Tax Account 001-397-008

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Owners

SANDOVAL, JOSE A & CARMEN
339 WATER ST
ELKO, NV 89801-3663

Account Summary

Account ID	001-397-008
Account Type	Real Estate
Location	339 WATER ST ELKO CITY
Balance	$205.76
Currently Due	$0.00

Account ID

001-397-008

Account Type

Real Estate

Location

339 WATER ST
ELKO CITY

Balance

$205.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.24
Total	$408.24
Paid	$202.48
Balance	$205.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$408.24

Total

$408.24

Paid

$202.48

Balance

$205.76

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
1	08/19/2024	08/29/2024	Paid	$99.73	$0.00	$99.73	$99.73	$0.00
2	10/07/2024	10/17/2024	Paid	$102.75	$0.00	$102.75	$102.75	$0.00
3	01/06/2025	01/16/2025	Due	$102.75	$0.00	$102.75	$0.00	$102.75
4	03/03/2025	03/13/2025	Due	$103.01	$0.00	$103.01	$0.00	$205.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.01	$3.86	$389.87	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$374.82	$7.50	$382.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$363.93	$3.64	$367.57	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$352.72	$7.06	$359.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$380.71	$0.00	$380.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$380.84	$11.43	$392.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$381.55	$11.46	$393.01	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$381.10	$3.81	$384.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$308.50	$0.00	$308.50	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$307.48	$6.14	$313.62	$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	115.65	115.65	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	101.33	101.33	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	72.66	72.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	70.89	70.89	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	73.70	73.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	69.34	69.34	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	62.69	62.69	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	66.09	66.09	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	47.95	47.95	.00	.00
2014-2015	S05	Elko Redevelopment	44.42	44.42	.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
10/02/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-102.75	$205.76
08/30/2024	PAYMENT	SANDOVAL, HECTOR SYS ORIG: CARD ORIG: SYS	$-99.73	$308.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$408.24
08/30/2024	ADJUSTMENT	SANDOVAL, HECTOR SYS ORIG: CARD VOIDED PAYMENT: 994971. REASON: AMENDMENT TO RE 2025	$99.73	$408.24
08/30/2024	PAYMENT	SANDOVAL, HECTOR SYS ORIG: CARD	$-99.73	$308.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.70	$408.24
08/30/2024	ADJUSTMENT	SANDOVAL, HECTOR CARD VOIDED PAYMENT: 943188. REASON: AMENDMENT TO RE 2025	$99.73	$397.54
08/19/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-99.73	$297.81
07/10/2024	BILL	SANDOVAL, JOSE A & CARMEN	$397.54	$397.54
03/04/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-96.49	$0.00
01/25/2024	PAYMENT	SANDOVAL, HECTOR CARD	$-100.35	$96.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$196.84
10/12/2023	PAYMENT	SANDOVAL, HECTOR CASH	$-96.49	$192.98
07/24/2023	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-96.54	$289.47
07/12/2023	BILL	SANDOVAL, JOSE A & CARMEN	$386.01	$386.01
02/27/2023	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-191.13	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.75	$191.13
11/07/2022	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-97.44	$187.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.75	$284.82
08/19/2022	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-93.75	$281.07
07/12/2022	BILL	SANDOVAL, JOSE A & CARMEN	$374.82	$374.82
03/04/2022	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-90.97	$0.00
01/10/2022	PAYMENT	SANDOVAL, HECTOR CASH	$-90.97	$90.97
10/19/2021	PAYMENT	SANDOVAL, JOSE CREDIT: D	$-94.61	$181.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.64	$276.55
08/11/2021	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-91.02	$272.91
07/14/2021	BILL	SANDOVAL, JOSE A & CARMEN	$363.93	$363.93
03/29/2021	PAYMENT	MUNOZ, MARIA CREDIT: D	$-91.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.53	$91.70
01/12/2021	PAYMENT	SANDOVAL, JOSE A CREDIT: D	$-88.17	$88.17
10/16/2020	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-91.70	$176.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.53	$268.04
08/14/2020	PAYMENT	SANDOVAL, HECTOR CASH	$-88.21	$264.51
07/15/2020	BILL	SANDOVAL, JOSE A & CARMEN	$352.72	$352.72
03/09/2020	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-95.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$95.17
01/13/2020	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-95.17	$95.17
10/07/2019	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-95.17	$190.34
08/09/2019	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-95.20	$285.51
07/10/2019	BILL	SANDOVAL, JOSE A & CARMEN	$380.71	$380.71
04/19/2019	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-99.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.81	$99.00
01/24/2019	PAYMENT	SANDOVAL, HECTOR CASH	$-99.00	$95.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.81	$194.19
10/19/2018	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-99.00	$190.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.81	$289.38
08/22/2018	PAYMENT	SANDOVAL, CARMEN CASH	$-95.27	$285.57
07/09/2018	BILL	SANDOVAL, JOSE A & CARMEN	$380.84	$380.84
04/09/2018	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-99.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.82	$99.20
01/29/2018	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-99.20	$95.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.82	$194.58
10/30/2017	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-99.20	$190.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.82	$289.96
08/22/2017	PAYMENT	SANDOVAL, HECTOR CASH	$-95.41	$286.14
07/07/2017	BILL	SANDOVAL, JOSE A & CARMEN	$381.55	$381.55
03/08/2017	PAYMENT	SANDOVAL, JOSE A CASH	$-194.35	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.81	$194.35
10/13/2016	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-95.27	$190.54
08/18/2016	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-95.29	$285.81
07/08/2016	BILL	SANDOVAL, JOSE A & CARMEN	$381.10	$381.10
03/14/2016	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-77.11	$0.00
01/15/2016	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-77.11	$77.11
10/14/2015	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-77.11	$154.22
08/19/2015	PAYMENT	SANDOVAL, MARIA CREDIT: D	$-77.17	$231.33
07/08/2015	BILL	SANDOVAL, JOSE A & CARMEN	$308.50	$308.50
03/16/2015	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-79.93	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$79.93
01/16/2015	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-79.93	$76.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.07	$156.79
10/06/2014	PAYMENT	SANDOVAL, MARIA ELENA CREDIT: D	$-76.86	$153.72
08/20/2014	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-76.90	$230.58
07/10/2014	BILL	SANDOVAL, JOSE A & CARMEN	$307.48	$307.48
08/06/2013	PAYMENT	MUNOZ-HARO, MARIA CREDIT: D	$-306.48	$0.00
07/16/2013	BILL	SANDOVAL, JOSE A & CARMEN	$306.48	$306.48
04/12/2013	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-353.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.54	$353.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.85	$332.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$318.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$310.85
07/10/2012	BILL	SANDOVAL, JOSE A & CARMEN	$307.77	$307.77
03/19/2012	PAYMENT	MUNOZ-HARO, MARIA E CREDIT: D	$-79.37	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.05	$79.37
01/24/2012	PAYMENT	MUNOZ, MARIA ELENA CREDIT: D	$-79.37	$76.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.05	$155.69
09/30/2011	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-76.32	$152.64
08/19/2011	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-76.35	$228.96
07/14/2011	BILL	SANDOVAL, JOSE A & CARMEN	$305.31	$305.31
10/18/2010	PAYMENT	SANDOVAL, HECTOR CREDIT: D	$-74.10	$0.00
10/11/2010	PAYMENT	SANDOVAL, JOSE A & CARMEN CREDIT: D	$-74.10	$74.10
08/20/2010	PAYMENT	SANDOVAL, JOSE A & CARMEN CREDIT: D	$-148.21	$148.20
07/14/2010	BILL	SANDOVAL, JOSE A & CARMEN	$296.41	$296.41
01/22/2010	PAYMENT	SANDOVAL, MELISSA CREDIT: D	$-71.94	$0.00
12/28/2009	PAYMENT	SANDOVAL, JOSE A & CARMEN CREDIT: D	$-71.94	$71.94
10/05/2009	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-71.94	$143.88
08/21/2009	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-71.96	$215.82
07/21/2009	BILL	SANDOVAL, JOSE A & CARMEN	$287.78	$287.78
02/23/2009	PAYMENT	OSCAR SANDOVAL CASH	$-71.50	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-143.00	$71.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-71.50	$214.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.00	$286.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$71.50	$143.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$71.50
01/09/2009	VOID	SANDOVAL, JOSE A & CARMEN CASH	$-71.50	$71.50
08/08/2008	VOID	SANDOVAL, JOSE A & CARMEN CASH	$-143.00	$143.00
07/14/2008	BILL	SANDOVAL, JOSE A & CARMEN	$286.00	$286.00
03/12/2008	PAYMENT	SANDOVAL, MELISSA CASH	$-70.88	$0.00
11/16/2007	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-144.60	$70.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.48
08/27/2007	PAYMENT	SANDOVAL, MELISSA CHECK NUM: 2668	$-70.91	$212.64
07/13/2007	BILL	SANDOVAL, JOSE A & CARMEN	$283.55	$283.55
03/07/2007	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-70.59	$0.00
01/02/2007	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-70.59	$70.59
08/11/2006	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-141.20	$141.18
07/19/2006	BILL	SANDOVAL, JOSE A & CARMEN	$282.38	$282.38
08/15/2005	PAYMENT	SANDOVAL, JOSE A & CARMEN CASH	$-291.99	$0.00
07/21/2005	BILL	SANDOVAL, JOSE A & CARMEN	$291.99	$291.99
08/05/2004	PAYMENT	@	$-283.62	$0.00
07/01/2004	BILL	SANDOVAL, JOSE A & CAR @	$283.62	$283.62
10/27/2003	PAYMENT	@	$-137.28	$0.00
10/02/2003	PAYMENT	@	$-140.04	$137.28
07/01/2003	PENALTY	Penalty 03-04	$2.75	$277.32
07/01/2003	BILL	SANDOVAL, JOSE A & CAR @	$274.57	$274.57