Tax Account 001-424-016

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Owners

FAGOAGA, ERNEST TR
741 RAHAS RD
ELKO, NV 89801-3031

(ERNEST FAGOAGA REVOCABLE

TRUST 01262016)708691

Account Summary

Account ID	001-424-016
Account Type	Real Estate
Location	604 FRONT ST ELKO CITY
Balance	$48.16
Currently Due	$0.00

Account ID

001-424-016

Account Type

Real Estate

Location

604 FRONT ST
ELKO CITY

Balance

$48.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.45
Total	$881.45
Paid	$833.29
Balance	$48.16
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

$881.45

Total

$881.45

Paid

$833.29

Balance

$48.16

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	$208.60	$0.00	$208.60	$208.60	$0.00
2	10/07/2024	10/17/2024	Paid	$224.28	$0.00	$224.28	$224.28	$0.00
3	01/06/2025	01/16/2025	Paid	$224.28	$0.00	$224.28	$224.28	$0.00
4	03/03/2025	03/13/2025	Due	$224.29	$0.00	$224.29	$176.13	$48.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.71	$7.72	$779.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$714.70	$0.00	$714.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$682.08	$0.00	$682.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$645.33	$6.45	$651.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$622.66	$0.00	$622.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$615.41	$92.32	$707.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$601.21	$0.00	$601.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$598.36	$0.00	$598.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$576.36	$0.00	$576.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$566.66	$0.00	$566.66	$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	1.87	.11	.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	"ERNEST FAGOAGA" SYS 2821371175 ORIG: ONLINE	$-833.29	$48.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.16	$881.45
08/30/2024	ADJUSTMENT	"ERNEST FAGOAGA" ONLINE 2821371175 VOIDED PAYMENT: 941088. REASON: AMENDMENT TO RE 2025	$833.29	$833.29
08/19/2024	PAYMENT	"ERNEST FAGOAGA" ONLINE	$-833.29	$0.00
07/10/2024	BILL	FAGOAGA, ERNEST TR	$833.29	$833.29
09/11/2023	PAYMENT	ERNEST FAGOAGA CHECK OPCC	$-779.43	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$779.43
07/12/2023	BILL	FAGOAGA, ERNEST TR	$771.71	$771.71
08/23/2022	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 019519	$-714.70	$0.00
07/12/2022	BILL	FAGOAGA, ERNEST TR	$714.70	$714.70
08/17/2021	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 032355	$-682.08	$0.00
07/14/2021	BILL	FAGOAGA, ERNEST TR	$682.08	$682.08
09/10/2020	PAYMENT	ERNEST FAGOAGA CHECK NUM: ACH	$-651.78	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.45	$651.78
07/15/2020	BILL	FAGOAGA, ERNEST TR	$645.33	$645.33
08/22/2019	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 030055	$-622.66	$0.00
07/10/2019	BILL	FAGOAGA, ERNEST TR	$622.66	$622.66
05/02/2019	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 087354	$-707.73	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.08	$707.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.69	$664.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.39	$636.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.16	$621.57
07/09/2018	BILL	FAGOAGA, ERNEST TR	$615.41	$615.41
07/19/2017	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 354525	$-601.21	$0.00
07/07/2017	BILL	FAGOAGA, ERNEST TR	$601.21	$601.21
07/25/2016	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 581264	$-598.36	$0.00
07/08/2016	BILL	FAGOAGA, ERNEST TR	$598.36	$598.36
08/13/2015	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 041893	$-432.27	$0.00
08/13/2015	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 111976	$-144.09	$432.27
07/08/2015	BILL	FAGOAGA, ERNEST F	$576.36	$576.36
08/18/2014	PAYMENT	FAGOAGA, ERNEST CREDIT: D BANK: OP INTERNET NUM: 128076	$-566.66	$0.00
07/10/2014	BILL	FAGOAGA, ERNEST F	$566.66	$566.66
08/16/2013	PAYMENT	FAGOAGA, ERNEST CHECK NUM: 0644401153 CASH	$-542.58	$0.00
07/16/2013	BILL	FAGOAGA, ERNEST F	$542.58	$542.58
08/15/2012	PAYMENT	FAGOAGA, JEAN P & DAVID CHECK NUM: 7811	$-521.65	$0.00
07/10/2012	BILL	FAGOAGA, ERNEST F	$521.65	$521.65
08/26/2011	PAYMENT	FAGOAGA, ERNEST F CHECK NUM: CASHIERS CHECK	$-503.40	$0.00
07/14/2011	BILL	FAGOAGA, ERNEST F	$503.40	$503.40
08/25/2010	PAYMENT	FAGOAGA, JEAN & DAVID CHECK NUM: 7459	$-511.08	$0.00
07/14/2010	BILL	FAGOAGA, ERNEST F	$511.08	$511.08
09/17/2009	PAYMENT	FAGOAGA, ERNEST F CHECK NUM: 7304	$-510.45	$0.00
07/21/2009	BILL	FAGOAGA, ERNEST F	$510.45	$510.45
08/19/2008	PAYMENT	FAGOAGA, JEAN P CHECK NUM: 7117	$-498.24	$0.00
07/14/2008	BILL	FAGOAGA, ERNEST F	$498.24	$498.24
08/15/2007	PAYMENT	FAGOAGA, DAVID & JEAN CHECK NUM: 6926	$-475.94	$0.00
07/13/2007	BILL	FAGOAGA, ERNEST F	$475.94	$475.94
08/30/2006	PAYMENT	FAGOAGA, JEAN CHECK NUM: 6694	$-471.64	$0.00
07/19/2006	BILL	FAGOAGA, ERNEST F	$471.64	$471.64
08/25/2005	PAYMENT	FAGOAGA FAMILY TRUST CHECK NUM: 2489	$-445.32	$0.00
07/21/2005	BILL	FAGOAGA, ERNEST F	$445.32	$445.32
08/05/2004	PAYMENT	@	$-428.32	$0.00
07/01/2004	BILL	FAGOAGA, ERNEST F @	$428.32	$428.32
02/26/2004	PAYMENT	@	$-102.51	$0.00
01/06/2004	PAYMENT	@	$-102.51	$102.51
10/02/2003	PAYMENT	@	$-102.51	$205.02
08/14/2003	PAYMENT	@	$-102.52	$307.53
07/01/2003	BILL	FAGOAGA, ERNEST F @	$410.05	$410.05