Tax Account 001-431-014

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Owners

REYES, IGNACIO C
922 PALACE PKWY
SPRING CREEK, NV 89815-7432

Account Summary

Account ID	001-431-014
Account Type	Real Estate
Location	490 S 9TH ST ELKO CITY
Balance	$24.00
Currently Due	$0.00

Account ID

001-431-014

Account Type

Real Estate

Location

490 S 9TH ST
ELKO CITY

Balance

$24.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.05
Total	$486.05
Paid	$462.05
Balance	$24.00
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

$486.05

Total

$486.05

Paid

$462.05

Balance

$24.00

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	$115.88	$0.00	$115.88	$115.88	$0.00
2	10/07/2024	10/17/2024	Paid	$123.38	$0.00	$123.38	$123.38	$0.00
3	01/06/2025	01/16/2025	Paid	$123.38	$0.00	$123.38	$123.38	$0.00
4	03/03/2025	03/13/2025	Due	$123.41	$0.00	$123.41	$99.41	$24.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.98	$0.00	$427.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$369.49	$0.00	$369.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$349.87	$27.99	$377.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$330.74	$26.46	$357.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$319.00	$47.86	$366.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$315.65	$11.05	$326.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$307.58	$59.81	$367.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$305.39	$80.75	$386.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$298.89	$109.10	$407.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$293.65	$10.28	$303.93	$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	1.88	.10	.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	HARTLEY, DENA M OR REYES, IGNACIO SYS 3277 ORIG: CHECK	$-462.05	$24.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.00	$486.05
08/30/2024	ADJUSTMENT	HARTLEY, DENA M OR REYES, IGNACIO CHECK 3277 VOIDED PAYMENT: 919801. REASON: AMENDMENT TO RE 2025	$462.05	$462.05
07/31/2024	PAYMENT	HARTLEY, DENA M OR REYES, IGNACIO CHECK 3277	$-462.05	$0.00
07/10/2024	BILL	REYES, IGNACIO C	$462.05	$462.05
08/29/2023	PAYMENT	REYES, IGNACIO C& HARTLEY, DEN CHECK NUM: 03481	$-427.98	$0.00
07/12/2023	BILL	REYES, IGNACIO C	$427.98	$427.98
08/15/2022	PAYMENT	HARTLEY, DENA M & REYES, IGNAC CHECK NUM: 3303	$-369.49	$0.00
07/12/2022	BILL	REYES, IGNACIO C	$369.49	$369.49
02/03/2022	PAYMENT	HARTLEY, DENA M & REYES, IGNAC CHECK NUM: 3424	$-377.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.74	$377.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.75	$362.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.50	$353.37
07/14/2021	BILL	REYES, IGNACIO C	$349.87	$349.87
01/15/2021	PAYMENT	REYES, IGNACIO & HARLEY, DENA CHECK NUM: 1816	$-357.20	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.88	$357.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.27	$342.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.31	$334.05
07/15/2020	BILL	REYES, IGNACIO C	$330.74	$330.74
05/04/2020	PAYMENT	DENA HARTLEY CHECK NUM: ACH	$-102.08	$0.00
05/04/2020	PAYMENT	DENA HARTLEY CHECK NUM: ACH	$-94.11	$102.08
05/04/2020	PAYMENT	DENA HARTLEY CHECK NUM: ACH	$-87.73	$196.19
05/04/2020	PAYMENT	DENA HARTLEY CHECK NUM: ACH	$-82.94	$283.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.33	$366.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$344.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.36	$344.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.98	$330.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.19	$322.19
07/10/2019	BILL	REYES, IGNACIO C	$319.00	$319.00
10/19/2018	PAYMENT	HARTLEY, DENA / REYES, IGNACIO CHECK NUM: 3254	$-326.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.89	$326.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$318.81
07/09/2018	BILL	REYES, IGNACIO C	$315.65	$315.65
05/18/2018	PAYMENT	REYES, IGNACIO & DENA HARTLEY CHECK NUM: 3246	$-1,161.52	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,161.52
05/01/2018	INTEREST	Monthly Interest	$5.03	$1,154.52
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,149.49
04/02/2018	INTEREST	Monthly Interest	$5.03	$1,142.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.53	$1,137.79
03/01/2018	INTEREST	Monthly Interest	$5.03	$1,116.26
02/01/2018	INTEREST	Monthly Interest	$5.03	$1,111.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.84	$1,106.20
12/01/2017	INTEREST	Monthly Interest	$5.03	$1,092.36
11/01/2017	INTEREST	Monthly Interest	$5.03	$1,087.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.69	$1,082.30
10/02/2017	INTEREST	Monthly Interest	$5.03	$1,074.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$1,069.58
09/01/2017	INTEREST	Monthly Interest	$5.03	$1,066.50
08/01/2017	INTEREST	Monthly Interest	$5.03	$1,061.47
07/07/2017	BILL	REYES, IGNACIO C	$307.58	$1,056.44
07/03/2017	INTEREST	Monthly Interest	$5.03	$748.86
06/01/2017	INTEREST	Monthly Interest	$5.03	$743.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$738.80
05/01/2017	INTEREST	Monthly Interest	$2.49	$731.80
04/03/2017	INTEREST	Monthly Interest	$2.49	$729.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.38	$726.82
03/01/2017	INTEREST	Monthly Interest	$2.49	$705.44
02/01/2017	INTEREST	Monthly Interest	$2.49	$702.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.74	$700.46
01/03/2017	INTEREST	Monthly Interest	$2.49	$686.72
12/01/2016	INTEREST	Monthly Interest	$2.49	$684.23
11/01/2016	INTEREST	Monthly Interest	$2.49	$681.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.64	$679.25
10/05/2016	INTEREST	Monthly Interest	$2.49	$671.61
09/01/2016	INTEREST	Monthly Interest	$2.49	$669.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.05	$666.63
08/01/2016	INTEREST	Monthly Interest	$2.49	$663.58
07/08/2016	BILL	REYES, IGNACIO C	$305.39	$661.09
07/01/2016	INTEREST	Monthly Interest	$2.49	$355.70
06/01/2016	INTEREST	Monthly Interest	$2.49	$353.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$350.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.92	$343.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.45	$322.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.47	$309.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$301.88
07/08/2015	BILL	REYES, IGNACIO C	$298.89	$298.89
10/17/2014	PAYMENT	HARTLEY, DENA M ET AL CHECK NUM: 03120	$-303.93	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.34	$303.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$296.59
07/10/2014	BILL	REYES, IGNACIO C	$293.65	$293.65
06/13/2014	PAYMENT	HARTLEY, DENA M/REYES, IGNACIO CHECK NUM: 3115	$-330.57	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.33	$330.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$328.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.55	$321.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.57	$301.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.98	$289.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$282.14
07/16/2013	BILL	REYES, IGNACIO C	$279.35	$279.35
07/27/2012	PAYMENT	REYES, IGNACIO & HARTLEY, DENA CHECK NUM: 2954	$-263.99	$0.00
07/10/2012	BILL	REYES, IGNACIO C	$263.99	$263.99
04/27/2012	PAYMENT	REYES, IGNACIO CHECK NUM: 2924	$-622.91	$0.00
04/02/2012	INTEREST	Monthly Interest	$2.17	$622.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.80	$620.74
03/01/2012	INTEREST	Monthly Interest	$2.17	$602.94
02/01/2012	INTEREST	Monthly Interest	$2.17	$600.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.44	$598.60
01/03/2012	INTEREST	Monthly Interest	$2.17	$587.16
12/01/2011	INTEREST	Monthly Interest	$2.17	$584.99
11/01/2011	INTEREST	Monthly Interest	$2.17	$582.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.36	$580.65
10/03/2011	INTEREST	Monthly Interest	$2.17	$574.29
09/01/2011	INTEREST	Monthly Interest	$2.17	$572.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$569.95
08/01/2011	INTEREST	Monthly Interest	$2.17	$567.41
07/14/2011	BILL	REYES, IGNACIO C	$254.28	$565.24
07/05/2011	INTEREST	Monthly Interest	$2.17	$310.96
06/01/2011	INTEREST	Monthly Interest	$2.17	$308.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$306.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.24	$299.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.72	$281.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.51	$269.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$263.15
07/14/2010	BILL	REYES, IGNACIO C	$260.54	$260.54
08/20/2009	PAYMENT	REYES, IGNACIO C CHECK NUM: 2783	$-257.81	$0.00
07/21/2009	BILL	REYES, IGNACIO C	$257.81	$257.81
02/09/2009	PAYMENT	IGNACIO REYES CHECK NUM: 2764	$-271.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.31	$271.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.29	$260.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$253.92
07/14/2008	BILL	REYES, IGNACIO C	$251.41	$251.41
07/31/2007	PAYMENT	REYES, IGNACIO C CHECK NUM: 2693	$-253.76	$0.00
07/13/2007	BILL	REYES, IGNACIO C	$253.76	$253.76
04/20/2007	PAYMENT	REYES, IGNACIO C CHECK NUM: 2681	$-289.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.60	$289.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.31	$271.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.29	$260.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$253.89
07/19/2006	BILL	REYES, IGNACIO C	$251.38	$251.38
04/03/2006	PAYMENT	REYES, IGNACIO C CHECK NUM: 2640	$-272.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.58	$272.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.66	$255.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.92	$245.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.37	$239.18
07/21/2005	BILL	REYES, IGNACIO C	$236.81	$236.81
04/06/2005	PAYMENT	@	$-261.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$34.14	$261.72
07/01/2004	BILL	REYES, MARTA S @	$227.58	$227.58
08/08/2003	PAYMENT	@	$-217.55	$0.00
07/01/2003	BILL	REYES, MARTA S @	$217.55	$217.55