Tax Account 001-423-005

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Owners

AVILA, ANTONIO
572 CEDAR ST
ELKO, NV 89801-3226

739521

Account Summary

Account ID	001-423-005
Account Type	Real Estate
Location	450 S 6TH ST ELKO CITY
Balance	$2,612.56
Currently Due	$1,979.87

Account ID

001-423-005

Account Type

Real Estate

Location

450 S 6TH ST
ELKO CITY

Balance

$2,612.56

Currently Due

$1,979.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.68
Total	$841.72
Paid	$0.00
Balance	$841.72
Due	$1,979.87
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

$833.68

Total

$841.72

Paid

$0.00

Balance

$841.72

Due

$1,979.87

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	$200.99	$8.04	$200.99	$0.00	$1,979.87
2	10/07/2024	10/17/2024	Due	$210.88	$0.00	$210.88	$0.00	$2,190.75
3	01/06/2025	01/16/2025	Due	$210.88	$0.00	$210.88	$0.00	$2,401.63
4	03/03/2025	03/13/2025	Due	$210.93	$0.00	$210.93	$0.00	$2,612.56

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$743.29	$118.49	$0.00	$880.35	$1,770.84
2022/2023 REAL ESTATE TAXES	$688.39	$127.48	$0.00	$890.49	$890.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$658.76	$106.14	$764.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$623.25	$160.79	$784.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$601.35	$112.22	$713.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$595.28	$96.29	$691.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$581.64	$0.00	$581.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$579.69	$5.80	$585.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$566.05	$17.38	$583.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.04	$0.00	$556.04	$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	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$11.93	$2,612.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.10	$2,600.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$2,569.53
07/10/2024	BILL	AVILA, ANTONIO	$802.58	$2,561.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$11.93	$1,758.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.19	$1,746.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.74	$1,740.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.74	$1,735.05
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,729.31
04/30/2024	INTEREST	INTEREST FOR 04/2024	$5.74	$1,722.31
03/29/2024	INTEREST	INTEREST FOR 03/2024	$5.74	$1,716.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.03	$1,710.83
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.74	$1,658.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.74	$1,653.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.45	$1,647.32
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.74	$1,613.87
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.74	$1,608.13
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.74	$1,602.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.58	$1,596.65
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.74	$1,578.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.74	$1,572.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$1,566.59
08/01/2023	INTEREST	Monthly Interest	$5.74	$1,559.16
07/12/2023	BILL	AVILA, ANTONIO	$743.29	$1,553.42
07/03/2023	INTEREST	Monthly Interest	$5.74	$810.13
06/01/2023	INTEREST	Monthly Interest	$5.74	$804.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$798.65
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.19	$791.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.98	$743.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.21	$712.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.88	$695.27
07/12/2022	BILL	AVILA, ANTONIO	$688.39	$688.39
04/29/2022	PAYMENT	AVILA, ANTONIO CASH	$-764.90	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$764.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$46.11	$757.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.64	$711.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.47	$681.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.59	$665.35
07/19/2021	PAYMENT	AVILA, ANTONIO CASH	$-1,497.61	$658.76
07/14/2021	BILL	AVILA, ANTONIO	$658.76	$2,156.37
07/02/2021	INTEREST	Monthly Interest	$10.20	$1,497.61
05/31/2021	INTEREST	Monthly Interest	$5.01	$1,487.41
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,482.40
04/30/2021	INTEREST	Monthly Interest	$5.01	$1,475.40
03/31/2021	INTEREST	Monthly Interest	$5.01	$1,470.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$43.63	$1,465.38
02/26/2021	INTEREST	Monthly Interest	$5.01	$1,421.75
01/29/2021	INTEREST	Monthly Interest	$5.01	$1,416.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.05	$1,411.73
12/31/2020	INTEREST	Monthly Interest	$5.01	$1,383.68
11/30/2020	INTEREST	Monthly Interest	$5.01	$1,378.67
10/29/2020	INTEREST	Monthly Interest	$5.01	$1,373.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.58	$1,368.65
09/30/2020	INTEREST	Monthly Interest	$5.01	$1,353.07
08/31/2020	INTEREST	Monthly Interest	$5.01	$1,348.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.23	$1,343.05
07/15/2020	BILL	AVILA, ANTONIO	$623.25	$1,336.82
07/15/2020	INTEREST	Monthly Interest	$5.01	$713.57
06/30/2020	INTEREST	Monthly Interest	$5.01	$708.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.01	$703.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$698.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.09	$691.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$649.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.06	$649.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.03	$622.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.01	$607.36
07/10/2019	BILL	AVILA, ANTONIO	$601.35	$601.35
05/28/2019	PAYMENT	AVILA, ANTONIO CASH	$-691.57	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$691.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.67	$684.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.79	$642.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.88	$616.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.95	$601.23
07/09/2018	BILL	AVILA, ANTONIO	$595.28	$595.28
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-581.64	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$581.64	$581.64
10/13/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1549	$-289.84	$0.00
09/22/2016	PAYMENT	SERVICELINK CHECK NUM: 5147062525	$-454.54	$289.84
09/01/2016	INTEREST	Monthly Interest	$1.18	$744.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.80	$743.20
08/01/2016	INTEREST	Monthly Interest	$1.18	$737.40
07/08/2016	BILL	FEDERAL HOME LOAN MORTGAGE COR	$579.69	$736.22
07/01/2016	INTEREST	Monthly Interest	$1.18	$156.53
06/01/2016	INTEREST	Monthly Interest	$1.18	$155.35
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$154.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.66	$147.17
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.51	$141.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.51	$283.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.52	$424.53
07/08/2015	BILL	YNCHAUSTI, JOHN R & ALICE M	$566.05	$566.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-139.01	$139.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.01	$278.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.01	$417.03
07/10/2014	BILL	YNCHAUSTI, JOHN R & ALICE M	$556.04	$556.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.49	$133.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.49	$266.98
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-133.51	$400.47
07/16/2013	BILL	YNCHAUSTI, JOHN R & ALICE M	$533.98	$533.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.55	$128.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.55	$257.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.58	$385.65
07/10/2012	BILL	YNCHAUSTI, JOHN R & ALICE M	$514.23	$514.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.74	$124.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-124.74	$249.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-124.76	$374.22
07/14/2011	BILL	YNCHAUSTI, JOHN R & ALICE M	$498.98	$498.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-126.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-126.25	$126.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-126.25	$252.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-126.28	$378.75
07/14/2010	BILL	YNCHAUSTI, JOHN R & ALICE M	$505.03	$505.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-126.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-126.03	$126.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-126.03	$252.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-126.03	$378.09
07/21/2009	BILL	YNCHAUSTI, JOHN R & ALICE M	$504.12	$504.12
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-123.20	$0.00
12/12/2008	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 43285	$-123.20	$123.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-123.20	$246.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-123.22	$369.60
07/14/2008	BILL	YNCHAUSTI, JOHN R & ALICE M TR	$492.82	$492.82
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-120.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-120.03	$120.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-120.03	$240.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-120.04	$360.09
07/13/2007	BILL	YNCHAUSTI, JOHN R & ALICE M TR	$480.13	$480.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-119.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-119.02	$119.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-119.02	$238.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-119.02	$357.06
07/19/2006	BILL	YNCHAUSIT, JOHN & ALICE M	$476.08	$476.08
03/14/2006	PAYMENT	YNCHAUSTI, JOHN CHECK NUM: 1035	$-487.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.31	$487.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.28	$467.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.51	$455.77
07/21/2005	BILL	YNCHAUSTI, JOHN	$451.26	$451.26
07/14/2004	PAYMENT	@	$-400.47	$0.00
07/01/2004	BILL	YNCHAUSTI, ANDRES & A @	$400.47	$400.47
08/14/2003	PAYMENT	@	$-383.35	$0.00
07/01/2003	BILL	YNCHAUSTI, ANDRES & A @	$383.35	$383.35