	Monthly Interest	$6.23	$1,559.70
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,553.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.91	$1,546.99
03/03/2014	INTEREST	Monthly Interest	$6.23	$1,510.08
02/03/2014	INTEREST	Monthly Interest	$6.23	$1,503.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.73	$1,497.62
01/02/2014	INTEREST	Monthly Interest	$6.23	$1,473.89
12/02/2013	INTEREST	Monthly Interest	$6.23	$1,467.66
11/04/2013	INTEREST	Monthly Interest	$6.23	$1,461.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.18	$1,455.20
10/01/2013	INTEREST	Monthly Interest	$6.23	$1,442.02
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.27	$1,435.79
09/03/2013	INTEREST	Monthly Interest	$6.23	$1,430.52
08/01/2013	INTEREST	Monthly Interest	$6.23	$1,424.29
07/16/2013	BILL	NUNEZ, ALFREDO & MARICELA	$527.29	$1,418.06
07/01/2013	INTEREST	Monthly Interest	$6.23	$890.77
06/03/2013	INTEREST	Monthly Interest	$6.23	$884.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$878.31
05/01/2013	INTEREST	Monthly Interest	$2.02	$871.31
04/01/2013	INTEREST	Monthly Interest	$2.02	$869.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.37	$867.27
03/01/2013	INTEREST	Monthly Interest	$2.02	$831.90
02/01/2013	INTEREST	Monthly Interest	$2.02	$829.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.74	$827.86
01/02/2013	INTEREST	Monthly Interest	$2.02	$805.12
12/03/2012	INTEREST	Monthly Interest	$2.02	$803.10
11/01/2012	INTEREST	Monthly Interest	$2.02	$801.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.63	$799.06
10/01/2012	INTEREST	Monthly Interest	$2.02	$786.43
09/04/2012	INTEREST	Monthly Interest	$2.02	$784.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.05	$782.39
08/01/2012	INTEREST	Monthly Interest	$2.02	$777.34
07/10/2012	BILL	NUNEZ, ALFREDO & MARICELA	$505.32	$775.32
07/02/2012	INTEREST	Monthly Interest	$2.02	$270.00
06/01/2012	INTEREST	Monthly Interest	$2.02	$267.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$265.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.10	$258.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$246.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-121.01	$242.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-121.01	$363.03
07/14/2011	BILL	NUNEZ, ALFREDO & MARICELA	$484.04	$484.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-118.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-118.12	$118.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-118.12	$236.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-118.15	$354.36
07/14/2010	BILL	NUNEZ, ALFREDO & MARICELA	$472.51	$472.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-117.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-117.87	$117.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.87	$235.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.89	$353.61
07/21/2009	BILL	NUNEZ, ALFREDO & MARICELA	$471.50	$471.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.81	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$114.81	$114.81
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.81	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.81	$114.81
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.81	$229.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.83	$344.43
07/14/2008	BILL	NUNEZ, ALFREDO & MARICELA	$459.26	$459.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.29	$112.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.29	$224.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.32	$336.87
07/13/2007	BILL	NUNEZ, ALFREDO & MARICELA	$449.19	$449.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.31	$107.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.31	$214.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.33	$321.93
07/19/2006	BILL	NUNEZ, ALFREDO & MARICELA	$429.26	$429.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-96.13	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-96.13	$96.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-96.13	$192.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-96.16	$288.39
07/21/2005	BILL	NUNEZ, ALFREDO & MARICELA	$384.55	$384.55
03/03/2005	PAYMENT	@	$-92.64	$0.00
01/03/2005	PAYMENT	@	$-92.64	$92.64
10/01/2004	PAYMENT	@	$-92.64	$185.28
08/16/2004	PAYMENT	@	$-92.66	$277.92
07/01/2004	BILL	NUNEZ, ALFREDO & MARIC @	$370.58	$370.58
02/20/2004	PAYMENT	@	$-88.91	$0.00
12/30/2003	PAYMENT	@	$-88.91	$88.91
09/30/2003	PAYMENT	@	$-88.91	$177.82
08/19/2003	PAYMENT	@	$-88.93	$266.73
07/01/2003	BILL	NUNEZ, ALFREDO & MARIC @	$355.66	$355.66