Tax Account 001-392-002

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Owners

TELLERIA, GILLAN
220 RIVER ST
ELKO, NV 89801-3647

817333

Account Summary

Account ID	001-392-002
Account Type	Real Estate
Location	220 RIVER ST ELKO CITY
Balance	$374.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $374.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.09
Total	$733.09
Paid	$358.96
Balance	$374.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$172.07	$0.00	$172.07	$172.07	$0.00
2	10/07/2024	10/17/2024	Paid	$186.89	$0.00	$186.89	$186.89	$0.00
3	01/06/2025	01/16/2025	Due	$186.89	$0.00	$186.89	$0.00	$186.89	Pay $186.89 Now
4	03/03/2025	03/13/2025	Due	$187.24	$0.00	$187.24	$0.00	$374.13	Pay $374.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.86	$0.00	$666.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$647.49	$0.00	$647.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$628.67	$0.00	$628.67	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$609.75	$0.00	$609.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$591.74	$0.00	$591.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$579.25	$0.00	$579.25	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$562.43	$5.62	$568.05	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$546.06	$0.00	$546.06	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$529.22	$0.00	$529.22	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$514.81	$0.00	$514.81	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	200.07	200.07	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	175.25	175.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	124.58	124.58	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	122.66	122.66	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	114.64	114.64	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	105.57	105.57	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	92.48	92.48	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	94.74	94.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	82.26	82.26	.00	.00
2014-2015	S05	Elko Redevelopment	74.47	74.47	.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
09/13/2024	PAYMENT	TELLERIA, GILLAN CARD	$-15.31	$374.13
08/30/2024	PAYMENT	TELLERIA, GILLAN SYS ORIG: CASH ORIG: SYS	$-343.65	$389.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$733.09
08/30/2024	ADJUSTMENT	TELLERIA, GILLAN SYS ORIG: CASH VOIDED PAYMENT: 994036. REASON: AMENDMENT TO RE 2025	$343.65	$733.09
08/30/2024	PAYMENT	TELLERIA, GILLAN SYS ORIG: CASH	$-343.65	$389.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.28	$733.09
08/30/2024	ADJUSTMENT	TELLERIA, GILLAN CHECK 1702 VOIDED PAYMENT: 913603. REASON: AMENDMENT TO RE 2025	$343.65	$686.81
07/23/2024	PAYMENT	TELLERIA, GILLAN CHECK 1702	$-343.65	$343.16
07/10/2024	BILL	TELLERIA, GILLAN	$686.81	$686.81
01/02/2024	PAYMENT	TELLERIA, GILLAN CHECK 1639	$-333.40	$0.00
08/14/2023	PAYMENT	TELLERIA, GILLAN CHECK NUM: 1594	$-333.46	$333.40
07/12/2023	BILL	TELLERIA, GILLAN	$666.86	$666.86
01/03/2023	PAYMENT	TELERIA, GILLAN CHECK NUM: 1513	$-323.72	$0.00
07/26/2022	PAYMENT	TELLERIA, JOSE A CASH	$-323.77	$323.72
07/12/2022	BILL	TELLERIA, JOSE A	$647.49	$647.49
12/29/2021	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1366	$-314.32	$0.00
07/21/2021	PAYMENT	TELLERIA, JOSE CHECK NUM: 1312	$-314.35	$314.32
07/14/2021	BILL	TELLERIA, JOSE A	$628.67	$628.67
01/06/2021	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1238	$-304.86	$0.00
07/21/2020	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1189	$-304.89	$304.86
07/15/2020	BILL	TELLERIA, JOSE A	$609.75	$609.75
12/12/2019	PAYMENT	TELLERIA, JOSE & GILLAN CHECK	$-295.86	$0.00
08/13/2019	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1058	$-295.88	$295.86
07/10/2019	BILL	TELLERIA, JOSE A	$591.74	$591.74
12/13/2018	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 955	$-289.60	$0.00
07/16/2018	PAYMENT	TELLERIA, JOSE A & GILLIAN CHECK NUM: 851	$-289.65	$289.60
07/09/2018	BILL	TELLERIA, JOSE A	$579.25	$579.25
01/16/2018	PAYMENT	TELLERIA, JOSE A & GILLAN CHECK NUM: 742	$-286.82	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.62	$286.82
07/11/2017	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 647	$-281.23	$281.20
07/07/2017	BILL	TELLERIA, JOSE A	$562.43	$562.43
01/11/2017	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 00552	$-273.00	$0.00
08/05/2016	PAYMENT	TELLERIA, JOSE CHECK NUM: 465	$-273.06	$273.00
07/08/2016	BILL	TELLERIA, JOSE A	$546.06	$546.06
01/08/2016	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 361	$-264.60	$0.00
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 262	$-264.62	$264.60
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 262	$264.62	$529.22
07/13/2015	VOID	TELLERIA, JOSE & GILLAN CHECK NUM: 262	$-264.62	$264.60
07/08/2015	BILL	TELLERIA, JOSE A	$529.22	$529.22
01/05/2015	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 00186	$-257.38	$0.00
07/21/2014	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 128	$-257.43	$257.38
07/10/2014	BILL	TELLERIA, JOSE A	$514.81	$514.81
03/26/2014	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 1720	$-129.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.99	$129.70
01/09/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1683	$-124.71	$124.71
01/09/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 1683	$124.71	$249.42
01/09/2014	ADJUSTMENT	Entered twice by mistake	$124.71	$124.71
01/08/2014	VOID	TELLERIA, JOSE AND GILLAN CHECK NUM: 1683	$-124.71	$0.00
01/08/2014	VOID	TELLERIA, JOSE CHECK	$-124.71	$124.71
08/14/2013	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1631	$-249.43	$249.42
07/16/2013	BILL	TELLERIA, JOSE A	$498.85	$498.85
01/16/2013	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1559	$-242.14	$0.00
08/13/2012	PAYMENT	TELLERIA, JOSE CHECK NUM: 1497	$-242.18	$242.14
07/10/2012	BILL	TELLERIA, JOSE A	$484.32	$484.32
01/09/2012	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1435	$-235.11	$0.00
07/14/2011	PAYMENT	TELLERIA, JOSE CHECK NUM: 1381	$-235.10	$235.11
07/14/2011	BILL	TELLERIA, JOSE A	$470.21	$470.21
01/14/2011	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1298	$-229.00	$0.00
07/27/2010	PAYMENT	TELLERIA, JOSE A CHECK NUM: 1246	$-229.03	$229.00
07/14/2010	BILL	TELLERIA, JOSE A	$458.03	$458.03
01/07/2010	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1171	$-229.20	$0.00
07/28/2009	PAYMENT	TELLERIA, JOSE A CHECK NUM: 1127	$-229.22	$229.20
07/21/2009	BILL	TELLERIA, JOSE A	$458.42	$458.42
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1067	$-223.32	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$223.32
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1067	$223.32	$223.32
01/12/2009	VOID	TELLERIA, JOSE CHECK NUM: 1067	$-223.32	$0.00
08/14/2008	PAYMENT	TELLERIA, JOSE CHECK	$-223.35	$223.32
07/14/2008	BILL	TELLERIA, JOSE A	$446.67	$446.67
01/14/2008	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1852	$-218.50	$0.00
07/18/2007	PAYMENT	TELLERIA, JOSE A CHECK NUM: 1796	$-218.52	$218.50
07/13/2007	BILL	TELLERIA, JOSE A	$437.02	$437.02
01/16/2007	PAYMENT	TELLERIA, JOSE CHECK NUM: 1738	$-220.67	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$220.67
07/24/2006	PAYMENT	TELLERIA, JOSE CHECK NUM: 1674	$-216.36	$216.34
07/19/2006	BILL	TELLERIA, JOSE A	$432.70	$432.70
01/11/2006	PAYMENT	TELLERIA, JOSE CHECK NUM: 1612	$-233.66	$0.00
08/01/2005	PAYMENT	GILLAN TELLERIA CHECK NUM: 1554	$-233.66	$233.66
07/21/2005	BILL	TELLERIA, JOSE A	$467.32	$467.32
01/05/2005	PAYMENT	@	$-224.86	$0.00
07/12/2004	PAYMENT	@	$-224.86	$224.86
07/01/2004	BILL	TELLERIA, JOSE A @	$449.72	$449.72
01/06/2004	PAYMENT	@	$-215.40	$0.00
07/28/2003	PAYMENT	@	$-215.41	$215.40
07/01/2003	BILL	TELLERIA, JOSE A @	$430.81	$430.81