Tax Account 001-423-004

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Owners

ESTRADA, BENEDITO & MARIA
161 KITTRIDGE CYN UNIT 2
ELKO, NV 89801-4637

Account Summary

Account ID	001-423-004
Account Type	Real Estate
Location	444 S 6TH 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	$1,003.61
Total	$1,003.61
Paid	$1,003.61
Balance	$0.00
Due	$0.00
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	Paid	$237.18	$0.00	$237.18	$237.18	$0.00
2	10/07/2024	10/17/2024	Paid	$255.47	$0.00	$255.47	$255.47	$0.00
3	01/06/2025	01/16/2025	Paid	$255.47	$0.00	$255.47	$255.47	$0.00
4	03/03/2025	03/13/2025	Paid	$255.49	$0.00	$255.49	$255.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.46	$0.00	$877.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$846.31	$0.00	$846.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$821.70	$0.00	$821.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$777.55	$0.00	$777.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$750.29	$7.50	$757.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$742.34	$0.00	$742.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$726.40	$0.00	$726.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$723.16	$7.23	$730.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$708.86	$0.00	$708.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$696.83	$0.00	$696.83	$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
09/13/2024	PAYMENT	ESTRADA, MARIA CARD	$-56.12	$0.00
08/30/2024	PAYMENT	ESTRADA, MARIA SYS ORIG: CARD	$-947.49	$56.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.12	$1,003.61
08/30/2024	ADJUSTMENT	ESTRADA, MARIA CARD VOIDED PAYMENT: 910075. REASON: AMENDMENT TO RE 2025	$947.49	$947.49
07/10/2024	PAYMENT	ESTRADA, MARIA CARD	$-947.49	$0.00
07/10/2024	BILL	ESTRADA, BENEDITO & MARIA	$947.49	$947.49
07/26/2023	PAYMENT	ESTRADA, MARIA CREDIT: D	$-877.46	$0.00
07/12/2023	BILL	ESTRADA, BENEDITO & MARIA	$877.46	$877.46
08/10/2022	PAYMENT	ESTRADA, MARIA CREDIT: D	$-846.31	$0.00
07/12/2022	BILL	ESTRADA, BENEDITO & MARIA	$846.31	$846.31
09/10/2021	PAYMENT	ESTRADA, MARIA CASH	$-205.42	$0.00
07/29/2021	PAYMENT	ESTRADA, MARIA CASH	$-616.28	$205.42
07/14/2021	BILL	ESTRADA, BENEDITO & MARIA	$821.70	$821.70
08/03/2020	PAYMENT	ESTRADA, MARIA CREDIT: D	$-777.55	$0.00
07/15/2020	BILL	ESTRADA, BENEDITO & MARIA	$777.55	$777.55
12/05/2019	PAYMENT	ESTRADA, MARIA CREDIT: D	$-187.57	$0.00
10/08/2019	PAYMENT	ESTRADA, MARIA CREDIT: D	$-570.22	$187.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.50	$757.79
07/10/2019	BILL	ESTRADA, BENEDITO & MARIA	$750.29	$750.29
12/03/2018	PAYMENT	ESTRADA, MARIA CHECK	$-371.14	$0.00
08/07/2018	PAYMENT	ESTRADA, MARIA CREDIT: D	$-371.20	$371.14
07/09/2018	BILL	ESTRADA, BENEDITO & MARIA	$742.34	$742.34
11/30/2017	PAYMENT	ESTRADA, MARIA CREDIT: D	$-363.20	$0.00
07/20/2017	PAYMENT	ESTRADA, MARIA CREDIT: D	$-363.20	$363.20
07/07/2017	BILL	ESTRADA, BENEDITO & MARIA	$726.40	$726.40
12/29/2016	PAYMENT	ESTRADA, MARIA CREDIT: D	$-180.78	$0.00
12/01/2016	PAYMENT	ESTRADA, MARIA CREDIT: D	$-180.78	$180.78
10/10/2016	PAYMENT	ESTRADA, MARIA CREDIT: D	$-368.83	$361.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.23	$730.39
07/08/2016	BILL	ESTRADA, BENEDITO & MARIA	$723.16	$723.16
12/17/2015	PAYMENT	ESTRADA, MARIA CREDIT: D	$-354.42	$0.00
10/06/2015	PAYMENT	ESTRADA, MARIA CHECK	$-177.21	$354.42
08/14/2015	PAYMENT	ESTRADA, MARIA CREDIT: D BANK: OP INTERNET NUM: 650537	$-177.23	$531.63
07/08/2015	BILL	ESTRADA, BENEDITO & MARIA	$708.86	$708.86
07/22/2014	PAYMENT	ESTRADA, MARIA CREDIT: D	$-696.83	$0.00
07/10/2014	BILL	ESTRADA, BENEDITO & MARIA	$696.83	$696.83
10/31/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-167.43	$0.00
08/12/2013	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-502.32	$167.43
07/16/2013	BILL	ESTRADA, BENEDITO & MARIA	$669.75	$669.75
12/26/2012	PAYMENT	ESTRADA, MARIA CREDIT: D	$-161.53	$0.00
07/20/2012	PAYMENT	ESTRADA, BENEDITO S &MARIA CREDIT: D	$-484.61	$161.53
07/10/2012	BILL	ESTRADA, BENEDITO & MARIA	$646.14	$646.14
12/28/2011	PAYMENT	ESTRADA, MARIA & BENEDITO CHECK NUM: 3642	$-313.94	$0.00
08/02/2011	PAYMENT	ESTRADA, BENEDITO & MARIA CREDIT: D	$-313.95	$313.94
07/14/2011	BILL	ESTRADA, BENEDITO & MARIA	$627.89	$627.89
12/30/2010	PAYMENT	ESTRADA, BENEDITO S CREDIT: D	$-159.12	$0.00
08/17/2010	PAYMENT	ESTRADA, MARIA CREDIT: D	$-477.38	$159.12
07/14/2010	BILL	ESTRADA, BENEDITO & MARIA	$636.50	$636.50
12/16/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3328	$-316.94	$0.00
10/08/2009	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 3283	$-158.47	$316.94
08/11/2009	PAYMENT	ESTRADA, BENEDITO S & MARIA CHECK NUM: 3247	$-158.47	$475.41
07/21/2009	BILL	ESTRADA, BENEDITO & MARIA	$633.88	$633.88
12/15/2008	PAYMENT	ESTRADA, BENEDITO S & MARIA CREDIT: D	$-310.52	$0.00
08/04/2008	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK NUM: 1106	$-310.53	$310.52
07/14/2008	BILL	ESTRADA, BENEDITO & MARIA	$621.05	$621.05
12/28/2007	PAYMENT	ESTRADA, BENEDITO S &MARIA CHECK NUM: 2821	$-307.18	$0.00
08/17/2007	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 1045	$-307.19	$307.18
07/13/2007	BILL	ESTRADA, BENEDITO & MARIA	$614.37	$614.37
12/29/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2494	$-304.76	$0.00
10/04/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2426	$-152.38	$304.76
08/07/2006	PAYMENT	ESTRADA, BENEDITO & MARIA CASH	$-152.41	$457.14
07/19/2006	BILL	ESTRADA, BENEDITO & MARIA	$609.55	$609.55
12/27/2005	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK	$-145.03	$0.00
10/07/2005	PAYMENT	ESTRADA, BENEDITO & MARIA CHECK NUM: 2077	$-290.06	$145.03
08/01/2005	PAYMENT	MARIA ESTRADA CHECK NUM: 1992	$-145.05	$435.09
07/21/2005	BILL	ESTRADA, BENEDITO & MARIA	$580.14	$580.14
11/08/2004	PAYMENT	@	$-279.38	$0.00
09/29/2004	PAYMENT	@	$-139.69	$279.38
08/16/2004	PAYMENT	@	$-139.69	$419.07
07/01/2004	BILL	ESTRADA, BENEDITO & MA @	$558.76	$558.76
02/25/2004	PAYMENT	@	$-133.99	$0.00
10/28/2003	PAYMENT	@	$-267.98	$133.99
08/27/2003	PAYMENT	@	$-139.35	$401.97
07/01/2003	PENALTY	Penalty 03-04	$5.36	$541.32
07/01/2003	BILL	ESTRADA, BENEDITO & MA @	$535.96	$535.96