Tax Account 001-423-015

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Account Summary

Account ID	001-423-015
Account Type	Real Estate
Location	433 S 5TH ST ELKO CITY
Balance	$2,052.44
Currently Due	$0.00

Account ID

001-423-015

Account Type

Real Estate

Location

433 S 5TH ST
ELKO CITY

Balance

$2,052.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,087.49
Total	$4,087.49
Paid	$2,035.05
Balance	$2,052.44
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

$4,087.49

Total

$4,087.49

Paid

$2,035.05

Balance

$2,052.44

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	$1,008.85	$0.00	$1,008.85	$1,008.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.20	$0.00	$1,026.20	$1,026.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,026.20	$0.00	$1,026.20	$0.00	$1,026.20
4	03/03/2025	03/13/2025	Due	$1,026.24	$0.00	$1,026.24	$0.00	$2,052.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,735.64	$130.75	$3,866.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,459.08	$0.00	$3,459.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,436.32	$0.00	$3,436.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,337.93	$0.00	$3,337.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,325.87	$0.00	$3,325.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,296.64	$0.00	$3,296.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,662.50	$0.00	$3,662.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,704.67	$0.00	$3,704.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,713.63	$0.00	$3,713.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,714.42	$0.00	$3,714.42	$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	1.00	.98	.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
10/07/2024	PAYMENT	CORONADO, ANGEL CARD	$-1,026.20	$2,052.44
08/30/2024	PAYMENT	CORONADO, ANGEL G SYS ORIG: CARD	$-1,008.85	$3,078.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.14	$4,087.49
08/30/2024	ADJUSTMENT	CORONADO, ANGEL G CARD VOIDED PAYMENT: 943265. REASON: AMENDMENT TO RE 2025	$1,008.85	$4,034.35
08/19/2024	PAYMENT	CORONADO, ANGEL G CARD	$-1,008.85	$3,025.50
07/10/2024	BILL	BAJA AUTO REPAIR LLC	$4,034.35	$4,034.35
04/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54884	$-1,998.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.39	$1,998.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.36	$1,905.16
10/03/2023	PAYMENT	BONETTI, WILLIAM J& DEBORAH L CHECK 2748	$-933.90	$1,867.80
08/22/2023	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2746	$-933.94	$2,801.70
07/12/2023	BILL	BONETTI, WILLIAM J TR ET AL	$3,735.64	$3,735.64
03/07/2023	PAYMENT	BONETTI, WILLIAM & DEBORAH L CHECK NUM: 2729	$-864.76	$0.00
01/03/2023	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2719	$-864.76	$864.76
10/05/2022	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2712	$-864.76	$1,729.52
08/15/2022	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2707	$-864.80	$2,594.28
07/12/2022	BILL	BONETTI, WILLIAM J TR ET AL	$3,459.08	$3,459.08
03/10/2022	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2690	$-859.08	$0.00
01/05/2022	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2685	$-859.08	$859.08
10/08/2021	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2675	$-859.08	$1,718.16
08/17/2021	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2671	$-859.08	$2,577.24
07/14/2021	BILL	BONETTI, WILLIAM J TR ET AL	$3,436.32	$3,436.32
03/01/2021	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 1066	$-834.66	$0.00
01/08/2021	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 1065	$-834.41	$834.66
10/06/2020	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 1063	$-834.41	$1,669.07
08/24/2020	PAYMENT	BONETTI, WILLIAM J & DEBORAL L CHECK NUM: 1061	$-834.45	$2,503.48
07/15/2020	BILL	BONETTI, WILLIAM J TR ET AL	$3,337.93	$3,337.93
03/02/2020	PAYMENT	BONETTI WILLIAM J & DEBORAH L CHECK NUM: 1058	$-831.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$831.46
01/06/2020	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2626	$-831.46	$831.46
10/16/2019	PAYMENT	BONETTI, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 05015Z	$-831.46	$1,662.92
08/20/2019	PAYMENT	BONETTI, DEBORAH LYNN CREDIT: D BANK: OP INTERNET NUM: 06262Z	$-831.49	$2,494.38
07/10/2019	BILL	BONETTI, WILLIAM J TR ET AL	$3,325.87	$3,325.87
02/22/2019	PAYMENT	BONETTI, WILLIAM & DEBORAH CREDIT: D NUM: OPMC 089933	$-824.15	$0.00
01/08/2019	PAYMENT	BONETTI, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 065145	$-824.15	$824.15
10/02/2018	PAYMENT	BONETTI, DEBORAH LYNN CREDIT: D BANK: OP INTERNET NUM: 079745	$-824.15	$1,648.30
08/20/2018	PAYMENT	BONETTI, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 055931	$-824.19	$2,472.45
07/09/2018	BILL	BONETTI, WILLIAM & DEBORAH	$3,296.64	$3,296.64
03/07/2018	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 2569	$-915.62	$0.00
01/03/2018	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 2559	$-915.62	$915.62
10/02/2017	PAYMENT	BONETTI, WILLIAM J & DEBORAH L CHECK NUM: 2535	$-915.62	$1,831.24
08/29/2017	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 2523	$-915.64	$2,746.86
07/07/2017	BILL	BONETTI, WILLIAM & DEBORAH	$3,662.50	$3,662.50
02/28/2017	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 2475	$-926.16	$0.00
12/29/2016	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 16762	$-926.16	$926.16
10/05/2016	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 16740	$-926.16	$1,852.32
08/22/2016	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 16726	$-926.19	$2,778.48
07/08/2016	BILL	BONETTI, WILLIAM & DEBORAH	$3,704.67	$3,704.67
02/26/2016	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 16560	$-928.40	$0.00
12/18/2015	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 16413	$-928.40	$928.40
09/30/2015	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 16284	$-928.40	$1,856.80
08/20/2015	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 16202	$-928.43	$2,785.20
07/08/2015	BILL	BONETTI, WILLIAM & DEBORAH	$3,713.63	$3,713.63
02/26/2015	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 015893	$-928.60	$0.00
12/31/2014	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 15758	$-928.60	$928.60
10/06/2014	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 15573	$-928.60	$1,857.20
08/11/2014	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 15456	$-928.62	$2,785.80
07/10/2014	BILL	BONETTI, WILLIAM & DEBORAH	$3,714.42	$3,714.42
02/28/2014	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 15127	$-874.64	$0.00
12/20/2013	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 14997	$-874.64	$874.64
10/04/2013	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 14841	$-874.64	$1,749.28
08/30/2013	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 14753	$-874.67	$2,623.92
07/16/2013	BILL	BONETTI, WILLIAM & DEBORAH	$3,498.59	$3,498.59
02/26/2013	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 14411	$-810.61	$0.00
01/08/2013	PAYMENT	LAST CHANCE AUTO BODYU CHECK NUM: 14299	$-810.61	$810.61
10/04/2012	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 14140	$-810.61	$1,621.22
08/21/2012	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 14051	$-810.61	$2,431.83
07/10/2012	BILL	BONETTI, WILLIAM & DEBORAH	$3,242.44	$3,242.44
03/06/2012	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 13726	$-802.22	$0.00
12/22/2011	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 13580	$-802.22	$802.22
10/05/2011	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 13416	$-802.22	$1,604.44
08/24/2011	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 13322	$-802.24	$2,406.66
07/14/2011	BILL	BONETTI, WILLIAM & DEBORAH	$3,208.90	$3,208.90
03/25/2011	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 13038	$-835.97	$0.00
03/25/2011	AMENDMENT	W/O PENALTY FOR MEDICAL	$-33.44	$835.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.44	$869.41
01/12/2011	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 12880	$-835.97	$835.97
10/08/2010	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 12723	$-835.97	$1,671.94
08/30/2010	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 12642	$-835.98	$2,507.91
07/14/2010	BILL	BONETTI, WILLIAM & DEBORAH	$3,343.89	$3,343.89
03/10/2010	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 12323	$-834.11	$0.00
01/13/2010	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 12185	$-834.11	$834.11
10/22/2009	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 11999	$-834.11	$1,668.22
09/18/2009	PAYMENT	LAST CHANCE AUTOBODY CHECK NUM: 11872	$-834.11	$2,502.33
07/21/2009	BILL	BONETTI, WILLIAM & DEBORAH	$3,336.44	$3,336.44
02/20/2009	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 11425	$-774.47	$0.00
01/08/2009	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 11308	$-774.47	$774.47
10/09/2008	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 11059	$-774.47	$1,548.94
09/04/2008	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 10925	$-774.48	$2,323.41
07/14/2008	BILL	BONETTI, WILLIAM & DEBORAH	$3,097.89	$3,097.89
02/22/2008	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 10425	$-730.63	$0.00
01/08/2008	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 10264	$-730.63	$730.63
10/03/2007	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 10039	$-730.63	$1,461.26
08/31/2007	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 9929	$-730.65	$2,191.89
07/13/2007	BILL	BONETTI, WILLIAM & DEBORAH	$2,922.54	$2,922.54
03/06/2007	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 9513	$-718.14	$0.00
01/04/2007	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 9329	$-718.14	$718.14
10/03/2006	PAYMENT	LAST CHANCE AUTO BODY CHECK NUM: 9060	$-718.14	$1,436.28
09/11/2006	PAYMENT	BONETTI, WILLIAM & DEBORAH CHECK NUM: 8946	$-718.15	$2,154.42
07/19/2006	BILL	BONETTI, WILLIAM & DEBORAH	$2,872.57	$2,872.57
03/10/2006	PAYMENT	JOHN GLENN CHECK NUM: 2499	$-672.43	$0.00
01/06/2006	PAYMENT	PETERSON, M JOHN & P CHECK NUM: 2476	$-672.43	$672.43
10/06/2005	PAYMENT	JOHN GLENN CHECK NUM: 2446	$-672.43	$1,344.86
08/22/2005	PAYMENT	JOHN GLENN CHECK NUM: 2417	$-672.44	$2,017.29
07/21/2005	BILL	PETERSON, M JOHN & P	$2,689.73	$2,689.73
03/11/2005	PAYMENT	@	$-650.63	$0.00
01/13/2005	PAYMENT	@	$-1,301.26	$650.63
08/17/2004	PAYMENT	@	$-676.69	$1,951.89
07/01/2004	PENALTY	Penalty 04-05	$26.03	$2,628.58
07/01/2004	BILL	PETERSON, M JOHN & P @	$2,602.55	$2,602.55
03/19/2004	PAYMENT	@	$-626.03	$0.00
01/12/2004	PAYMENT	@	$-626.03	$626.03
10/10/2003	PAYMENT	@	$-626.03	$1,252.06
08/22/2003	PAYMENT	@	$-651.07	$1,878.09
07/01/2003	PENALTY	Penalty 03-04	$25.04	$2,529.16
07/01/2003	BILL	PETERSON, M JOHN & P @	$2,504.12	$2,504.12