Tax Account 001-398-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

YEPEZ, ARNULFO & LUCINA
448 DOUGLAS ST
ELKO, NV 89801-3732

Account Summary

Account ID	001-398-002
Account Type	Real Estate
Location	448 DOUGLAS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$734.39
Total	$734.39
Paid	$734.39
Balance	$0.00
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	$172.64	$0.00	$172.64	$172.64	$0.00
2	10/07/2024	10/17/2024	Paid	$187.17	$0.00	$187.17	$187.17	$0.00
3	01/06/2025	01/16/2025	Paid	$187.17	$0.00	$187.17	$187.17	$0.00
4	03/03/2025	03/13/2025	Paid	$187.41	$0.00	$187.41	$187.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.31	$0.00	$669.31	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$649.87	$0.00	$649.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$630.97	$0.00	$630.97	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$611.98	$0.00	$611.98	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$593.90	$0.00	$593.90	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$587.72	$0.00	$587.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$574.67	$0.00	$574.67	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$563.84	$0.00	$563.84	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$546.48	$0.00	$546.48	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$531.55	$0.00	$531.55	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	200.85	200.85	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	175.94	175.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	125.34	125.34	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	123.14	123.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	115.05	115.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	107.15	107.15	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	94.51	94.51	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	97.86	97.86	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	84.94	84.94	.00	.00
2014-2015	S05	Elko Redevelopment	76.94	76.94	.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
09/25/2024	PAYMENT	YEPEZ, ARNULFO CARD	$-45.06	$0.00
08/30/2024	PAYMENT	YEPEZ, ARNULFO SYS ORIG: CARD ORIG: SYS	$-689.33	$45.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$734.39
08/30/2024	ADJUSTMENT	YEPEZ, ARNULFO SYS ORIG: CARD VOIDED PAYMENT: 992164. REASON: AMENDMENT TO RE 2025	$689.33	$734.39
08/30/2024	PAYMENT	YEPEZ, ARNULFO SYS ORIG: CARD	$-689.33	$45.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.06	$734.39
08/30/2024	ADJUSTMENT	YEPEZ, ARNULFO CARD VOIDED PAYMENT: 926590. REASON: AMENDMENT TO RE 2025	$689.33	$689.33
08/12/2024	PAYMENT	YEPEZ, ARNULFO CARD	$-689.33	$0.00
07/10/2024	BILL	YEPEZ, ARNULFO & LUCINA	$689.33	$689.33
07/31/2023	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-669.31	$0.00
07/12/2023	BILL	YEPEZ, ARNULFO & LUCINA	$669.31	$669.31
08/01/2022	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-649.87	$0.00
07/12/2022	BILL	YEPEZ, ARNULFO & LUCINA	$649.87	$649.87
08/03/2021	PAYMENT	YEPEZ, ARNULFO CASH	$-630.97	$0.00
07/14/2021	BILL	YEPEZ, ARNULFO & LUCINA	$630.97	$630.97
08/10/2020	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-611.98	$0.00
07/15/2020	BILL	YEPEZ, ARNULFO & LUCINA	$611.98	$611.98
08/05/2019	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-593.90	$0.00
07/10/2019	BILL	YEPEZ, ARNULFO & LUCINA	$593.90	$593.90
08/02/2018	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-587.72	$0.00
07/09/2018	BILL	YEPEZ, ARNULFO & LUCINA	$587.72	$587.72
08/10/2017	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-574.67	$0.00
07/07/2017	BILL	YEPEZ, ARNULFO & LUCINA	$574.67	$574.67
08/09/2016	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-563.84	$0.00
07/08/2016	BILL	YEPEZ, ARNULFO & LUCINA	$563.84	$563.84
08/12/2015	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-546.48	$0.00
07/08/2015	BILL	YEPEZ, ARNULFO & LUCINA	$546.48	$546.48
08/05/2014	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-531.55	$0.00
07/10/2014	BILL	YEPEZ, ARNULFO & LUCINA	$531.55	$531.55
08/12/2013	PAYMENT	YEPEZ, ARNULFO CREDIT: D	$-515.09	$0.00
07/16/2013	BILL	YEPEZ, ARNULFO & LUCINA	$515.09	$515.09
08/14/2012	PAYMENT	YEPEZ, ARNULFO & LUCINA CREDIT: D	$-500.11	$0.00
07/10/2012	BILL	YEPEZ, ARNULFO & LUCINA	$500.11	$500.11
08/08/2011	PAYMENT	YEPEZ, ARNULFO & LUCINA CHECK NUM: 1088	$-485.54	$0.00
07/14/2011	BILL	YEPEZ, ARNULFO & LUCINA	$485.54	$485.54
08/09/2010	PAYMENT	YEPEZ, ARNULFO & LUCINA CHECK NUM: 1065	$-488.91	$0.00
07/14/2010	BILL	YEPEZ, ARNULFO & LUCINA	$488.91	$488.91
08/12/2009	PAYMENT	YEPEZ, ARNULFO & LUCINA CHECK NUM: 1048	$-491.53	$0.00
07/21/2009	BILL	YEPEZ, ARNULFO & LUCINA	$491.53	$491.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1107	$-480.87	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$480.87
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1107	$480.87	$480.87
08/04/2008	VOID	YEPEZ, ARNULFO & LUCINA CHECK NUM: 1107	$-480.87	$0.00
07/14/2008	BILL	YEPEZ, ARNULFO & LUCINA	$480.87	$480.87
08/15/2007	PAYMENT	YEPEZ, ARNULFO & LUCINA CHECK NUM: 1147	$-472.09	$0.00
07/13/2007	BILL	YEPEZ, ARNULFO & LUCINA	$472.09	$472.09
08/01/2006	PAYMENT	YEPEZ, ARNULFO & LUCINA CHECK NUM: 1128	$-468.14	$0.00
07/19/2006	BILL	YEPEZ, ARNULFO & LUCINA	$468.14	$468.14
08/01/2005	PAYMENT	YEPEZ, ARNULFO & LUCINA CHECK NUM: 1014	$-611.22	$0.00
07/21/2005	BILL	YEPEZ, ARNULFO & LUCINA	$611.22	$611.22
08/12/2004	PAYMENT	@	$-592.72	$0.00
07/01/2004	BILL	YEPEZ, ARNULFO & LUCIN @	$592.72	$592.72
08/12/2003	PAYMENT	@	$-556.07	$0.00
07/01/2003	BILL	YEPEZ, ARNULFO & LUCIN @	$556.07	$556.07