Tax Account 001-421-007

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Owners

VILLALOBOS, JOSEPH ET AL
725 LINCOLN AVE
ELKO, NV 89801-4234

VILLALOBOS, JOSHUA ET AL

750948

Account Summary

Account ID	001-421-007
Account Type	Real Estate
Location	430 S 4TH ST ELKO CITY
Balance	$402.37
Currently Due	$137.64

Account ID

001-421-007

Account Type

Real Estate

Location

430 S 4TH ST
ELKO CITY

Balance

$402.37

Currently Due

$137.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.57
Total	$530.80
Paid	$128.43
Balance	$402.37
Due	$137.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.57

Total

$530.80

Paid

$128.43

Balance

$402.37

Due

$137.64

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$123.49	$4.94	$123.49	$128.43	$0.00
2	10/07/2024	10/17/2024	Past due	$132.35	$5.29	$132.35	$0.00	$137.64
3	01/06/2025	01/16/2025	Due	$132.35	$0.00	$132.35	$0.00	$269.99
4	03/03/2025	03/13/2025	Due	$132.38	$0.00	$132.38	$0.00	$402.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.29	$16.74	$495.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$464.43	$23.83	$488.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$476.67	$4.77	$481.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$462.17	$0.00	$462.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$498.10	$0.00	$498.10	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.29	$402.37
09/17/2024	PAYMENT	"JOSEPH VILLALOBOS" ONLINE	$-128.43	$397.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.99	$525.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.94	$497.52
07/10/2024	BILL	VILLALOBOS, JOSEPH ET AL	$492.58	$492.58
02/29/2024	PAYMENT	JOSEPH VILLALOBOS ONLINE	$-375.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.96	$375.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$363.46
08/07/2023	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 656340	$-250.26	$358.68
08/01/2023	INTEREST	Monthly Interest	$0.97	$608.94
07/12/2023	BILL	VILLALOBOS, JOSEPH ET AL	$478.29	$607.97
07/03/2023	INTEREST	Monthly Interest	$0.97	$129.68
06/01/2023	INTEREST	Monthly Interest	$0.97	$128.71
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$127.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.64	$120.74
02/08/2023	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 763460	$-120.74	$116.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.64	$236.84
11/07/2022	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 496340	$-120.74	$232.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.64	$352.94
08/17/2022	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 562350	$-116.13	$348.30
07/12/2022	BILL	VILLALOBOS, JOSEPH ET AL	$464.43	$464.43
03/08/2022	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 510480	$-119.16	$0.00
01/10/2022	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 023310	$-119.16	$119.16
11/05/2021	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 929573	$-123.93	$238.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.77	$362.25
08/23/2021	PAYMENT	VILLALOBOS, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 869551	$-119.19	$357.48
07/14/2021	BILL	VILLALOBOS, JOSEPH ET AL	$476.67	$476.67
01/07/2021	PAYMENT	VILLALOBOS, JOSEPH CHECK NUM: ACH	$-88.37	$0.00
10/12/2020	PAYMENT	JOSEPH VILLALOBOS CHECK NUM: ACH	$-124.59	$88.37
08/21/2020	PAYMENT	VILLALOBOS JIMENEZ, JOSH CHECK NUM: ACH	$-124.59	$212.96
07/23/2020	PAYMENT	VILLALOBOS, JOSEPH CHECK NUM: ACH	$-124.62	$337.55
07/15/2020	BILL	VILLALOBOS, JOSEPH ET AL	$462.17	$462.17
03/02/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-124.52	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$124.52
01/06/2020	PAYMENT	JIMENEZ, NOEMI CASH	$-124.52	$124.52
10/10/2019	PAYMENT	VILLALOBOS, JOSHUA JIMENEZ CHECK NUM: 106	$-124.52	$249.04
08/07/2019	PAYMENT	VILLALOBOS, JOSEPH ET AL CASH	$-124.54	$373.56
07/10/2019	BILL	VILLALOBOS, JOSEPH ET AL	$498.10	$498.10