Tax Account 001-422-014

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Owners

JOHN, CRISTINA VICENTE
PO BOX 1545
CARLIN, NV 89822-1545

807402

Account Summary

Account ID	001-422-014
Account Type	Real Estate
Location	433 S 4TH ST ELKO CITY
Balance	$697.74
Currently Due	$175.82

Account ID

001-422-014

Account Type

Real Estate

Location

433 S 4TH ST
ELKO CITY

Balance

$697.74

Currently Due

$175.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.98
Total	$697.74
Paid	$0.00
Balance	$697.74
Due	$175.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$690.98

Total

$697.74

Paid

$0.00

Balance

$697.74

Due

$175.82

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$169.06	$6.76	$169.06	$0.00	$175.82
2	10/07/2024	10/17/2024	Due	$173.96	$0.00	$173.96	$0.00	$349.78
3	01/06/2025	01/16/2025	Due	$173.96	$0.00	$173.96	$0.00	$523.74
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$697.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.98	$12.50	$637.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.84	$17.37	$596.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$546.79	$0.00	$546.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$517.22	$0.00	$517.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$499.00	$0.00	$499.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$490.04	$0.00	$490.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$490.68	$0.00	$490.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$484.10	$0.00	$484.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$351.99	$0.00	$351.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$350.66	$0.00	$350.66	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.15	$697.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.76	$681.59
07/10/2024	BILL	JOHN, CRISTINA VICENTE	$674.83	$674.83
03/13/2024	PAYMENT	JOHN, CRISTINA VICENTE CASH	$-318.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$318.73
11/30/2023	PAYMENT	JOHN, CRISTINA CARD	$-162.49	$312.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$474.97
08/28/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-156.26	$468.72
07/12/2023	BILL	JOHN, CRISTINA VICENTE	$624.98	$624.98
04/19/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-150.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.79	$150.49
01/20/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-150.49	$144.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.79	$295.19
11/02/2022	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-150.49	$289.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.79	$439.89
08/19/2022	PAYMENT	JOHN, CRISTINA CREDIT: D	$-144.74	$434.10
07/12/2022	BILL	JOHN, CRISTINA VICENTE	$578.84	$578.84
03/08/2022	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2100	$-136.69	$0.00
01/05/2022	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2099	$-136.69	$136.69
10/04/2021	PAYMENT	TORRES, ESPERANZA CREDIT: D	$-135.94	$273.38
08/03/2021	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 2090	$-137.47	$409.32
07/14/2021	BILL	TORRES, ROGER J SR ET AL	$546.79	$546.79
03/02/2021	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2069	$-129.30	$0.00
01/05/2021	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2061	$-129.30	$129.30
10/05/2020	PAYMENT	TORRES, ESPERANZA A CREDIT: D	$-129.30	$258.60
08/17/2020	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2048	$-129.32	$387.90
07/15/2020	BILL	TORRES, ROGER J SR ET AL	$517.22	$517.22
03/02/2020	PAYMENT	TORRES, ROGER, ESPERANZA CHECK NUM: 2029	$-124.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$124.75
01/06/2020	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 2013	$-124.75	$124.75
10/16/2019	PAYMENT	TORRES, ROGER SR & ESPERANZA A CREDIT: D NUM: 1997	$-124.75	$249.50
08/08/2019	PAYMENT	TORRES, ESPERANZA A CREDIT: D	$-124.75	$374.25
07/10/2019	BILL	TORRES, ROGER J SR ET AL	$499.00	$499.00
08/20/2018	PAYMENT	TORRES, ESPERANZA CHECK NUM: 1937	$-490.04	$0.00
07/09/2018	BILL	TORRES, ROGER J	$490.04	$490.04
07/24/2017	PAYMENT	TORRES, ROGER J & ESPERANZA CHECK NUM: 1889	$-490.68	$0.00
07/07/2017	BILL	TORRES, ROGER J	$490.68	$490.68
08/15/2016	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 1858	$-484.10	$0.00
07/08/2016	BILL	TORRES, ROGER J	$484.10	$484.10
08/10/2015	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 1823	$-351.99	$0.00
07/08/2015	BILL	TORRES, ROGER J	$351.99	$351.99
08/11/2014	PAYMENT	TORRES, ESPERANZA CHECK NUM: 1769	$-350.66	$0.00
07/10/2014	BILL	TORRES, ROGER J	$350.66	$350.66
08/12/2013	PAYMENT	TORRES, ROGER SR & ESPERANZA A CASH	$-333.40	$0.00
07/16/2013	BILL	TORRES, ROGER J	$333.40	$333.40
02/27/2013	PAYMENT	TORRES, ROGER CREDIT: D	$-80.07	$0.00
01/02/2013	PAYMENT	TORRES, ROGER J CREDIT: D	$-80.07	$80.07
09/28/2012	PAYMENT	TORRES, ROGER CHECK NUM: 1671	$-80.07	$160.14
08/16/2012	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 1668	$-80.09	$240.21
07/10/2012	BILL	TORRES, ROGER J	$320.30	$320.30
08/01/2011	PAYMENT	TORRES, ROGER J CHECK NUM: 1636	$-312.54	$0.00
07/14/2011	BILL	TORRES, ROGER J	$312.54	$312.54
02/23/2011	PAYMENT	TORRES, ROGER CHECK NUM: 1619	$-78.86	$0.00
12/29/2010	PAYMENT	TORRES, ROGER CREDIT: D	$-78.86	$78.86
10/01/2010	PAYMENT	TORRES, ROGER CHECK NUM: 1607	$-78.86	$157.72
08/11/2010	PAYMENT	TORRES, ROGER CHECK NUM: 1603	$-78.86	$236.58
07/14/2010	BILL	TORRES, ROGER J	$315.44	$315.44
02/24/2010	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1590	$-78.65	$0.00
12/21/2009	PAYMENT	TORRES, ROGER J CHECK NUM: 1586	$-78.65	$78.65
10/07/2009	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1580	$-78.65	$157.30
08/13/2009	PAYMENT	TORRES, ROGER J CHECK NUM: 1572	$-78.65	$235.95
07/21/2009	BILL	TORRES, ROGER J	$314.60	$314.60
02/25/2009	PAYMENT	TORRES, ROGER J CHECK NUM: 1556	$-76.98	$0.00
12/31/2008	PAYMENT	TORRES, ROGER J CHECK NUM: 1552	$-76.98	$76.98
10/06/2008	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1522	$-76.98	$153.96
08/14/2008	PAYMENT	TORRES, ROGER J CHECK NUM: 1518	$-76.98	$230.94
07/14/2008	BILL	TORRES, ROGER J	$307.92	$307.92
02/27/2008	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1501	$-75.60	$0.00
01/03/2008	PAYMENT	TORRES, ROGER J CHECK NUM: 1497	$-75.60	$75.60
10/01/2007	PAYMENT	TORRES, ROGER J CREDIT: D	$-75.60	$151.20
07/19/2007	PAYMENT	TORRES, ROGER J CASH	$-75.63	$226.80
07/13/2007	BILL	TORRES, ROGER J	$302.43	$302.43
03/23/2007	PAYMENT	TORRES, ROGER J CASH	$-77.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$77.99
12/06/2006	PAYMENT	TORRES, ROGER J CASH	$-74.99	$74.99
07/31/2006	PAYMENT	TORRES, ROGER SR CASH	$-149.99	$149.98
07/19/2006	BILL	TORRES, ROGER J	$299.97	$299.97
08/01/2005	PAYMENT	TORRES, ROGER J CHECK NUM: 1412	$-313.30	$0.00
07/21/2005	BILL	TORRES, ROGER J	$313.30	$313.30
07/12/2004	PAYMENT	@	$-301.63	$0.00
07/01/2004	BILL	TORRES, ROGER J @	$301.63	$301.63
03/22/2004	PAYMENT	@	$-72.27	$0.00
01/09/2004	PAYMENT	@	$-72.27	$72.27
10/05/2003	PAYMENT	@	$-72.27	$144.54
08/19/2003	PAYMENT	@	$-75.16	$216.81
07/01/2003	PENALTY	Penalty 03-04	$2.89	$291.97
07/01/2003	BILL	TORRES, ROGER J @	$289.08	$289.08