Tax Account 001-391-011

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Owners

DURAN, RUBENISAAC
1037 RIVER ST
ELKO, NV 89801-3930

725929

Account Summary

Account ID	001-391-011
Account Type	Real Estate
Location	121 DOUGLAS ST ELKO CITY
Balance	$569.61
Currently Due	$0.00

Account ID

001-391-011

Account Type

Real Estate

Location

121 DOUGLAS ST
ELKO CITY

Balance

$569.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.21
Total	$746.21
Paid	$176.60
Balance	$569.61
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

$746.21

Total

$746.21

Paid

$176.60

Balance

$569.61

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	$176.60	$0.00	$176.60	$176.60	$0.00
2	10/07/2024	10/17/2024	Due	$189.86	$0.00	$189.86	$0.00	$189.86
3	01/06/2025	01/16/2025	Due	$189.86	$0.00	$189.86	$0.00	$379.72
4	03/03/2025	03/13/2025	Due	$189.89	$0.00	$189.89	$0.00	$569.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.40	$6.54	$659.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$605.16	$27.00	$632.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$579.81	$6.03	$585.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$548.51	$19.20	$567.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$529.20	$55.56	$584.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$522.64	$0.00	$522.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$512.13	$5.12	$517.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$510.05	$53.55	$563.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$500.28	$22.51	$522.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$486.72	$43.81	$530.53	$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	DURAN, YOLANDA R SYS 1452 ORIG: CHECK	$-176.60	$569.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.71	$746.21
08/30/2024	ADJUSTMENT	DURAN, YOLANDA R CHECK 1452 VOIDED PAYMENT: 946788. REASON: AMENDMENT TO RE 2025	$176.60	$705.50
08/26/2024	PAYMENT	DURAN, YOLANDA R CHECK 1452	$-176.60	$528.90
07/10/2024	BILL	DURAN, RUBENISAAC	$705.50	$705.50
03/01/2024	PAYMENT	DURAN, YOLANDA CHECK 1441	$-163.34	$0.00
01/03/2024	PAYMENT	DURAN, YOLANDA CHECK 1434	$-163.34	$163.34
10/03/2023	PAYMENT	DURAN, YOLANDA R CHECK 1418	$-163.34	$326.68
09/08/2023	PAYMENT	"DURAN, YOLANDA R " CHECK 1414	$-169.92	$490.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$659.94
07/12/2023	BILL	DURAN, RUBENISAAC	$653.40	$653.40
03/08/2023	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1549	$-151.28	$0.00
02/03/2023	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1546	$-169.60	$151.28
01/30/2023	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1545	$-151.28	$320.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.00	$472.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.95	$457.16
09/06/2022	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1529	$-160.00	$451.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.05	$611.21
07/12/2022	BILL	DURAN, RUBENISAAC	$605.16	$605.16
03/11/2022	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1509	$-6.03	$0.00
03/04/2022	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1507	$-144.95	$6.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$150.98
01/07/2022	PAYMENT	DURAN, YOLANDA CHECK NUM: 1498	$-289.90	$150.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.80	$440.65
08/16/2021	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1485	$-144.96	$434.85
07/14/2021	BILL	DURAN, RUBENISAAC	$579.81	$579.81
03/01/2021	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1473	$-137.12	$0.00
12/24/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1465	$-137.12	$137.12
11/13/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1463	$-19.20	$274.24
11/06/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1462	$-274.27	$293.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.71	$567.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.49	$554.00
07/15/2020	BILL	DURAN, RUBENISAAC	$548.51	$548.51
04/10/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1384	$-301.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.23	$301.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$288.41
01/27/2020	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1380	$-283.12	$288.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.81	$571.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.23	$547.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.29	$534.49
07/10/2019	BILL	DURAN, RUBENISAAC	$529.20	$529.20
03/13/2019	PAYMENT	DURAN, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 027645	$-130.65	$0.00
11/07/2018	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1324	$-130.65	$130.65
10/05/2018	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1322	$-130.65	$261.30
08/13/2018	PAYMENT	DURAN, YOLANDA R CHECK NUM: 1316	$-130.69	$391.95
07/09/2018	BILL	DURAN, RUBENISAAC	$522.64	$522.64
09/26/2017	PAYMENT	DURAN, YOLANDA R CHECK BANK: OP INTERNET NUM: 125956815	$-517.25	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.12	$517.25
07/07/2017	BILL	DURAN, RUBENISAAC	$512.13	$512.13
04/25/2017	PAYMENT	DURAN, YOLANDA R CHECK BANK: OP INTERNET NUM: 124289673	$-290.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.75	$290.72
03/16/2017	PAYMENT	DURAN, YOLANDA R CHECK BANK: OP INTERNET NUM: 123730516	$-272.88	$277.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.95	$550.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.75	$527.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$515.15
07/08/2016	BILL	ROMAN, BIENVENIDO ET AL	$510.05	$510.05
02/03/2016	PAYMENT	DURAN, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 001007	$-255.14	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$255.14
12/08/2015	PAYMENT	DURAN, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 627747	$-267.65	$250.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.51	$517.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$505.28
07/08/2015	BILL	ROMAN, BIENVENIDO ET AL	$500.28	$500.28
03/16/2015	PAYMENT	DURAN, YOLANDA CHECK BANK: OP INTERNET NUM: 112817831	$-126.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.87	$126.55
03/05/2015	PAYMENT	DURAN, YOLANDA R. CHECK BANK: OP INTERNET NUM: 112654459	$-143.58	$121.68
02/02/2015	PAYMENT	DURAN, YOLANDA CREDIT: D BANK: OP INTERNET NUM: 016787	$-260.40	$265.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.90	$525.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.17	$503.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.87	$491.59
07/10/2014	BILL	ROMAN, BIENVENIDO	$486.72	$486.72
04/21/2014	PAYMENT	ROMAN, BIENVENIDO CHECK BANK: OP INTERNET NUM: 107982618	$-542.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.01	$542.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.22	$509.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.79	$488.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.72	$476.31
07/16/2013	BILL	ROMAN, BIENVENIDO	$471.59	$471.59
03/01/2013	PAYMENT	DURAN, YOLANDA R CREDIT: D	$-114.46	$0.00
01/18/2013	PAYMENT	YOLANDA DURAN CASH	$-198.58	$114.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.13	$313.04
01/18/2013	PAYMENT	DURAN, YOLANDA CASH	$-300.00	$303.91
01/02/2013	INTEREST	Monthly Interest	$0.93	$603.91
12/03/2012	INTEREST	Monthly Interest	$0.93	$602.98
11/01/2012	INTEREST	Monthly Interest	$0.93	$602.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.45	$601.12
10/01/2012	INTEREST	Monthly Interest	$0.93	$589.67
09/04/2012	INTEREST	Monthly Interest	$0.93	$588.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.58	$587.81
08/01/2012	INTEREST	Monthly Interest	$0.93	$583.23
07/10/2012	BILL	ROMAN, BIENVENIDO	$457.86	$582.30
07/02/2012	INTEREST	Monthly Interest	$0.93	$124.44
06/01/2012	INTEREST	Monthly Interest	$0.93	$123.51
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$122.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.45	$115.58
02/23/2012	PAYMENT	DURAN, YOLANDA CREDIT: D	$-368.95	$111.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.00	$480.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.11	$460.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.45	$448.97
07/14/2011	BILL	ROMAN, BIENVENIDO	$444.52	$444.52
02/14/2011	PAYMENT	DURAN, YOLANDA CREDIT: D	$-324.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.34	$324.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$314.37
09/14/2010	PAYMENT	YOLANDA DURAN CHECK NUM: 12676	$-107.57	$310.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.14	$417.80
07/14/2010	BILL	ROMAN, BIENVENIDO	$413.66	$413.66
08/03/2009	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 12606	$-415.20	$0.00
07/21/2009	BILL	ROMAN, BIENVENIDO	$415.20	$415.20
02/23/2009	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 12549	$-318.02	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.13	$318.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.05	$307.89
07/28/2008	PAYMENT	ROMAN, BIENVENIDO CHECK NUM: 12226	$-101.29	$303.84
07/14/2008	BILL	ROMAN, BIENVENIDO	$405.13	$405.13
03/21/2008	PAYMENT	YOLANDA DURAN CASH	$-241.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.58	$241.17
03/05/2008	PAYMENT	YOLANDA DURAN CASH	$-200.00	$228.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.86	$428.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.92	$410.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$400.81
07/13/2007	BILL	ROMAN, BIENVENIDO	$396.84	$396.84
03/23/2007	PAYMENT	BERMEJO, YOLANDA CASH	$-224.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.83	$224.08
02/06/2007	PAYMENT	ROMAN, BIENVENIDO CASH	$-210.33	$214.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.69	$424.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.83	$406.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$397.06
07/19/2006	BILL	ROMAN, BIENVENIDO	$393.13	$393.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-106.87	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-106.87	$106.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-106.87	$213.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-106.90	$320.61
07/21/2005	BILL	ROMAN, BIENVENIDO	$427.51	$427.51
03/03/2005	PAYMENT	@	$-102.92	$0.00
01/03/2005	PAYMENT	@	$-102.92	$102.92
10/01/2004	PAYMENT	@	$-102.92	$205.84
08/16/2004	PAYMENT	@	$-102.92	$308.76
07/01/2004	BILL	ROMAN, BIENVENIDO @	$411.68	$411.68
02/26/2004	PAYMENT	@	$-98.64	$0.00
01/09/2004	PAYMENT	@	$-98.64	$98.64
10/05/2003	PAYMENT	@	$-98.64	$197.28
08/19/2003	PAYMENT	@	$-98.64	$295.92
07/01/2003	BILL	ROMAN, BIENVENIDO @	$394.56	$394.56