Tax Account 001-394-009

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Owners

NUNEZ, SERGIO & MARIA
3027 SAGECREST DR
ELKO, NV 89801-8446

777743

Account Summary

Account ID	001-394-009
Account Type	Real Estate
Location	229 WATER ST ELKO CITY
Balance	$15.52
Currently Due	$0.00

Account ID

001-394-009

Account Type

Real Estate

Location

229 WATER ST
ELKO CITY

Balance

$15.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.83
Total	$1,158.83
Paid	$1,143.31
Balance	$15.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,158.83

Total

$1,158.83

Paid

$1,143.31

Balance

$15.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$286.21	$0.00	$286.21	$286.21	$0.00
2	10/07/2024	10/17/2024	Paid	$290.81	$0.00	$290.81	$290.81	$0.00
3	01/06/2025	01/16/2025	Paid	$290.81	$0.00	$290.81	$290.81	$0.00
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$275.48	$15.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.76	$0.00	$1,058.76	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$980.49	$0.00	$980.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$951.66	$76.14	$1,027.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$900.63	$33.25	$933.88	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$876.28	$15.69	$891.97	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$862.48	$8.62	$871.10	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$852.25	$0.00	$852.25	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$849.05	$0.00	$849.05	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$818.27	$8.18	$826.45	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$812.65	$8.13	$820.78	$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	1.95	.03	.00
2023-2024	S05	Elko Redevelopment	318.29	318.29	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	265.95	265.95	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	191.45	191.45	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	181.34	181.34	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	169.87	169.87	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	157.30	157.30	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	140.24	140.24	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	147.45	147.45	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	127.22	127.22	.00	.00
2014-2015	S05	Elko Redevelopment	117.67	117.67	.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
08/30/2024	PAYMENT	LARA, SERGIO NUNEZ & MARIA SYS 0141 ORIG: CHECK ORIG: SYS	$-1,143.31	$15.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,158.83
08/30/2024	ADJUSTMENT	LARA, SERGIO NUNEZ & MARIA SYS 0141 ORIG: CHECK VOIDED PAYMENT: 990370. REASON: AMENDMENT TO RE 2025	$1,143.31	$1,158.83
08/30/2024	PAYMENT	LARA, SERGIO NUNEZ & MARIA SYS 0141 ORIG: CHECK	$-1,143.31	$15.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.52	$1,158.83
08/30/2024	ADJUSTMENT	LARA, SERGIO NUNEZ & MARIA CHECK 0141 VOIDED PAYMENT: 945471. REASON: AMENDMENT TO RE 2025	$1,143.31	$1,143.31
08/21/2024	PAYMENT	LARA, SERGIO NUNEZ & MARIA CHECK 0141	$-1,143.31	$0.00
07/10/2024	BILL	NUNEZ, SERGIO & MARIA	$1,143.31	$1,143.31
08/16/2023	PAYMENT	NUNEZ, SERGIO & MARIA CHECK NUM: 111	$-1,058.76	$0.00
07/12/2023	BILL	NUNEZ, SERGIO & MARIA	$1,058.76	$1,058.76
08/15/2022	PAYMENT	NUNEZ, SERGIO & MARIA CHECK NUM: 101	$-980.49	$0.00
07/12/2022	BILL	NUNEZ, SERGIO & MARIA	$980.49	$980.49
03/07/2022	PAYMENT	NUNEZ, SERGIO & MARIA CREDIT: D	$-1,027.80	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.83	$1,027.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.79	$984.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.52	$961.18
07/14/2021	BILL	NUNEZ, SERGIO & MARIA	$951.66	$951.66
01/15/2021	PAYMENT	NUNEZ, MARIA CHECK NUM: 0004	$-708.29	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.56	$708.29
11/05/2020	AMENDMENT	4th installment penalty	$8.76	$685.73
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$676.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.02	$676.97
08/18/2020	PAYMENT	NUNEZ, HELIODORO & CARLOS & SE CHECK NUM: 1210	$-225.59	$667.95
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.67	$893.54
07/15/2020	BILL	NUNEZ, SERGIO & MARIA	$900.63	$891.87
03/12/2020	PAYMENT	NUNEZ, HELIODORO, CARLOS & SER CHECK NUM: 1262	$-227.82	$-8.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$219.06
01/22/2020	PAYMENT	NUNEZ, HELIODORO, CARLOS & SER CHECK NUM: 1299	$-227.82	$219.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.76	$446.88
10/15/2019	PAYMENT	NUNEZ, HELIODORS, CARLOS & ETA CHECK NUM: 1296	$-219.06	$438.12
08/15/2019	PAYMENT	NUNEZ, HELIODORO & CARLOS CHECK NUM: 1294	$-219.10	$657.18
07/10/2019	BILL	NUNEZ, CARLOS & ESTELA ET AL	$876.28	$876.28
03/15/2019	PAYMENT	NUNEZ, HELIODORO, CARLOS ETAL CHECK NUM: 1291	$-224.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.62	$224.22
01/10/2019	PAYMENT	NUNEZ, HELIODORO & CARLOS ETAL CHECK NUM: 1289	$-215.60	$215.60
10/09/2018	PAYMENT	NUNEZ, CARLOS & HELIODORO ETAL CHECK NUM: 1285	$-215.60	$431.20
08/28/2018	PAYMENT	NUNEZ, HELIODORO ET AL CHECK NUM: 1284	$-215.68	$646.80
07/09/2018	BILL	NUNEZ, CARLOS & ESTELA ET AL	$862.48	$862.48
08/23/2017	PAYMENT	NUNEZ, CARLOS & HELIODORO ETAL CHECK NUM: 1193	$-852.25	$0.00
07/07/2017	BILL	NUNEZ, CARLOS & ESTELA ET AL	$852.25	$852.25
10/14/2016	PAYMENT	NUNEZ, CARLOS ET AL CHECK NUM: 1201	$-636.75	$0.00
08/23/2016	PAYMENT	NUNEZ, HELIODORO & ET AL CHECK NUM: 1186	$-212.30	$636.75
07/08/2016	BILL	NUNEZ, CARLOS & ESTELA ET AL	$849.05	$849.05
03/11/2016	PAYMENT	NUNEZ, HELIODORO/CARLOS/SERGIO CHECK NUM: 1175	$-417.30	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.18	$417.30
10/13/2015	PAYMENT	NUNEZ, HELIODORO ET AL CHECK NUM: 1169	$-204.56	$409.12
08/18/2015	PAYMENT	NUNEZ, HELIODOR & CARLOS & SER CHECK NUM: 1170	$-204.59	$613.68
07/08/2015	BILL	NUNEZ, CARLOS & ESTELA ET AL	$818.27	$818.27
02/09/2015	PAYMENT	NUNEZ, HELIODORO ET AL CHECK NUM: 01158	$-8.13	$0.00
01/20/2015	PAYMENT	NUNEZ, HELIODORO, CARLOS, ETAL CHECK NUM: 01157	$-406.30	$8.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.13	$414.43
10/06/2014	PAYMENT	NUNEZ, HELIODORO & CARLOS & SE CHECK NUM: 1152	$-203.15	$406.30
08/25/2014	PAYMENT	NUNEZ, HELIODORO, CARLOS ETAL CHECK NUM: 1151	$-203.20	$609.45
07/10/2014	BILL	NUNEZ, CARLOS & ESTELA ET AL	$812.65	$812.65
03/21/2014	PAYMENT	NUNEZ, CARLOS & HELIODORO ETAL CHECK NUM: 2132	$-216.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.30	$216.52
03/13/2014	PAYMENT	NUNEZ, CARLOS ETAL CHECK NUM: 2100	$-198.29	$206.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.93	$404.51
10/15/2013	PAYMENT	NUNEZ, CARLOS & SERGIO & HELIO CHECK NUM: 2097	$-198.29	$396.58
08/26/2013	PAYMENT	NUNEZ, CARLOS/HELIODORO/SERGIO CHECK NUM: 2096	$-198.29	$594.87
07/16/2013	BILL	NUNEZ, CARLOS & ESTELA ET AL	$793.16	$793.16
03/13/2013	PAYMENT	NUNEZ, CARLOS & ESTELA ET AL CHECK NUM: 2094	$-187.92	$0.00
01/08/2013	PAYMENT	NUNEZ, CARLOS & ESTELA ET AL CHECK NUM: 2092	$-187.92	$187.92
10/09/2012	PAYMENT	NUNEZ, CARLOS/SERGIO/HELIODORO CHECK NUM: 2089	$-187.92	$375.84
08/27/2012	PAYMENT	NUNEZ, CARLOS & ESTELA ET AL CHECK NUM: 2087	$-187.95	$563.76
07/10/2012	BILL	NUNEZ, CARLOS & ESTELA ET AL	$751.71	$751.71
03/15/2012	PAYMENT	NUNEZ, CARLOS & ESTELA ET AL CHECK NUM: 2084	$-176.45	$0.00
01/04/2012	PAYMENT	NUNEZ, CARLOS/SERGIO/IRMA/HELI CHECK NUM: 2079	$-176.45	$176.45
08/09/2011	PAYMENT	NUNEZ, CARLOS & ESTELA ET AL CHECK NUM: 2124	$-352.93	$352.90
07/14/2011	BILL	NUNEZ, CARLOS & ESTELA ET AL	$705.83	$705.83
03/10/2011	PAYMENT	NUNEZ, CARLOS & ESTELA ET AL CHECK NUM: 2121	$-191.76	$0.00
01/18/2011	PAYMENT	NUNEZ, CARLOS & ESTELA ET AL CHECK NUM: 2119	$-410.37	$191.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.18	$602.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.67	$582.95
08/20/2010	PAYMENT	NUNEZ, CARLOS,SERGIO,HELIODORO CHECK NUM: 2127	$-191.79	$575.28
07/14/2010	BILL	NUNEZ, CARLOS & ESTELA ET AL	$767.07	$767.07
04/08/2010	PAYMENT	LESBO, BARNARD J & P M CHECK NUM: 2103	$-192.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.40	$192.28
01/07/2010	PAYMENT	CARLOS/HELIODORO NUNEZ CHECK NUM: 2052	$-184.88	$184.88
10/07/2009	PAYMENT	NUNEZ, HELIODORO & ANNA CREDIT: D	$-184.88	$369.76
08/18/2009	PAYMENT	CARLOS NUNEZ CHECK NUM: 2030	$-184.91	$554.64
07/21/2009	BILL	LESBO, BARNARD J & P M	$739.55	$739.55
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1621	$-727.59	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$727.59
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1621	$727.59	$727.59
08/19/2008	VOID	HELIODORO NUNEZ CHECK NUM: 1621	$-727.59	$0.00
07/14/2008	BILL	LESBO, BARNARD J & P M	$727.59	$727.59
01/07/2008	PAYMENT	NUNEZ, CAROLOS CHECK NUM: 1619	$-358.88	$0.00
08/27/2007	PAYMENT	NUNEZ, IRMA CHECK NUM: 1353	$-358.89	$358.88
07/13/2007	BILL	LESBO, BARNARD J & P M	$717.77	$717.77
04/03/2007	PAYMENT	CARLOS NUNEZ CHECK NUM: 1701	$-820.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.93	$820.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.10	$770.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.83	$738.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.13	$720.43
07/19/2006	BILL	LESBO, BARNARD J & P M	$713.30	$713.30
04/07/2006	PAYMENT	CARLOS NUNEZ CHECK NUM: 1761	$-839.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.12	$839.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.86	$788.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.26	$755.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.30	$737.62
07/21/2005	BILL	LESBO, BARNARD J & P M	$730.32	$730.32
03/17/2005	PAYMENT	@	$-760.47	$0.00
07/01/2004	PENALTY	Penalty 04-05	$56.33	$760.47
07/01/2004	BILL	LESBO, BARNARD J & P M @	$704.14	$704.14
03/18/2004	PAYMENT	@	$-169.09	$0.00
01/30/2004	PAYMENT	@	$-338.18	$169.09
09/03/2003	PAYMENT	@	$-192.78	$507.27
07/01/2003	PENALTY	Penalty 03-04	$23.67	$700.05
07/01/2003	BILL	LESBO, BARNARD J & P M @	$676.38	$676.38