Tax Account 001-394-006
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 | 001-394-006 |
|---|---|
| Account Type | Real Estate |
| Location | 257 WATER ST ELKO CITY |
| Balance | $426.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $837.06 |
| Total | $837.06 |
| Paid | $410.48 |
| Balance | $426.58 |
| 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 | $764.95 | $0.00 | $764.95 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $742.74 | $0.00 | $742.74 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $707.67 | $0.00 | $707.67 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $669.57 | $0.00 | $669.57 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $646.06 | $0.00 | $646.06 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $639.82 | $0.00 | $639.82 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $624.33 | $6.24 | $630.57 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $621.48 | $0.00 | $621.48 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $599.97 | $0.00 | $599.97 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $581.39 | $0.00 | $581.39 | $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 | 229.79 | 229.79 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 201.34 | 201.34 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 141.76 | 141.76 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 134.76 | 134.76 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 125.20 | 125.20 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 116.65 | 116.65 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 102.72 | 102.72 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 107.88 | 107.88 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 93.26 | 93.26 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 84.12 | 84.12 | .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 | $-16.31 | $426.58 |
| 08/30/2024 | PAYMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK ORIG: SYS | $-394.17 | $442.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $837.06 |
| 08/30/2024 | ADJUSTMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK VOIDED PAYMENT: 994975. REASON: AMENDMENT TO RE 2025 | $394.17 | $837.06 |
| 08/30/2024 | PAYMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK | $-394.17 | $442.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.23 | $837.06 |
| 08/30/2024 | ADJUSTMENT | TELLERIA, GILLAN CHECK 1702 VOIDED PAYMENT: 913600. REASON: AMENDMENT TO RE 2025 | $394.17 | $787.83 |
| 07/23/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1702 | $-394.17 | $393.66 |
| 07/10/2024 | BILL | TELLERIA, GILLAN ET AL | $787.83 | $787.83 |
| 01/02/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1639 | $-382.44 | $0.00 |
| 08/14/2023 | PAYMENT | TELLERIA, GILLAN CHECK NUM: 1594 | $-382.51 | $382.44 |
| 07/12/2023 | BILL | TELLERIA, GILLAN ET AL | $764.95 | $764.95 |
| 01/03/2023 | PAYMENT | TELERIA, GILLAN CHECK NUM: 1513 | $-371.34 | $0.00 |
| 07/26/2022 | PAYMENT | TELLERIA, JOSE A CASH | $-371.40 | $371.34 |
| 07/12/2022 | BILL | TELLERIA, JOSE A | $742.74 | $742.74 |
| 12/29/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1366 | $-353.82 | $0.00 |
| 07/21/2021 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1312 | $-353.85 | $353.82 |
| 07/14/2021 | BILL | TELLERIA, JOSE A | $707.67 | $707.67 |
| 01/06/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1238 | $-334.78 | $0.00 |
| 07/21/2020 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1189 | $-334.79 | $334.78 |
| 07/15/2020 | BILL | TELLERIA, JOSE A | $669.57 | $669.57 |
| 12/12/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK | $-323.02 | $0.00 |
| 08/13/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1058 | $-323.04 | $323.02 |
| 07/10/2019 | BILL | TELLERIA, JOSE A | $646.06 | $646.06 |
| 12/13/2018 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 955 | $-319.88 | $0.00 |
| 07/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLIAN CHECK NUM: 851 | $-319.94 | $319.88 |
| 07/09/2018 | BILL | TELLERIA, JOSE A | $639.82 | $639.82 |
| 01/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLAN CHECK NUM: 742 | $-318.40 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.24 | $318.40 |
| 07/11/2017 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 647 | $-312.17 | $312.16 |
| 07/07/2017 | BILL | TELLERIA, JOSE A | $624.33 | $624.33 |
| 01/11/2017 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00552 | $-310.72 | $0.00 |
| 08/05/2016 | PAYMENT | TELLERIA, JOSE CHECK NUM: 465 | $-310.76 | $310.72 |
| 07/08/2016 | BILL | TELLERIA, JOSE A | $621.48 | $621.48 |
| 01/08/2016 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 361 | $-299.96 | $0.00 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 262 | $-300.01 | $299.96 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 262 | $300.01 | $599.97 |
| 07/13/2015 | VOID | TELLERIA, JOSE & GILLAN CHECK NUM: 262 | $-300.01 | $299.96 |
| 07/08/2015 | BILL | TELLERIA, JOSE A | $599.97 | $599.97 |
| 01/05/2015 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00186 | $-290.68 | $0.00 |
| 07/21/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 128 | $-290.71 | $290.68 |
| 07/10/2014 | BILL | TELLERIA, JOSE A | $581.39 | $581.39 |
| 03/26/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 1720 | $-144.96 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.58 | $144.96 |
| 01/09/2014 | PAYMENT | Auto Restore Payment CHECK NUM: 1683 | $-139.38 | $139.38 |
| 01/09/2014 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1683 | $139.38 | $278.76 |
| 01/09/2014 | ADJUSTMENT | Entered twice by mistake | $139.38 | $139.38 |
| 01/08/2014 | VOID | TELLERIA, JOSE AND GILLAN CHECK NUM: 1683 | $-139.38 | $0.00 |
| 01/08/2014 | VOID | TELLERIA, JOSE CHECK | $-139.38 | $139.38 |
| 08/14/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1631 | $-278.79 | $278.76 |
| 07/16/2013 | BILL | TELLERIA, JOSE A | $557.55 | $557.55 |
| 01/16/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1559 | $-266.74 | $0.00 |
| 08/13/2012 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1497 | $-266.75 | $266.74 |
| 07/10/2012 | BILL | TELLERIA, JOSE A | $533.49 | $533.49 |
| 01/09/2012 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1435 | $-257.78 | $0.00 |
| 07/14/2011 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1381 | $-257.77 | $257.78 |
| 07/14/2011 | BILL | TELLERIA, JOSE A | $515.55 | $515.55 |
| 01/14/2011 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1298 | $-262.38 | $0.00 |
| 07/27/2010 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1246 | $-262.44 | $262.38 |
| 07/14/2010 | BILL | TELLERIA, JOSE A | $524.82 | $524.82 |
| 01/07/2010 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1171 | $-261.30 | $0.00 |
| 07/28/2009 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1127 | $-261.35 | $261.30 |
| 07/21/2009 | BILL | TELLERIA, JOSE A | $522.65 | $522.65 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1067 | $-255.40 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $255.40 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1067 | $255.40 | $255.40 |
| 01/12/2009 | VOID | TELLERIA, JOSE CHECK NUM: 1067 | $-255.40 | $0.00 |
| 08/14/2008 | PAYMENT | TELLERIA, JOSE CHECK | $-255.40 | $255.40 |
| 07/14/2008 | BILL | TELLERIA, JOSE A | $510.80 | $510.80 |
| 01/14/2008 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1852 | $-250.52 | $0.00 |
| 07/18/2007 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1796 | $-250.52 | $250.52 |
| 07/13/2007 | BILL | TELLERIA, JOSE A | $501.04 | $501.04 |
| 01/16/2007 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1738 | $-248.59 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.87 | $248.59 |
| 07/24/2006 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1674 | $-243.74 | $243.72 |
| 07/19/2006 | BILL | TELLERIA, JOSE A | $487.46 | $487.46 |
| 01/11/2006 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1612 | $-236.62 | $0.00 |
| 08/01/2005 | PAYMENT | GILLAN TELLERIA CHECK NUM: 1554 | $-236.64 | $236.62 |
| 07/21/2005 | BILL | TELLERIA, JOSE A | $473.26 | $473.26 |
| 01/05/2005 | PAYMENT | @ | $-227.58 | $0.00 |
| 07/12/2004 | PAYMENT | @ | $-227.58 | $227.58 |
| 07/01/2004 | BILL | TELLERIA, JOSE A @ | $455.16 | $455.16 |
| 01/06/2004 | PAYMENT | @ | $-217.88 | $0.00 |
| 07/28/2003 | PAYMENT | @ | $-217.88 | $217.88 |
| 07/01/2003 | BILL | TELLERIA, JOSE A @ | $435.76 | $435.76 |
