Tax Account 001-394-014
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 | 001-394-014 |
|---|---|
| Account Type | Real Estate |
| Location | 236 DOUGLAS ST ELKO CITY |
| Balance | $756.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,484.84 |
| Total | $1,484.84 |
| Paid | $728.05 |
| Balance | $756.79 |
| 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 | $1,357.38 | $0.00 | $1,357.38 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,317.91 | $0.00 | $1,317.91 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,289.26 | $0.00 | $1,289.26 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $1,226.34 | $0.00 | $1,226.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $1,183.48 | $0.00 | $1,183.48 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $1,186.47 | $0.00 | $1,186.47 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $1,168.20 | $11.68 | $1,179.88 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $1,181.12 | $0.00 | $1,181.12 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $1,158.84 | $0.00 | $1,158.84 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $1,149.11 | $0.00 | $1,149.11 | $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 | 408.25 | 408.25 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 357.71 | 357.71 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 259.75 | 259.75 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 247.02 | 247.02 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 229.49 | 229.49 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 216.48 | 216.48 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 192.32 | 192.32 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 205.17 | 205.17 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 180.14 | 180.14 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 166.42 | 166.42 | .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 | $-28.84 | $756.79 |
| 08/30/2024 | PAYMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK ORIG: SYS | $-699.21 | $785.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,484.84 |
| 08/30/2024 | ADJUSTMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK VOIDED PAYMENT: 995886. REASON: AMENDMENT TO RE 2025 | $699.21 | $1,484.84 |
| 08/30/2024 | PAYMENT | TELLERIA, GILLAN SYS 1702 ORIG: CHECK | $-699.21 | $785.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.79 | $1,484.84 |
| 08/30/2024 | ADJUSTMENT | TELLERIA, GILLAN CHECK 1702 VOIDED PAYMENT: 913599. REASON: AMENDMENT TO RE 2025 | $699.21 | $1,398.05 |
| 07/23/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1702 | $-699.21 | $698.84 |
| 07/10/2024 | BILL | TELLERIA, GILLAN ET AL | $1,398.05 | $1,398.05 |
| 01/02/2024 | PAYMENT | TELLERIA, GILLAN CHECK 1639 | $-678.66 | $0.00 |
| 08/14/2023 | PAYMENT | TELLERIA, GILLAN CHECK NUM: 1594 | $-678.72 | $678.66 |
| 07/12/2023 | BILL | TELLERIA, GILLAN ET AL | $1,357.38 | $1,357.38 |
| 01/03/2023 | PAYMENT | TELERIA, GILLAN CHECK NUM: 1513 | $-658.92 | $0.00 |
| 07/26/2022 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1454 | $-204.26 | $658.92 |
| 07/26/2022 | PAYMENT | TELLERIA, JOSE A CASH | $-454.73 | $863.18 |
| 07/12/2022 | BILL | TELLERIA, JOSE | $1,317.91 | $1,317.91 |
| 12/29/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1366 | $-644.60 | $0.00 |
| 07/21/2021 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1312 | $-644.66 | $644.60 |
| 07/14/2021 | BILL | TELLERIA, JOSE | $1,289.26 | $1,289.26 |
| 01/06/2021 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1238 | $-613.16 | $0.00 |
| 07/21/2020 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1189 | $-613.18 | $613.16 |
| 07/15/2020 | BILL | TELLERIA, JOSE | $1,226.34 | $1,226.34 |
| 12/12/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK | $-591.72 | $0.00 |
| 08/13/2019 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1058 | $-591.76 | $591.72 |
| 07/10/2019 | BILL | TELLERIA, JOSE | $1,183.48 | $1,183.48 |
| 12/13/2018 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 955 | $-593.22 | $0.00 |
| 07/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLIAN CHECK NUM: 851 | $-593.25 | $593.22 |
| 07/09/2018 | BILL | TELLERIA, JOSE | $1,186.47 | $1,186.47 |
| 01/16/2018 | PAYMENT | TELLERIA, JOSE A & GILLAN CHECK NUM: 742 | $-595.78 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.68 | $595.78 |
| 07/11/2017 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 647 | $-584.10 | $584.10 |
| 07/07/2017 | BILL | TELLERIA, JOSE | $1,168.20 | $1,168.20 |
| 01/11/2017 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00552 | $-590.54 | $0.00 |
| 08/05/2016 | PAYMENT | TELLERIA, JOSE CHECK NUM: 465 | $-590.58 | $590.54 |
| 07/08/2016 | BILL | TELLERIA, JOSE | $1,181.12 | $1,181.12 |
| 01/08/2016 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 361 | $-579.40 | $0.00 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 262 | $-579.44 | $579.40 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 262 | $579.44 | $1,158.84 |
| 07/13/2015 | VOID | TELLERIA, JOSE & GILLAN CHECK NUM: 262 | $-579.44 | $579.40 |
| 07/08/2015 | BILL | TELLERIA, JOSE | $1,158.84 | $1,158.84 |
| 01/05/2015 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 00186 | $-574.54 | $0.00 |
| 07/21/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 128 | $-574.57 | $574.54 |
| 07/10/2014 | BILL | TELLERIA, JOSE | $1,149.11 | $1,149.11 |
| 03/26/2014 | PAYMENT | TELLERIA, JOSE & GILLIAN CHECK NUM: 1720 | $-286.92 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.04 | $286.92 |
| 01/09/2014 | PAYMENT | Auto Restore Payment CHECK NUM: 1683 | $-275.88 | $275.88 |
| 01/09/2014 | ADJUSTMENT | Auto Adjust Out Payment NUM: 1683 | $275.88 | $551.76 |
| 01/09/2014 | ADJUSTMENT | Entered twice by mistake | $275.88 | $275.88 |
| 01/08/2014 | VOID | TELLERIA, JOSE AND GILLAN CHECK NUM: 1683 | $-275.88 | $0.00 |
| 01/08/2014 | VOID | TELLERIA, JOSE CHECK | $-275.88 | $275.88 |
| 08/14/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1631 | $-551.78 | $551.76 |
| 07/16/2013 | BILL | TELLERIA, JOSE | $1,103.54 | $1,103.54 |
| 01/16/2013 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1559 | $-530.80 | $0.00 |
| 08/13/2012 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1497 | $-530.85 | $530.80 |
| 07/10/2012 | BILL | TELLERIA, JOSE | $1,061.65 | $1,061.65 |
| 01/09/2012 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1435 | $-516.13 | $0.00 |
| 07/14/2011 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1381 | $-516.13 | $516.13 |
| 07/14/2011 | BILL | TELLERIA, JOSE | $1,032.26 | $1,032.26 |
| 01/14/2011 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1298 | $-530.70 | $0.00 |
| 07/27/2010 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1246 | $-530.72 | $530.70 |
| 07/14/2010 | BILL | TELLERIA, JOSE | $1,061.42 | $1,061.42 |
| 01/07/2010 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1171 | $-561.18 | $0.00 |
| 07/28/2009 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1127 | $-561.19 | $561.18 |
| 07/21/2009 | BILL | TELLERIA, JOSE | $1,122.37 | $1,122.37 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1067 | $-543.72 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $543.72 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1067 | $543.72 | $543.72 |
| 01/12/2009 | VOID | TELLERIA, JOSE CHECK NUM: 1067 | $-543.72 | $0.00 |
| 08/14/2008 | PAYMENT | TELLERIA, JOSE CHECK | $-543.72 | $543.72 |
| 07/14/2008 | BILL | TELLERIA, JOSE | $1,087.44 | $1,087.44 |
| 01/14/2008 | PAYMENT | TELLERIA, JOSE & GILLAN CHECK NUM: 1852 | $-529.36 | $0.00 |
| 07/18/2007 | PAYMENT | TELLERIA, JOSE A CHECK NUM: 1796 | $-529.37 | $529.36 |
| 07/13/2007 | BILL | TELLERIA, JOSE | $1,058.73 | $1,058.73 |
| 01/16/2007 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1738 | $-530.18 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.40 | $530.18 |
| 07/24/2006 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1674 | $-519.80 | $519.78 |
| 07/19/2006 | BILL | TELLERIA, JOSE | $1,039.58 | $1,039.58 |
| 01/11/2006 | PAYMENT | TELLERIA, JOSE CHECK NUM: 1612 | $-486.70 | $0.00 |
| 08/01/2005 | PAYMENT | GILLAN TELLERIA CHECK NUM: 1554 | $-486.72 | $486.70 |
| 07/21/2005 | BILL | TELLERIA, JOSE | $973.42 | $973.42 |
| 01/05/2005 | PAYMENT | @ | $-470.26 | $0.00 |
| 07/12/2004 | PAYMENT | @ | $-470.29 | $470.26 |
| 07/01/2004 | BILL | TELLERIA, JOSE @ | $940.55 | $940.55 |
| 01/06/2004 | PAYMENT | @ | $-451.74 | $0.00 |
| 07/28/2003 | PAYMENT | @ | $-451.75 | $451.74 |
| 07/01/2003 | BILL | TELLERIA, JOSE @ | $903.49 | $903.49 |
