Tax Account 001-431-009

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Account Summary

Account ID	001-431-009
Account Type	Real Estate
Location	852 1/2 FRONT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-431-009

Account Type

Real Estate

Location

852 1/2 FRONT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.51
Total	$1,007.51
Paid	$1,007.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,007.51

Total

$1,007.51

Paid

$1,007.51

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	$238.23	$0.00	$238.23	$238.23	$0.00
2	10/07/2024	10/17/2024	Paid	$256.42	$0.00	$256.42	$256.42	$0.00
3	01/06/2025	01/16/2025	Paid	$256.42	$0.00	$256.42	$256.42	$0.00
4	03/03/2025	03/13/2025	Paid	$256.44	$0.00	$256.44	$256.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.98	$0.00	$923.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$831.98	$0.00	$831.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$807.80	$0.00	$807.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$764.40	$0.00	$764.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$807.78	$0.00	$807.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$796.38	$0.00	$796.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$787.83	$0.00	$787.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$785.71	$0.00	$785.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$771.82	$0.00	$771.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$751.82	$0.00	$751.82	$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
09/19/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1070	$-55.88	$0.00
08/30/2024	PAYMENT	HERNANDEZ, KAREN A SYS 1069 ORIG: CHECK	$-951.63	$55.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.88	$1,007.51
08/30/2024	ADJUSTMENT	HERNANDEZ, KAREN A CHECK 1069 VOIDED PAYMENT: 920921. REASON: AMENDMENT TO RE 2025	$951.63	$951.63
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-951.63	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$951.63	$951.63
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-923.98	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN	$923.98	$923.98
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-831.98	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN	$831.98	$831.98
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-807.80	$0.00
07/14/2021	BILL	HERNANDEZ, KAREN	$807.80	$807.80
08/14/2020	PAYMENT	HERNANDEZ, KAREN A CHECK NUM: 1014	$-764.40	$0.00
07/15/2020	BILL	HERNANDEZ, KAREN	$764.40	$764.40
08/28/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-605.82	$0.00
08/19/2019	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-201.96	$605.82
07/10/2019	BILL	HERNANDEZ, KAREN	$807.78	$807.78
07/24/2018	PAYMENT	HERNANDEZ, KAREN A CASH BANK: WF INTERNET	$-796.38	$0.00
07/09/2018	BILL	HERNANDEZ, KAREN	$796.38	$796.38
08/14/2017	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-787.83	$0.00
07/07/2017	BILL	HERNANDEZ, KAREN	$787.83	$787.83
08/15/2016	PAYMENT	HERNANDEZ, KAREN CREDIT: D	$-589.26	$0.00
08/08/2016	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-196.45	$589.26
07/08/2016	BILL	HERNANDEZ, KAREN	$785.71	$785.71
08/28/2015	PAYMENT	HERNANDEZ, KAREN CASH	$-578.85	$0.00
07/20/2015	PAYMENT	HERNANDEZ, LUIS C CASH	$-192.97	$578.85
07/08/2015	BILL	HERNANDEZ, KAREN	$771.82	$771.82
07/22/2014	PAYMENT	HERNANDEZ, LUIS CASH	$-751.82	$0.00
07/10/2014	BILL	HERNANDEZ, KAREN	$751.82	$751.82
07/22/2013	PAYMENT	HERNANDEZ, KAREN CASH	$-728.95	$0.00
07/16/2013	BILL	HERNANDEZ, KAREN	$728.95	$728.95
07/23/2012	PAYMENT	LUIS C HERNANDE CHECK BANK: WF INTERNET NUM: 012072303040923	$-514.32	$0.00
07/10/2012	BILL	HERNANDEZ, KAREN	$514.32	$514.32
03/26/2012	PAYMENT	HERNANDEZ, KAREN A CREDIT: D	$-555.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.80	$555.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.73	$521.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.07	$499.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.83	$487.74
07/14/2011	BILL	HERNANDEZ, KAREN	$482.91	$482.91
09/21/2010	PAYMENT	HERNANDEZ, KAREN & LUIS CHECK NUM: 1017	$-351.63	$0.00
08/17/2010	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1014	$-117.21	$351.63
07/14/2010	BILL	HERNANDEZ, KAREN	$468.84	$468.84
10/05/2009	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CREDIT: D	$-333.60	$0.00
08/07/2009	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CASH	$-111.20	$333.60
07/21/2009	BILL	DOESCHER, ARTHUR CRAIG ET AL	$444.80	$444.80
12/26/2008	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CHECK NUM: 121	$-206.48	$0.00
08/26/2008	PAYMENT	DOESCHER, CRAIG CHECK NUM: 119	$-206.50	$206.48
07/14/2008	BILL	DOESCHER, ARTHUR CRAIG ET AL	$412.98	$412.98
08/17/2007	PAYMENT	DOESCHER, CRAIG CHECK NUM: 114	$-389.60	$0.00
07/13/2007	BILL	DOESCHER, ARTHUR CRAIG ET AL	$389.60	$389.60
01/26/2007	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CASH	$-3.00	$0.00
08/18/2006	PAYMENT	DOESCHER, ARTHUR CRAIG ET AL CHECK NUM: 108	$-383.73	$3.00
07/19/2006	BILL	DOESCHER, ARTHUR CRAIG ET AL	$386.73	$386.73
02/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306779	$-92.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-92.29	$92.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-92.29	$184.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-92.31	$276.87
07/21/2005	BILL	RUGH, FRANK JAMES IV	$369.18	$369.18
03/04/2005	PAYMENT	@	$-88.99	$0.00
12/29/2004	PAYMENT	@	$-88.99	$88.99
10/14/2004	PAYMENT	@	$-88.99	$177.98
08/24/2004	PAYMENT	@	$-89.00	$266.97
07/01/2004	BILL	RUGH, FRANK JAMES IV @	$355.97	$355.97
03/10/2004	PAYMENT	@	$-85.37	$0.00
01/09/2004	PAYMENT	@	$-85.37	$85.37
09/15/2003	PAYMENT	@	$-85.37	$170.74
08/06/2003	PAYMENT	@	$-85.38	$256.11
07/01/2003	BILL	RUGH, FRANK JAMES IV @	$341.49	$341.49