Tax Account 001-392-003
Owners
TELLERIA, GILLAN ET AL
220 RIVER ST
ELKO, NV 89801-3647
TELLERIA, JOE JR ET AL
TELLERIA, IRAILA ET AL
817333
Account Summary
| Account ID | 001-392-003 |
|---|---|
| Account Type | Real Estate |
| Location | 236 RIVER ST ELKO CITY |
| Balance | $453.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $889.89 |
| Total | $889.89 |
| Paid | $435.92 |
| Balance | $453.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $810.53 | $0.00 | $810.53 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $786.99 | $0.00 | $786.99 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $751.84 | $0.00 | $751.84 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $711.39 | $0.00 | $711.39 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $686.42 | $0.00 | $686.42 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $676.80 | $0.00 | $676.80 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $653.20 | $6.53 | $659.73 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $645.82 | $0.00 | $645.82 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $638.79 | $0.00 | $638.79 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $620.05 | $0.00 | $620.05 | $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 | 243.54 | 243.54 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 213.38 | 213.38 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 150.63 | 150.63 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 143.20 | 143.20 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 133.01 | 133.01 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 123.42 | 123.42 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 107.48 | 107.48 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 112.10 | 112.10 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 99.30 | 99.30 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 89.75 | 89.75 | .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 | $-18.29 | $453.97 |
| 08/30/2024 | PAYMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK ORIG: SYS | $-417.63 | $472.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $889.89 |
| 08/30/2024 | ADJUSTMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK VOIDED PAYMENT: 994969. REASON: AMENDMENT TO RE 2025 | $417.63 | $889.89 |
| 08/30/2024 | PAYMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK | $-417.63 | $472.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.08 | $889.89 |
| 08/30/2024 | ADJUSTMENT | TELLERIA, GILLAN CHECK 1702 VOIDED PAYMENT: 913601. REASON: AMENDMENT TO RE 2025 | $417.63 | $834.81 |
| 07/23/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1702 | $-417.63 | $417.18 |
| 07/10/2024 | BILL | TELLERIA, GILLAN ET AL | $834.81 | $834.81 |
| 01/02/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1639 | $-405.24 | $0.00 |
| 08/14/2023 | PAYMENT | TELLERIA, GILLAN CHECK NUM: 1594 | $-405.29 | $405.24 |
| 07/12/2023 | BILL | TELLERIA, GILLAN ET AL | $810.53 | $810.53 |
| 01/03/2023 | PAYMENT | TELERIA, GILLAN CHECK NUM: 1513 | $-393.46 | $0.00 |
| 07/26/2022 | PAYMENT | TELLERIA, JOSE A CASH | $-393.53 | $393.46 |
| 07/12/2022 | BILL | TELLERIA, JOSE A | $786.99 | $786.99 |
| 12/29/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1366 | $-375.90 | $0.00 |
| 07/21/2021 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1312 | $-375.94 | $375.90 |
| 07/14/2021 | BILL | TELLERIA, JOSE A | $751.84 | $751.84 |
| 01/06/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1238 | $-355.68 | $0.00 |
| 07/21/2020 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1189 | $-355.71 | $355.68 |
| 07/15/2020 | BILL | TELLERIA, JOSE A | $711.39 | $711.39 |
| 12/12/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK | $-343.20 | $0.00 |
| 08/13/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1058 | $-343.22 | $343.20 |
| 07/10/2019 | BILL | TELLERIA, JOSE A | $686.42 | $686.42 |
| 12/13/2018 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 955 | $-338.36 | $0.00 |
| 07/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLIAN CHECK NUM: 851 | $-338.44 | $338.36 |
| 07/09/2018 | BILL | TELLERIA, JOSE A | $676.80 | $676.80 |
| 01/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLAN CHECK NUM: 742 | $-333.13 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.53 | $333.13 |
| 07/11/2017 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 647 | $-326.60 | $326.60 |
| 07/07/2017 | BILL | TELLERIA, JOSE A | $653.20 | $653.20 |
| 01/11/2017 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00552 | $-322.88 | $0.00 |
| 08/05/2016 | PAYMENT | TELLERIA, JOSE CHECK NUM: 465 | $-322.94 | $322.88 |
| 07/08/2016 | BILL | TELLERIA, JOSE A | $645.82 | $645.82 |
| 01/08/2016 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 361 | $-319.38 | $0.00 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 262 | $-319.41 | $319.38 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 262 | $319.41 | $638.79 |
| 07/13/2015 | VOID | TELLERIA, JOSE & GILLAN CHECK NUM: 262 | $-319.41 | $319.38 |
| 07/08/2015 | BILL | TELLERIA, JOSE A | $638.79 | $638.79 |
| 01/05/2015 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00186 | $-310.00 | $0.00 |
| 07/21/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 128 | $-310.05 | $310.00 |
| 07/10/2014 | BILL | TELLERIA, JOSE A | $620.05 | $620.05 |
| 03/26/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 1720 | $-153.19 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.89 | $153.19 |
| 01/09/2014 | PAYMENT | Auto Restore Payment CHECK NUM: 1683 | $-147.30 | $147.30 |
| 01/09/2014 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1683 | $147.30 | $294.60 |
| 01/09/2014 | ADJUSTMENT | Entered twice by mistake | $147.30 | $147.30 |
| 01/08/2014 | VOID | TELLERIA, JOSE AND GILLAN CHECK NUM: 1683 | $-147.30 | $0.00 |
| 01/08/2014 | VOID | TELLERIA, JOSE CHECK | $-147.30 | $147.30 |
| 08/14/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1631 | $-294.64 | $294.60 |
| 07/16/2013 | BILL | TELLERIA, JOSE A | $589.24 | $589.24 |
| 01/16/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1559 | $-278.56 | $0.00 |
| 08/13/2012 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1497 | $-278.61 | $278.56 |
| 07/10/2012 | BILL | TELLERIA, JOSE A | $557.17 | $557.17 |
| 01/09/2012 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1435 | $-269.43 | $0.00 |
| 07/14/2011 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1381 | $-269.42 | $269.43 |
| 07/14/2011 | BILL | TELLERIA, JOSE A | $538.85 | $538.85 |
| 01/14/2011 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1298 | $-275.30 | $0.00 |
| 07/27/2010 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1246 | $-275.36 | $275.30 |
| 07/14/2010 | BILL | TELLERIA, JOSE A | $550.66 | $550.66 |
| 01/07/2010 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1171 | $-273.98 | $0.00 |
| 07/28/2009 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1127 | $-273.99 | $273.98 |
| 07/21/2009 | BILL | TELLERIA, JOSE A | $547.97 | $547.97 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1067 | $-266.38 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $266.38 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1067 | $266.38 | $266.38 |
| 01/12/2009 | VOID | TELLERIA, JOSE CHECK NUM: 1067 | $-266.38 | $0.00 |
| 08/14/2008 | PAYMENT | TELLERIA, JOSE CHECK | $-266.41 | $266.38 |
| 07/14/2008 | BILL | TELLERIA, JOSE A | $532.79 | $532.79 |
| 01/14/2008 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1852 | $-260.14 | $0.00 |
| 07/18/2007 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1796 | $-260.17 | $260.14 |
| 07/13/2007 | BILL | TELLERIA, JOSE A | $520.31 | $520.31 |
| 03/30/2007 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1767 | $-79.79 | $0.00 |
| 03/30/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1738 | $-177.57 | $79.79 |
| 03/30/2007 | AMENDMENT | w/o pen ck applied wrong | $-18.02 | $257.36 |
| 03/30/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1738 | $177.57 | $275.38 |
| 03/30/2007 | VOID | TELLERIA, JOSE A CHECK NUM: 1738 | $-177.57 | $97.81 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.87 | $275.38 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.15 | $262.51 |
| 07/24/2006 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1674 | $-257.38 | $257.36 |
| 07/19/2006 | BILL | TELLERIA, JOSE A | $514.74 | $514.74 |
| 01/11/2006 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1612 | $-283.60 | $0.00 |
| 08/01/2005 | PAYMENT | GILLAN TELLERIA CHECK NUM: 1554 | $-283.61 | $283.60 |
| 07/21/2005 | BILL | TELLERIA, JOSE A | $567.21 | $567.21 |
| 01/05/2005 | PAYMENT | @ | $-272.40 | $0.00 |
| 07/12/2004 | PAYMENT | @ | $-272.43 | $272.40 |
| 07/01/2004 | BILL | TELLERIA, JOSE A @ | $544.83 | $544.83 |
| 01/06/2004 | PAYMENT | @ | $-260.40 | $0.00 |
| 07/28/2003 | PAYMENT | @ | $-260.40 | $260.40 |
| 07/01/2003 | BILL | TELLERIA, JOSE A @ | $520.80 | $520.80 |
