Tax Account 001-423-008

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Owners

ZATARAY, JORGE & PATRICIA
474 S 6TH ST
ELKO, NV 89801-4275

Account Summary

Account ID	001-423-008
Account Type	Real Estate
Location	474 S 6TH ST ELKO CITY
Balance	$1,544.38
Currently Due	$0.00

Account ID

001-423-008

Account Type

Real Estate

Location

474 S 6TH ST
ELKO CITY

Balance

$1,544.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.70
Total	$2,020.70
Paid	$476.32
Balance	$1,544.38
Due	$0.00
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

$2,020.70

Total

$2,020.70

Paid

$476.32

Balance

$1,544.38

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	$476.32	$0.00	$476.32	$476.32	$0.00
2	10/07/2024	10/17/2024	Due	$514.79	$0.00	$514.79	$0.00	$514.79
3	01/06/2025	01/16/2025	Due	$514.79	$0.00	$514.79	$0.00	$1,029.58
4	03/03/2025	03/13/2025	Due	$514.80	$0.00	$514.80	$0.00	$1,544.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.97	$0.00	$1,762.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,686.45	$0.00	$1,686.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,637.34	$0.00	$1,637.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,589.05	$15.89	$1,604.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,542.51	$0.00	$1,542.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,541.59	$0.00	$1,541.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,515.66	$15.16	$1,530.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,521.38	$0.00	$1,521.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,485.55	$0.00	$1,485.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,493.58	$14.94	$1,508.52	$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	.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
08/30/2024	PAYMENT	ZATARAY, PATRICIA SYS ORIG: CARD	$-476.32	$1,544.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.83	$2,020.70
08/30/2024	ADJUSTMENT	ZATARAY, PATRICIA CARD VOIDED PAYMENT: 930148. REASON: AMENDMENT TO RE 2025	$476.32	$1,903.87
08/14/2024	PAYMENT	ZATARAY, PATRICIA CARD	$-476.32	$1,427.55
07/10/2024	BILL	ZATARAY, JORGE & PATRICIA	$1,903.87	$1,903.87
03/04/2024	PAYMENT	ZATARAY, PATRICIA M CARD	$-440.73	$0.00
01/05/2024	PAYMENT	ZATARAY, PATRICIA M CARD	$-440.73	$440.73
10/02/2023	PAYMENT	ZATARAY, PATRICIA CARD	$-440.73	$881.46
08/21/2023	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-440.78	$1,322.19
07/12/2023	BILL	ZATARAY, JORGE & PATRICIA	$1,762.97	$1,762.97
03/06/2023	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-421.60	$0.00
01/03/2023	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-421.60	$421.60
10/03/2022	PAYMENT	ZATARAY, PATRICIA CASH	$-421.60	$843.20
08/15/2022	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-421.65	$1,264.80
07/12/2022	BILL	ZATARAY, JORGE & PATRICIA	$1,686.45	$1,686.45
03/03/2022	PAYMENT	ZATARAY, PATRICIA CASH	$-409.33	$0.00
01/03/2022	PAYMENT	ZATARAY, PATRICIA CASH	$-409.33	$409.33
10/04/2021	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-409.33	$818.66
08/17/2021	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-409.35	$1,227.99
07/14/2021	BILL	ZATARAY, JORGE & PATRICIA	$1,637.34	$1,637.34
03/16/2021	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-413.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.89	$413.15
01/04/2021	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-397.26	$397.26
10/06/2020	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-397.26	$794.52
08/14/2020	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-397.27	$1,191.78
07/15/2020	BILL	ZATARAY, JORGE & PATRICIA	$1,589.05	$1,589.05
03/02/2020	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-385.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$385.62
01/07/2020	PAYMENT	ZATARAY, PATRICIA CASH	$-385.62	$385.62
10/04/2019	PAYMENT	MEDRANO-AYALA, DANIEL CREDIT: D	$-385.62	$771.24
08/14/2019	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-385.65	$1,156.86
07/10/2019	BILL	ZATARAY, JORGE & PATRICIA	$1,542.51	$1,542.51
03/01/2019	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-385.39	$0.00
01/08/2019	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-385.39	$385.39
10/02/2018	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-385.39	$770.78
08/22/2018	PAYMENT	ZATARAY, PATRICIA M CREDIT: D	$-385.42	$1,156.17
07/09/2018	BILL	ZATARAY, JORGE & PATRICIA	$1,541.59	$1,541.59
02/28/2018	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-378.91	$0.00
01/16/2018	PAYMENT	ZATARAY, PATRICIA CHECK NUM: 1058	$-394.07	$378.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.16	$772.98
08/21/2017	PAYMENT	ZATARAY, JORGE & PATRICIA CHECK NUM: 1046	$-757.84	$757.82
07/07/2017	BILL	ZATARAY, JORGE & PATRICIA	$1,515.66	$1,515.66
01/11/2017	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-760.68	$0.00
08/15/2016	PAYMENT	ZATARAY, JORGE & PATRICIA CHECK NUM: 2094	$-760.70	$760.68
07/08/2016	BILL	ZATARAY, JORGE & PATRICIA	$1,521.38	$1,521.38
11/17/2015	PAYMENT	ZATARAY, JORGE & PATRICIA CHECK NUM: 2093	$-742.76	$0.00
08/17/2015	PAYMENT	ZATARAY, PATRICIA CREDIT: D	$-742.79	$742.76
07/08/2015	BILL	ZATARAY, JORGE & PATRICIA	$1,485.55	$1,485.55
01/27/2015	PAYMENT	ZATARAY, JORGE & PATRICIA CHECK NUM: 2091	$-761.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.94	$761.72
08/18/2014	PAYMENT	ZATARAY, PATRICIA CASH	$-746.80	$746.78
07/10/2014	BILL	ZATARAY, JORGE & PATRICIA	$1,493.58	$1,493.58
08/16/2013	PAYMENT	ZATARAY, JORGE & PATRICIA CHECK NUM: 2147	$-188.86	$0.00
08/16/2013	PAYMENT	ZATARAY, JORGE & PATRICIA CHECK NUM: 251851	$-1,280.43	$188.86
07/16/2013	BILL	ZATARAY, JORGE & PATRICIA	$1,469.29	$1,469.29
07/19/2012	PAYMENT	ZATARAY, JORGE & PATRICIA CASH	$-1,445.61	$0.00
07/10/2012	BILL	ZATARAY, JORGE & PATRICIA	$1,445.61	$1,445.61
07/18/2011	PAYMENT	ZATARAY, PATRICIA CASH	$-1,436.03	$0.00
07/14/2011	BILL	ZATARAY, JORGE & PATRICIA	$1,436.03	$1,436.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.03	$378.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.03	$756.06
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-378.06	$1,134.09
07/14/2010	BILL	ZATARAY, JORGE & PATRICIA	$1,512.15	$1,512.15
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-396.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-396.05	$396.05
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702143	$-396.05	$792.10
10/23/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 2305	$-396.06	$1,188.15
10/23/2009	PAYMENT	FIRST AMERICAN TAX CHECK NUM: 8691	$-15.84	$1,584.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.84	$1,600.05
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$396.06	$1,584.21
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-396.06	$1,188.15
07/21/2009	BILL	ZATARAY, JORGE & PATRICIA	$1,584.21	$1,584.21
04/27/2009	PAYMENT	WELLS FARGO CHECK NUM: 831209	$-0.01	$0.00
04/27/2009	AMENDMENT	O/P BY .01 TO SMALL TO REFUND	$0.01	$0.01
04/27/2009	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 831209	$-404.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.54	$404.06
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.52	$388.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.52	$777.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.55	$1,165.56
07/14/2008	BILL	ZATARAY, JORGE & PATRICIA	$1,554.11	$1,554.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.62	$409.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.62	$819.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.62	$1,228.86
07/13/2007	BILL	ZATARAY, JORGE & PATRICIA	$1,638.48	$1,638.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.85	$398.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.85	$797.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.86	$1,196.55
07/19/2006	BILL	ZATARAY, JORGE & PATRICIA	$1,595.41	$1,595.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-373.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-373.45	$373.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-373.45	$746.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-373.48	$1,120.35
07/21/2005	BILL	ZATARAY, JORGE	$1,493.83	$1,493.83
03/04/2005	PAYMENT	@	$-361.83	$0.00
12/29/2004	PAYMENT	@	$-361.83	$361.83
10/14/2004	PAYMENT	@	$-361.83	$723.66
09/30/2004	PAYMENT	@	$-405.92	$1,085.49
09/30/2004	PAYMENT	ZATARAY, JORGE @	$-348.40	$1,491.41
07/01/2004	PENALTY	Penalty 04-05	$44.08	$1,839.81
07/01/2004	BILL	ZATARAY, JORGE @	$1,447.33	$1,795.73
01/09/2004	PAYMENT	@	$-348.40	$348.40
09/15/2003	PAYMENT	@	$-348.40	$696.80
08/06/2003	PAYMENT	@	$-348.43	$1,045.20
07/01/2003	BILL	ZATARAY, JORGE @	$1,393.63	$1,393.63