Tax Account 001-393-008

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Owners

RODRIGUEZ, MARGARITA ET AL
124 DOUGLAS ST
ELKO, NV 89801-3639

SORIA, MARTIN JACOBO ET AL

822927

Account Summary

Account ID	001-393-008
Account Type	Real Estate
Location	124 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-393-008

Account Type

Real Estate

Location

124 DOUGLAS ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.58
Total	$320.58
Paid	$320.58
Balance	$0.00
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

$320.58

Total

$320.58

Paid

$320.58

Balance

$0.00

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	$80.43	$0.00	$80.43	$80.43	$0.00
2	10/07/2024	10/17/2024	Paid	$80.05	$0.00	$80.05	$80.05	$0.00
3	01/06/2025	01/16/2025	Paid	$80.05	$0.00	$80.05	$80.05	$0.00
4	03/03/2025	03/13/2025	Paid	$80.05	$0.00	$80.05	$80.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.79	$0.00	$324.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$314.33	$0.00	$314.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$313.98	$0.00	$313.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$299.51	$0.00	$299.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$321.01	$0.00	$321.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$321.86	$0.00	$321.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$323.43	$0.00	$323.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$310.45	$0.00	$310.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$315.10	$0.00	$315.10	$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
08/12/2024	PAYMENT	RODRIGUEZ, MARGARITA CARD	$-320.58	$0.00
07/10/2024	BILL	RODRIGUEZ, MARGARITA ET AL	$320.58	$320.58
08/11/2023	PAYMENT	JACOBO, MARGARITA CASH	$-324.79	$0.00
07/12/2023	BILL	CARA PROPERTIES LLC	$324.79	$324.79
08/12/2022	PAYMENT	RODRIGUEZ, MARGARITA CREDIT: D	$-314.33	$0.00
07/12/2022	BILL	MONTES DE OCA, ALFRED	$314.33	$314.33
08/13/2021	PAYMENT	JACOBO-SORIA, MARTIN & MAGGIE CASH	$-313.98	$0.00
07/14/2021	BILL	MONTES DE OCA, ALFRED	$313.98	$313.98
08/10/2020	PAYMENT	RODRIGUEZ, MARGARITA CASH	$-299.51	$0.00
07/15/2020	BILL	MONTES DE OCA, ALFRED	$299.51	$299.51
08/19/2019	PAYMENT	RODRIGUEZ, MARGARITA CASH	$-319.63	$0.00
07/10/2019	BILL	MONTES DE OCA, ALFRED	$319.63	$319.63
08/17/2018	PAYMENT	RODRIGUEZ, MARGARITA CASH	$-321.01	$0.00
07/09/2018	BILL	MONTES DE OCA, ALFRED	$321.01	$321.01
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-80.46	$0.00
01/02/2018	PAYMENT	JACOBO-SORIA, MARTIN CREDIT: D	$-80.46	$80.46
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-80.46	$160.92
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-80.48	$241.38
07/07/2017	BILL	MONTES DE OCA, ALFRED	$321.86	$321.86
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-80.85	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-80.85	$80.85
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-80.85	$161.70
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-80.88	$242.55
07/08/2016	BILL	MONTES DE OCA, ALFRED	$323.43	$323.43
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-77.61	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-77.61	$77.61
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-77.61	$155.22
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-77.62	$232.83
07/08/2015	BILL	MONTES DE OCA, ALFRED	$310.45	$310.45
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-78.77	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-78.77	$78.77
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-78.77	$157.54
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-78.79	$236.31
07/10/2014	BILL	MONTES DE OCA, ALFRED	$315.10	$315.10
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-78.52	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-78.52	$78.52
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-78.52	$157.04
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-78.54	$235.56
07/16/2013	BILL	MONTES DE OCA, ALFRED	$314.10	$314.10
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.63	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-79.63	$79.63
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.63	$159.26
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.64	$238.89
07/10/2012	BILL	MONTES DE OCA, ALFRED	$318.53	$318.53
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-79.79	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-79.79	$79.79
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.79	$159.58
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-79.82	$239.37
07/14/2011	BILL	MONTES DE OCA, ALFRED	$319.19	$319.19
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-93.35	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-93.35	$93.35
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-93.35	$186.70
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-93.36	$280.05
07/14/2010	BILL	MONTES DE OCA, ALFRED	$373.41	$373.41
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.63	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.63	$89.63
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.63	$179.26
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-89.63	$268.89
07/21/2009	BILL	MONTES DE OCA, ALFRED	$358.52	$358.52
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.28	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.28	$89.28
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-89.28	$178.56
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.28	$267.84
07/14/2008	BILL	MONTES DE OCA, ALFRED	$357.12	$357.12
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-88.79	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-88.79	$88.79
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-88.79	$177.58
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-88.82	$266.37
07/13/2007	BILL	MONTES DE OCA, ALFRED	$355.19	$355.19
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-88.56	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-88.56	$88.56
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-88.56	$177.12
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-88.57	$265.68
07/19/2006	BILL	MONTES DE OCA, ALFRED	$354.25	$354.25
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-95.14	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-91.48	$95.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.66	$186.62
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-95.14	$182.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.66	$278.10
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-91.49	$274.44
07/21/2005	BILL	MONTES DE OCA, ALFRED	$365.93	$365.93
03/24/2005	PAYMENT	@	$-88.90	$0.00
01/14/2005	PAYMENT	@	$-88.90	$88.90
10/18/2004	PAYMENT	@	$-88.90	$177.80
08/30/2004	PAYMENT	@	$-88.93	$266.70
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$355.63	$355.63
03/15/2004	PAYMENT	@	$-86.11	$0.00
01/20/2004	PAYMENT	@	$-86.11	$86.11
10/20/2003	PAYMENT	@	$-86.11	$172.22
09/03/2003	PAYMENT	@	$-91.12	$258.33
07/01/2003	PENALTY	Penalty 03-04	$5.00	$349.45
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$344.45	$344.45