Tax Account 001-422-009

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Owners

SOLIS, HUMBERTO & SOCORRO TR
3660 AUTUMN COLORS DR
ELKO, NV 89801-7801

(SOLIS FAMILY TRUST)

700389

Account Summary

Account ID	001-422-009
Account Type	Real Estate
Location	487 S 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-009

Account Type

Real Estate

Location

487 S 4TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.28
Total	$321.28
Paid	$321.28
Balance	$0.00
Due	$0.00
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

$321.28

Total

$321.28

Paid

$321.28

Balance

$0.00

Due

$0.00

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	$79.56	$0.00	$79.56	$79.56	$0.00
2	10/07/2024	10/17/2024	Paid	$80.57	$0.00	$80.57	$80.57	$0.00
3	01/06/2025	01/16/2025	Paid	$80.57	$0.00	$80.57	$80.57	$0.00
4	03/03/2025	03/13/2025	Paid	$80.58	$0.00	$80.58	$80.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.68	$0.00	$307.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$285.05	$0.00	$285.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$278.00	$0.00	$278.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$263.75	$0.00	$263.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$271.71	$0.00	$271.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$269.02	$0.00	$269.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$268.06	$0.00	$268.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$267.19	$0.00	$267.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$230.18	$0.00	$230.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$223.07	$0.00	$223.07	$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	1.98	.00	.00
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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.45	$0.00
08/30/2024	PAYMENT	SOLIS AUTO SALES INC SYS 6429 ORIG: CHECK	$-316.83	$4.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.45	$321.28
08/30/2024	ADJUSTMENT	SOLIS AUTO SALES INC CHECK 6429 VOIDED PAYMENT: 920940. REASON: AMENDMENT TO RE 2025	$316.83	$316.83
08/02/2024	PAYMENT	SOLIS AUTO SALES INC CHECK 6429	$-316.83	$0.00
07/10/2024	BILL	SOLIS, HUMBERTO & SOCORRO TR	$316.83	$316.83
08/14/2023	PAYMENT	SOLIS AUTO SALES CHECK NUM: 6297	$-307.68	$0.00
07/12/2023	BILL	SOLIS, HUMBERTO & SOCORRO TR	$307.68	$307.68
07/27/2022	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 6122	$-285.05	$0.00
07/12/2022	BILL	SOLIS, HUMBERTO & SOCORRO TR	$285.05	$285.05
08/09/2021	PAYMENT	SOLIS AUTO SALES, INC CHECK NUM: 00005902	$-278.00	$0.00
07/14/2021	BILL	SOLIS, HUMBERTO & SOCORRO TR	$278.00	$278.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.01	$0.00
08/04/2020	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5695	$-262.74	$1.01
07/15/2020	BILL	SOLIS, HUMBERTO & SOCORRO TR	$263.75	$263.75
10/07/2019	PAYMENT	SOLIS AUTO SALES CHECK NUM: 9215	$-203.76	$0.00
08/19/2019	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5580	$-67.95	$203.76
07/10/2019	BILL	SOLIS, HUMBERTO & SOCORRO TR	$271.71	$271.71
07/31/2018	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5292	$-269.02	$0.00
07/09/2018	BILL	SOLIS, HUMBERTO & SOCORRO TR	$269.02	$269.02
08/10/2017	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5029	$-268.06	$0.00
07/07/2017	BILL	SOLIS, HUMBERTO & SOCORRO TR	$268.06	$268.06
08/08/2016	PAYMENT	SOLIS AUTO SALES CHECK NUM: 1789	$-267.19	$0.00
07/08/2016	BILL	SOLIS, HUMBERTO & SOCORRO TR	$267.19	$267.19
08/11/2015	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4419	$-230.18	$0.00
07/08/2015	BILL	SOLIS, HUMBERTO & SOCORRO	$230.18	$230.18
08/11/2014	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4169	$-223.07	$0.00
07/10/2014	BILL	SOLIS, HUMBERTO & SOCORRO	$223.07	$223.07
08/02/2013	PAYMENT	SOLIS AUTO SALES CHECK NUM: 3870	$-222.07	$0.00
07/16/2013	BILL	SOLIS, HUMBERTO & SOCORRO	$222.07	$222.07
08/07/2012	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3536	$-219.66	$0.00
07/10/2012	BILL	SOLIS, HUMBERTO & SOCORRO	$219.66	$219.66
08/17/2011	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 3286	$-221.20	$0.00
07/14/2011	BILL	SOLIS, HUMBERTO & SOCORRO	$221.20	$221.20
03/25/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3194	$-59.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.29	$59.48
01/05/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3133	$-57.19	$57.19
10/06/2010	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 1118	$-57.19	$114.38
08/16/2010	PAYMENT	SOLIS, HUMBERTO & SOCORRO CASH	$-57.22	$171.57
07/14/2010	BILL	SOLIS, HUMBERTO & SOCORRO	$228.79	$228.79
03/22/2010	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1021	$-60.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.25
12/14/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 3012	$-57.93	$57.93
10/19/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2973	$-57.93	$115.86
08/18/2009	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2943	$-57.94	$173.79
07/21/2009	BILL	SOLIS, HUMBERTO & SOCORRO	$231.73	$231.73
03/04/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CREDIT: D	$-57.39	$0.00
01/06/2009	PAYMENT	HUMBERTO SOLIS CHECK NUM: 2776	$-57.39	$57.39
09/30/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2696	$-57.39	$114.78
08/13/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2665	$-57.42	$172.17
07/14/2008	BILL	SOLIS, HUMBERTO & SOCORRO	$229.59	$229.59
03/05/2008	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2594	$-56.66	$0.00
12/21/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2539	$-56.66	$56.66
09/26/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2487	$-56.66	$113.32
08/08/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2444	$-56.68	$169.98
07/13/2007	BILL	SOLIS, HUMBERTO & SOCORRO	$226.66	$226.66
02/27/2007	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2291	$-56.33	$0.00
01/02/2007	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2276	$-56.33	$56.33
09/27/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2215	$-56.33	$112.66
08/08/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2182	$-56.34	$168.99
07/19/2006	BILL	SOLIS, HUMBERTO & SOCORRO	$225.33	$225.33
03/27/2006	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2166	$-66.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$66.65
12/19/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2087	$-64.09	$64.09
10/03/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1999	$-64.09	$128.18
08/05/2005	PAYMENT	SOCORRO SOLIS CASH	$-64.09	$192.27
07/21/2005	BILL	SOLIS, HUMBERTO & SOCORRO	$256.36	$256.36
03/04/2005	PAYMENT	@	$-62.16	$0.00
01/04/2005	PAYMENT	@	$-62.16	$62.16
10/05/2004	PAYMENT	@	$-62.16	$124.32
08/06/2004	PAYMENT	@	$-62.16	$186.48
07/01/2004	BILL	SOLIS, HUMBERTO & SOCO @	$248.64	$248.64
03/08/2004	PAYMENT	@	$-60.07	$0.00
01/09/2004	PAYMENT	@	$-60.07	$60.07
10/03/2003	PAYMENT	@	$-60.07	$120.14
08/19/2003	PAYMENT	@	$-60.08	$180.21
07/01/2003	BILL	SOLIS, HUMBERTO & SOCO @	$240.29	$240.29