Tax Account 001-391-012

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Owners

BRIZUELA DE CISNEROS, SARA NOEM
105 DOUGLAS ST
ELKO, NV 89801-3638

745943

Account Summary

Account ID	001-391-012
Account Type	Real Estate
Location	105 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-391-012

Account Type

Real Estate

Location

105 DOUGLAS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.75
Total	$805.75
Paid	$805.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.75

Total

$805.75

Paid

$805.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.34	$0.00	$189.34	$189.34	$0.00
2	10/07/2024	10/17/2024	Paid	$205.47	$0.00	$205.47	$205.47	$0.00
3	01/06/2025	01/16/2025	Paid	$205.47	$0.00	$205.47	$205.47	$0.00
4	03/03/2025	03/13/2025	Paid	$205.47	$0.00	$205.47	$205.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.04	$0.00	$734.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$712.71	$106.91	$819.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$691.98	$0.00	$691.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$671.21	$1.71	$672.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$652.54	$52.20	$704.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$641.91	$0.00	$641.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$632.69	$0.00	$632.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$630.67	$22.08	$652.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$458.68	$0.00	$458.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$446.33	$0.00	$446.33	$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	1.98	.00	.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
09/17/2024	PAYMENT	BRIZUELA DE CISNEROS, SARA NOEM CASH	$-505.75	$0.00
08/30/2024	PAYMENT	BRIZUELA DE CISNEROS, SARA NOEM SYS ORIG: CASH	$-300.00	$505.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.74	$805.75
08/30/2024	ADJUSTMENT	BRIZUELA DE CISNEROS, SARA NOEM CASH VOIDED PAYMENT: 918239. REASON: AMENDMENT TO RE 2025	$300.00	$756.01
07/30/2024	PAYMENT	BRIZUELA DE CISNEROS, SARA NOEM CASH	$-300.00	$456.01
07/10/2024	BILL	BRIZUELA DE CISNEROS, SARA NOEM	$756.01	$756.01
08/16/2023	PAYMENT	BRIZUELA DE CISNEROS, SARA NOE CASH	$-734.04	$0.00
07/12/2023	BILL	BRIZUELA DE CISNEROS, SARA NOE	$734.04	$734.04
04/24/2023	PAYMENT	RIVAS, EDWIN CREDIT: D	$-819.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.89	$819.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.07	$769.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.82	$737.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.13	$719.84
07/12/2022	BILL	BRIZUELA DE CISNEROS, SARA NOE	$712.71	$712.71
08/06/2021	PAYMENT	RIVAS, EDWIN CASH	$-691.98	$0.00
07/14/2021	BILL	BRIZUELA DE CISNEROS, SARA NOE	$691.98	$691.98
08/04/2020	PAYMENT	BRIZUELA DE CISNEROS, SARA CASH	$-672.92	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.71	$672.92
07/15/2020	BILL	BRIZUELA DE CISNEROS, SARA NOE	$671.21	$671.21
04/02/2020	PAYMENT	EDWIN M RIVAS CHECK NUM: ACH	$-163.13	$0.00
04/02/2020	PAYMENT	EDWIN M RIVAS CHECK NUM: ACH	$-192.49	$163.13
04/02/2020	PAYMENT	EDWIN M RIVAS CHECK NUM: ACH	$-179.44	$355.62
04/02/2020	PAYMENT	EDWIN M RIVAS CHECK NUM: ACH	$-169.68	$535.06
04/01/2020	AMENDMENT	REMOVE ADJ	$-45.68	$704.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.68	$750.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$704.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.36	$704.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.31	$675.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.53	$659.07
07/10/2019	BILL	BRIZUELA DE CISNEROS, SARA NOE	$652.54	$652.54
07/26/2018	PAYMENT	IRIONDO, IGNACIO CASH	$-641.91	$0.00
07/09/2018	BILL	IRIONDO, IGNACIO	$641.91	$641.91
08/28/2017	PAYMENT	CISNEROS, SARA CASH	$-632.69	$0.00
07/07/2017	BILL	IRIONDO, IGNACIO	$632.69	$632.69
11/08/2016	PAYMENT	CISNEROS, SARA CASH	$-652.75	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.77	$652.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.31	$636.98
07/08/2016	BILL	IRIONDO, IGNACIO	$630.67	$630.67
07/14/2015	PAYMENT	CISNEROS, SARA O CASH	$-458.68	$0.00
07/08/2015	BILL	IRIONDO, IGNACIO	$458.68	$458.68
07/22/2014	PAYMENT	IRIONDO, IGNACIO CASH	$-446.33	$0.00
07/10/2014	BILL	IRIONDO, IGNACIO	$446.33	$446.33
07/25/2013	PAYMENT	IRIONDO, IGNACIO CASH	$-432.35	$0.00
07/16/2013	BILL	IRIONDO, IGNACIO	$432.35	$432.35
03/21/2013	PAYMENT	IRIONDO, IGNACIO CASH	$-109.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$109.14
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.94	$104.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.94	$209.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.94	$314.82
07/10/2012	BILL	IRIONDO, IGNACIO	$419.76	$419.76
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.88	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$101.88	$101.88
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.88	$101.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-101.88	$203.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.89	$305.64
07/14/2011	BILL	IRIONDO, IGNACIO	$407.53	$407.53
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.56	$102.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.56	$205.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.59	$307.68
07/14/2010	BILL	IRIONDO, IGNACIO	$410.27	$410.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$101.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$203.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.99	$305.97
07/21/2009	BILL	IRIONDO, IGNACIO	$407.96	$407.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.54	$99.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.54	$199.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.55	$298.62
07/14/2008	BILL	IRIONDO, IGNACIO	$398.17	$398.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.52	$97.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.52	$195.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.53	$292.56
07/13/2007	BILL	IRIONDO, IGNACIO	$390.09	$390.09
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.62	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.62	$96.62
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.62	$193.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-96.62	$289.86
07/19/2006	BILL	IRIONDO, IGNACIO	$386.48	$386.48
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-103.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-103.55	$103.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-103.55	$207.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-103.58	$310.65
07/21/2005	BILL	IRIONDO, IGNACIO	$414.23	$414.23
03/04/2005	PAYMENT	@	$-99.77	$0.00
12/29/2004	PAYMENT	@	$-99.77	$99.77
10/14/2004	PAYMENT	@	$-99.77	$199.54
08/24/2004	PAYMENT	@	$-99.80	$299.31
07/01/2004	BILL	IRIONDO, IGNACIO @	$399.11	$399.11
03/10/2004	PAYMENT	@	$-95.67	$0.00
01/09/2004	PAYMENT	@	$-95.67	$95.67
09/15/2003	PAYMENT	@	$-95.67	$191.34
08/06/2003	PAYMENT	@	$-95.68	$287.01
07/01/2003	BILL	IRIONDO, IGNACIO @	$382.69	$382.69