Tax Account 001-397-007

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Owners

SANDOVAL, JOSE A & CARMEN
261 S 3RD ST
ELKO, NV 89801-3624

Account Summary

Account ID	001-397-007
Account Type	Real Estate
Location	261 S 3RD ST ELKO CITY
Balance	$687.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $687.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.53
Total	$1,349.53
Paid	$661.81
Balance	$687.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$318.08	$0.00	$318.08	$318.08	$0.00
2	10/07/2024	10/17/2024	Paid	$343.73	$0.00	$343.73	$343.73	$0.00
3	01/06/2025	01/16/2025	Due	$343.73	$0.00	$343.73	$0.00	$343.73	Pay $343.73 Now
4	03/03/2025	03/13/2025	Due	$343.99	$0.00	$343.99	$0.00	$687.72	Pay $687.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.87	$0.00	$1,233.87	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,198.00	$0.00	$1,198.00	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,163.13	$0.00	$1,163.13	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,135.82	$0.00	$1,135.82	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,120.59	$11.21	$1,131.80	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,104.29	$11.04	$1,115.33	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,135.78	$11.36	$1,147.14	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,119.14	$11.19	$1,130.33	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$992.73	$0.00	$992.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$973.64	$9.74	$983.38	$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	371.04	371.04	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	325.08	325.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	234.31	234.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	228.77	228.77	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	217.28	217.28	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	201.48	201.48	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	186.96	186.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	194.40	194.40	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	154.32	154.32	.00	.00
2014-2015	S05	Elko Redevelopment	141.01	141.01	.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
10/04/2024	PAYMENT	SANDOVAL, CARMEN CASH	$-343.73	$687.72
08/30/2024	PAYMENT	SANDOVAL, CARMEN SYS ORIG: CARD ORIG: SYS	$-318.08	$1,031.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,349.53
08/30/2024	ADJUSTMENT	SANDOVAL, CARMEN SYS ORIG: CARD VOIDED PAYMENT: 994048. REASON: AMENDMENT TO RE 2025	$318.08	$1,349.53
08/30/2024	PAYMENT	SANDOVAL, CARMEN SYS ORIG: CARD	$-318.08	$1,031.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.71	$1,349.53
08/30/2024	ADJUSTMENT	SANDOVAL, CARMEN CARD VOIDED PAYMENT: 919534. REASON: AMENDMENT TO RE 2025	$318.08	$1,270.82
07/31/2024	PAYMENT	SANDOVAL, CARMEN CARD	$-318.08	$952.74
07/10/2024	BILL	SANDOVAL, JOSE A & CARMEN	$1,270.82	$1,270.82
03/08/2024	PAYMENT	NARANJO, MELISSA CARD	$-308.46	$0.00
01/09/2024	PAYMENT	NARANJO, MELISSA CARD	$-308.46	$308.46
10/02/2023	PAYMENT	SANDOVAL, CARMEN CARD	$-308.46	$616.92
08/01/2023	PAYMENT	SANDOVAL, CARMEN CREDIT: D BANK: OP INTERNET	$-308.49	$925.38
07/12/2023	BILL	SANDOVAL, JOSE A & CARMEN	$1,233.87	$1,233.87
03/02/2023	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-299.49	$0.00
01/06/2023	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-299.49	$299.49
10/03/2022	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-299.49	$598.98
08/15/2022	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-299.53	$898.47
07/12/2022	BILL	SANDOVAL, JOSE A & CARMEN	$1,198.00	$1,198.00
03/04/2022	PAYMENT	NARANJO, MELISSA CREDIT: D	$-290.77	$0.00
01/03/2022	PAYMENT	SANDOVAL, CARMEN CASH	$-290.77	$290.77
10/01/2021	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-290.77	$581.54
07/22/2021	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-290.82	$872.31
07/14/2021	BILL	SANDOVAL, JOSE A & CARMEN	$1,163.13	$1,163.13
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-284.62	$0.00
01/04/2021	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-283.72	$284.62
10/07/2020	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-283.72	$568.34
08/04/2020	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-283.76	$852.06
07/15/2020	BILL	SANDOVAL, JOSE A & CARMEN	$1,135.82	$1,135.82
03/04/2020	PAYMENT	NARANJO, MELISSA CREDIT: D	$-280.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$280.14
01/06/2020	PAYMENT	NARANJO, MELISSA CREDIT: D	$-280.14	$280.14
11/05/2019	PAYMENT	SANDOVAL, JOSE A & CARMEN CREDIT: D	$-291.35	$560.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.21	$851.63
08/09/2019	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-280.17	$840.42
07/10/2019	BILL	SANDOVAL, JOSE A & CARMEN	$1,120.59	$1,120.59
04/12/2019	PAYMENT	SANDOVAL, MELISSA CASH	$-287.10	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.04	$287.10
01/09/2019	PAYMENT	NARANJO, MELISSA CREDIT: D	$-276.06	$276.06
10/10/2018	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-276.06	$552.12
08/02/2018	PAYMENT	MARANJO, MELISSA CREDIT: D	$-276.11	$828.18
07/09/2018	BILL	SANDOVAL, JOSE A & CARMEN	$1,104.29	$1,104.29
04/03/2018	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-295.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.36	$295.30
01/03/2018	PAYMENT	SANDOVAL, OSCAR CREDIT: D	$-283.94	$283.94
10/03/2017	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-283.94	$567.88
08/02/2017	PAYMENT	SANDOVAL, CARMEN CASH	$-283.96	$851.82
07/07/2017	BILL	SANDOVAL, JOSE A & CARMEN	$1,135.78	$1,135.78
03/03/2017	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-570.75	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.19	$570.75
09/19/2016	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-279.78	$559.56
08/03/2016	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-279.80	$839.34
07/08/2016	BILL	SANDOVAL, JOSE A & CARMEN	$1,119.14	$1,119.14
03/07/2016	PAYMENT	NARANJO, MELISSA CREDIT: D	$-248.18	$0.00
01/04/2016	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-248.18	$248.18
10/05/2015	PAYMENT	SANDOVAL, CARMEN CASH	$-248.18	$496.36
08/17/2015	PAYMENT	NARANJO, MELISA CREDIT: D	$-248.19	$744.54
07/08/2015	BILL	SANDOVAL, JOSE A & CARMEN	$992.73	$992.73
05/01/2015	PAYMENT	NARANJA, MELISSA CASH	$-253.14	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.74	$253.14
01/02/2015	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-243.40	$243.40
10/02/2014	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-243.40	$486.80
08/04/2014	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-243.44	$730.20
07/10/2014	BILL	SANDOVAL, JOSE A & CARMEN	$973.64	$973.64
04/28/2014	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-516.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.13	$516.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.65	$492.23
10/14/2013	PAYMENT	NARANJO, DANIEL & SANDOVAL, ME CHECK NUM: 2707	$-241.32	$482.58
08/14/2013	PAYMENT	SANDOVAL, CARMEN CREDIT: D	$-241.32	$723.90
07/16/2013	BILL	SANDOVAL, JOSE A & CARMEN	$965.22	$965.22
11/21/2012	PAYMENT	SANDOVAL, OSCAR CREDIT: D	$-479.82	$0.00
08/15/2012	PAYMENT	SANDOVAL, OSCAR CREDIT: D	$-479.85	$479.82
07/10/2012	BILL	SANDOVAL, JOSE A & CARMEN	$959.67	$959.67
10/04/2011	PAYMENT	OVAL CREDIT: D BANK: OP INTERNET NUM: 782774	$-698.79	$0.00
07/22/2011	PAYMENT	SANDOVAL, OSCAR CREDIT: D	$-132.95	$698.79
07/22/2011	PAYMENT	SANDOVAL, OSCAR CASH	$-100.00	$831.74
07/14/2011	BILL	SANDOVAL, JOSE A & CARMEN	$931.74	$931.74
09/10/2010	PAYMENT	SANDOVAL, OSCAR CREDIT: D	$-452.28	$0.00
08/12/2010	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-452.32	$452.28
07/14/2010	BILL	SANDOVAL, JOSE A & CARMEN	$904.60	$904.60
10/08/2009	PAYMENT	SANDOVAL, OSCAR CREDIT: D	$-474.68	$0.00
10/05/2009	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-237.34	$474.68
08/03/2009	PAYMENT	HECTOR SANDOVAL CREDIT: D	$-237.37	$712.02
07/21/2009	BILL	SANDOVAL, JOSE A & CARMEN	$949.39	$949.39
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-931.80	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$931.80
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$931.80	$931.80
08/12/2008	VOID	SANDOVAL, OSCAR CASH	$-931.80	$0.00
07/14/2008	BILL	SANDOVAL, JOSE A & CARMEN	$931.80	$931.80
03/12/2008	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-62.92	$0.00
03/11/2008	PAYMENT	SANDOVAL, HECTOR CASH	$-400.00	$62.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.08	$462.92
08/16/2007	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-53.87	$453.84
08/03/2007	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-400.00	$507.71
07/13/2007	BILL	SANDOVAL, JOSE A & CARMEN	$907.71	$907.71
03/05/2007	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-224.25	$0.00
01/02/2007	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-224.25	$224.25
09/26/2006	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-224.25	$448.50
08/23/2006	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-224.25	$672.75
07/19/2006	BILL	SANDOVAL, JOSE A & CARMEN	$897.00	$897.00
02/14/2006	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-238.46	$0.00
12/16/2005	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-238.46	$238.46
10/21/2005	PAYMENT	HECTOR SANDOVAL CASH	$-248.00	$476.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.54	$724.92
09/01/2005	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-238.48	$715.38
07/21/2005	BILL	SANDOVAL, JOSE A & CARMEN	$953.86	$953.86
03/21/2005	PAYMENT	@	$-231.06	$0.00
03/11/2005	PAYMENT	@	$-231.06	$231.06
12/17/2004	PAYMENT	@	$-231.06	$462.12
07/23/2004	PAYMENT	@	$-258.78	$693.18
07/01/2004	PENALTY	Penalty 04-05	$27.72	$951.96
07/01/2004	BILL	SANDOVAL, JOSE A & CAR @	$924.24	$924.24
11/24/2003	PAYMENT	@	$-242.02	$0.00
11/03/2003	PAYMENT	@	$-242.02	$242.02
10/27/2003	PAYMENT	@	$-242.02	$484.04
10/02/2003	PAYMENT	@	$-261.39	$726.06
07/01/2003	PENALTY	Penalty 03-04	$19.36	$987.45
07/01/2003	BILL	SANDOVAL, JOSE A & CAR @	$968.09	$968.09