Tax Account 001-424-001

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Owners

FAGOAGA, ERNEST REVOCABLE TRUST
741 RAHAS RD
ELKO, NV 89801-3031

725069

Account Summary

Account ID	001-424-001
Account Type	Real Estate
Location	417 S 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-424-001

Account Type

Real Estate

Location

417 S 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.79
Total	$253.79
Paid	$253.79
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.79

Total

$253.79

Paid

$253.79

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	$63.77	$0.00	$63.77	$63.77	$0.00
2	10/07/2024	10/17/2024	Paid	$63.34	$0.00	$63.34	$63.34	$0.00
3	01/06/2025	01/16/2025	Paid	$63.34	$0.00	$63.34	$63.34	$0.00
4	03/03/2025	03/13/2025	Paid	$63.34	$0.00	$63.34	$63.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.65	$2.50	$252.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$246.73	$0.00	$246.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$245.20	$0.00	$245.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$232.90	$2.33	$235.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$231.60	$0.00	$231.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$231.34	$0.00	$231.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$231.60	$0.00	$231.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$230.77	$0.00	$230.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$229.80	$0.00	$229.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$229.82	$0.00	$229.82	$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
08/19/2024	PAYMENT	"ERNEST FAGOAGA" ONLINE	$-253.79	$0.00
07/10/2024	BILL	FAGOAGA, ERNEST REVOCABLE TRUST	$253.79	$253.79
09/11/2023	PAYMENT	ERNEST FAGOAGA CHECK OPCC	$-252.15	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.50	$252.15
07/12/2023	BILL	FAGOAGA, ERNEST REVOCABLE TRUS	$249.65	$249.65
08/23/2022	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 019151	$-246.73	$0.00
07/12/2022	BILL	FAGOAGA, ERNEST REVOCABLE TRUS	$246.73	$246.73
08/17/2021	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 063079	$-245.20	$0.00
07/14/2021	BILL	FAGOAGA, ERNEST REVOCABLE TRUS	$245.20	$245.20
09/10/2020	PAYMENT	ERNEST FAGOAGA CHECK NUM: ACH	$-235.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$235.23
07/15/2020	BILL	FAGOAGA, ERNEST REVOCABLE TRUS	$232.90	$232.90
08/22/2019	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 049232	$-231.60	$0.00
07/10/2019	BILL	FAGOAGA, ERNEST REVOCABLE TRUS	$231.60	$231.60
08/21/2018	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 006421	$-231.34	$0.00
07/09/2018	BILL	FAGOAGA, ERNEST REVOCABLE TRUS	$231.34	$231.34
07/19/2017	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 334492	$-231.60	$0.00
07/07/2017	BILL	FAGOAGA, ERNEST REVOCABLE TRUS	$231.60	$231.60
07/27/2016	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 8432	$-230.77	$0.00
07/08/2016	BILL	FAGOAGA, JEAN PILAR TROF THE F	$230.77	$230.77
07/16/2015	PAYMENT	FAGOAGA FAMILY RESIDUARY ET AL CHECK NUM: 1032	$-229.80	$0.00
07/08/2015	BILL	FAGOAGA, JEAN PILAR TROF THE F	$229.80	$229.80
07/31/2014	PAYMENT	FAGOAGA FAMILY RESIDUARY TAX C CHECK NUM: 1029	$-229.82	$0.00
07/10/2014	BILL	FAGOAGA, JEAN PILAR TROF THE F	$229.82	$229.82
07/25/2013	PAYMENT	FAGOAGA FAMILY RESIDUARY TAX C CHECK NUM: 1027	$-228.82	$0.00
07/16/2013	BILL	FAGOAGA, JEAN PILAR TROF THE F	$228.82	$228.82
07/26/2012	PAYMENT	FAGOAGA FAMILY RESIDUARY TAX C CHECK NUM: 1025	$-209.63	$0.00
07/10/2012	BILL	FAGOAGA, JEAN PILAR TROF THE F	$209.63	$209.63
07/20/2011	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 1023	$-209.63	$0.00
07/14/2011	BILL	FAGOAGA, JEAN PILAR TROF THE F	$209.63	$209.63
08/02/2010	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 1019	$-210.50	$0.00
07/14/2010	BILL	FAGOAGA, JEAN PILAR TROF THE F	$210.50	$210.50
08/06/2009	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 1018	$-210.50	$0.00
07/21/2009	BILL	FAGOAGA, JEAN PILAR TROF THE F	$210.50	$210.50
07/18/2008	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 1011	$-210.50	$0.00
07/14/2008	BILL	FAGOAGA, JEAN PILAR TROF THE F	$210.50	$210.50
08/01/2007	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 1005	$-265.75	$0.00
07/13/2007	BILL	FAGOAGA, JEAN PILAR TROF THE F	$265.75	$265.75
08/15/2006	PAYMENT	FAGOAGA FAMILY MARITALTR CHECK NUM: 275.38	$-265.67	$0.00
07/19/2006	BILL	FAGOAGA, JEAN PILAR TROF THE F	$265.67	$265.67
08/11/2005	PAYMENT	FAGOAGA, JEAN PILAR TROF THE F CHECK NUM: 2473	$-265.45	$0.00
07/21/2005	BILL	FAGOAGA, JEAN PILAR TROF THE F	$265.45	$265.45
08/12/2004	PAYMENT	@	$-258.15	$0.00
07/01/2004	BILL	FAGOAGA, JEAN PILAR TR @	$258.15	$258.15
02/26/2004	PAYMENT	@	$-62.62	$0.00
01/06/2004	PAYMENT	@	$-62.62	$62.62
10/02/2003	PAYMENT	@	$-62.62	$125.24
08/14/2003	PAYMENT	@	$-62.65	$187.86
07/01/2003	BILL	FAGOAGA, JEAN PILAR TR @	$250.51	$250.51