Tax Account 001-431-008

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Account Summary

Account ID	001-431-008
Account Type	Real Estate
Location	808 FRONT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$725.72
Total	$725.72
Paid	$725.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$170.44	$0.00	$170.44	$170.44	$0.00
2	10/07/2024	10/17/2024	Paid	$185.09	$0.00	$185.09	$185.09	$0.00
3	01/06/2025	01/16/2025	Paid	$185.09	$0.00	$185.09	$185.09	$0.00
4	03/03/2025	03/13/2025	Paid	$185.10	$0.00	$185.10	$185.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.84	$0.00	$660.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$631.47	$0.00	$631.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$613.11	$0.00	$613.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$594.64	$0.00	$594.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$587.08	$0.00	$587.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$569.99	$0.00	$569.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$553.43	$0.00	$553.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$537.33	$0.00	$537.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$520.73	$0.00	$520.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$506.55	$0.00	$506.55	$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
09/19/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1070	$-45.10	$0.00
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK	$-680.62	$45.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.10	$725.72
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A CHECK 1069 VOIDED PAYMENT: 920922. REASON: AMENDMENT TO RE 2025	$680.62	$680.62
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-680.62	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$680.62	$680.62
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-660.84	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN A	$660.84	$660.84
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-631.47	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN A	$631.47	$631.47
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-613.11	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN A	$613.11	$613.11
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-594.64	$0.00
07/15/2020	BILL	HERNANDEZ, KAREN A	$594.64	$594.64
08/19/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-587.08	$0.00
07/10/2019	BILL	HERNANDEZ, KAREN A	$587.08	$587.08
07/24/2018	PAYMENT	HERNANDEZ, KAREN A CASH BANK: WF INTERNET	$-569.99	$0.00
07/09/2018	BILL	HERNANDEZ, KAREN A	$569.99	$569.99
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-553.43	$0.00
07/07/2017	BILL	HERNANDEZ, KAREN A	$553.43	$553.43
08/15/2016	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-402.99	$0.00
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-134.34	$402.99
07/08/2016	BILL	HERNANDEZ, KAREN A	$537.33	$537.33
08/28/2015	PAYMENT	HERNANDEZ, KAREN CASH	$-390.54	$0.00
07/20/2015	PAYMENT	HERNANDEZ, LUIS C CASH	$-130.19	$390.54
07/08/2015	BILL	HERNANDEZ, KAREN A	$520.73	$520.73
07/22/2014	PAYMENT	HERNANDEZ, LUIS CASH	$-506.55	$0.00
07/10/2014	BILL	HERNANDEZ, KAREN A	$506.55	$506.55
07/22/2013	PAYMENT	HERNANDEZ, KAREN CASH	$-490.82	$0.00
07/16/2013	BILL	HERNANDEZ, KAREN A	$490.82	$490.82
07/25/2012	PAYMENT	HERNANDEZ, LUIS C & KAREN A CHECK NUM: 49725248	$-476.52	$0.00
07/10/2012	BILL	HERNANDEZ, KAREN A	$476.52	$476.52
03/26/2012	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-534.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.56	$534.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.93	$502.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.63	$481.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.65	$469.75
07/14/2011	BILL	HERNANDEZ, KAREN A	$465.10	$465.10
09/21/2010	PAYMENT	HERNANDEZ, KAREN & LUIS CHECK NUM: 1017	$-353.79	$0.00
08/17/2010	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1014	$-117.95	$353.79
07/14/2010	BILL	HERNANDEZ, KAREN A	$471.74	$471.74
12/16/2009	PAYMENT	KAREN A HERNANDEZ CREDIT: D	$-235.44	$0.00
10/14/2009	PAYMENT	DOESCHER, CRAIG CHECK NUM: 126	$-117.72	$235.44
08/07/2009	PAYMENT	DOESCHER, ARTHUR C & LORI CASH	$-117.74	$353.16
07/21/2009	BILL	DOESCHER, ARTHUR C & LORI	$470.90	$470.90
12/26/2008	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CHECK NUM: 121	$-231.44	$0.00
08/26/2008	PAYMENT	DOESCHER, CRAIG CHECK NUM: 119	$-231.45	$231.44
07/14/2008	BILL	DOESCHER, ARTHUR C & LORI	$462.89	$462.89
08/17/2007	PAYMENT	DOESCHER, CRAIG CHECK NUM: 115	$-457.54	$0.00
07/13/2007	BILL	DOESCHER, ARTHUR C & LORI	$457.54	$457.54
08/18/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 107	$-450.05	$0.00
07/19/2006	BILL	DOESCHER, ARTHUR C & LORI	$450.05	$450.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-109.23	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-109.23	$109.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-109.23	$218.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-109.25	$327.69
07/21/2005	BILL	DOESCHER, ARTHUR C & LORI	$436.94	$436.94
03/03/2005	PAYMENT	@	$-105.46	$0.00
01/03/2005	PAYMENT	@	$-105.46	$105.46
10/01/2004	PAYMENT	@	$-105.46	$210.92
08/16/2004	PAYMENT	@	$-105.49	$316.38
07/01/2004	BILL	DOESCHER, ARTHUR C & L @	$421.87	$421.87
02/20/2004	PAYMENT	@	$-101.35	$0.00
12/30/2003	PAYMENT	@	$-101.35	$101.35
09/30/2003	PAYMENT	@	$-101.35	$202.70
08/19/2003	PAYMENT	@	$-101.38	$304.05
07/01/2003	BILL	DOESCHER, ARTHUR C & L @	$405.43	$405.43