Tax Account 001-442-007

Print Page · · Payments Cart · New Search

Owners

MEDRANO, PORFIRIO ET AL
574 S 4TH ST
ELKO, NV 89801-4107

MEDRANO, ARACELI ET AL

709244

Account Summary

Account ID	001-442-007
Account Type	Real Estate
Location	574 S 4TH ST ELKO CITY
Balance	$1,534.66
Currently Due	$511.52

Account ID

001-442-007

Account Type

Real Estate

Location

574 S 4TH ST
ELKO CITY

Balance

$1,534.66

Currently Due

$511.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.03
Total	$2,014.03
Paid	$479.37
Balance	$1,534.66
Due	$511.52
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

$2,014.03

Total

$2,014.03

Paid

$479.37

Balance

$1,534.66

Due

$511.52

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	$479.37	$0.00	$479.37	$479.37	$0.00
2	10/07/2024	10/17/2024	Due	$511.52	$0.00	$511.52	$0.00	$511.52
3	01/06/2025	01/16/2025	Due	$511.52	$0.00	$511.52	$0.00	$1,023.04
4	03/03/2025	03/13/2025	Due	$511.62	$0.00	$511.62	$0.00	$1,534.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.34	$18.39	$1,792.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,643.06	$0.00	$1,643.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,600.79	$0.00	$1,600.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,524.77	$0.02	$1,524.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,471.55	$0.00	$1,471.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,398.87	$0.00	$1,398.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,322.25	$0.02	$1,322.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,248.61	$0.00	$1,248.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$959.30	$9.59	$968.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$893.38	$17.86	$911.24	$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	.51	1.47	.49
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	PORFIRIO ZATARA SYS WF - 024081903066828 ORIG: EBOX	$-479.37	$1,534.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.90	$2,014.03
08/30/2024	ADJUSTMENT	PORFIRIO ZATARA EBOX WF - 024081903066828 VOIDED PAYMENT: 941867. REASON: AMENDMENT TO RE 2025	$479.37	$1,916.13
08/19/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024081903066828	$-479.37	$1,436.76
07/10/2024	BILL	MEDRANO, PORFIRIO ET AL	$1,916.13	$1,916.13
04/12/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024041203097281	$-20.00	$0.00
04/12/2024	PAYMENT	PORFIRIO ZATARA EBOX WF - 024041203097280	$-437.99	$20.00
04/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.81	$457.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.58	$457.18
12/11/2023	PAYMENT	PORFIRIO ZATARA EBOX WF - 023121103071840	$-24.00	$439.60
11/27/2023	PAYMENT	PORFIRIO ZATARA EBOX WF - 023112403088869	$-423.58	$463.60
10/03/2023	PAYMENT	PORFIRIO ZATARA EBOX WF - 023100303147252	$-443.58	$887.18
08/22/2023	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023082203101378	$-443.58	$1,330.76
07/12/2023	BILL	MEDRANO, PORFIRIO ET AL	$1,774.34	$1,774.34
03/10/2023	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023031003114418	$-410.75	$0.00
01/03/2023	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 023010303113265	$-410.75	$410.75
10/03/2022	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022100303124354	$-410.75	$821.50
08/22/2022	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022082203078880	$-410.81	$1,232.25
07/12/2022	BILL	MEDRANO, PORFIRIO ET AL	$1,643.06	$1,643.06
03/09/2022	PAYMENT	ZATARA, PORFIRIO CHECK NUM: EBOX PYMT	$-400.19	$0.00
01/04/2022	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 022010403164295	$-400.19	$400.19
10/13/2021	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021101303160498	$-400.19	$800.38
08/18/2021	PAYMENT	PORFIRIO ZATARA CHECK BANK: WF INTERNET NUM: 021081803093782	$-400.22	$1,200.57
07/14/2021	BILL	MEDRANO, PORFIRIO ET AL	$1,600.79	$1,600.79
11/17/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020111603128916	$-381.19	$0.00
11/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$381.19
11/13/2020	PAYMENT	ZATARA, PORFIRIO CHECK NUM: 020111703159787	$-381.19	$381.17
10/07/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020100703117673	$-0.02	$762.36
10/07/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020100703117673	$-381.17	$762.38
08/17/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020081703105934	$-16.20	$1,143.55
08/17/2020	PAYMENT	PORFIRIO ZATARA CHECK NUM: 020081703105934	$-0.02	$1,159.75
08/14/2020	PAYMENT	MEDRANO, ZATARA CHECK NUM: 02001403167953	$-365.00	$1,159.77
07/15/2020	BILL	MEDRANO, PORFIRIO ET AL	$1,524.77	$1,524.77
01/08/2020	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 020010803109220	$-735.76	$0.00
10/08/2019	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019100803165180	$-367.88	$735.76
08/19/2019	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019081903075198	$-367.91	$1,103.64
07/10/2019	BILL	MEDRANO, PORFIRIO ET AL	$1,471.55	$1,471.55
03/04/2019	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019030403105222	$-349.71	$0.00
01/03/2019	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 019010303097934	$-349.71	$349.71
10/01/2018	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 018100103145596	$-349.71	$699.42
08/16/2018	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 018081603054325	$-349.74	$1,049.13
07/09/2018	BILL	MEDRANO, PORFIRIO ET AL	$1,398.87	$1,398.87
03/05/2018	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 018030503090078	$-330.58	$0.00
03/05/2018	AMENDMENT	Too small to refund	$0.02	$330.58
12/29/2017	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 017122903174874	$-330.56	$330.56
10/02/2017	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 017100203106077	$-330.56	$661.12
08/21/2017	PAYMENT	PORFIRIO MEDRAN CHECK BANK: WF INTERNET NUM: 017082103046683	$-330.57	$991.68
07/07/2017	BILL	MEDRANO, PORFIRIO ET AL	$1,322.25	$1,322.25
03/01/2017	PAYMENT	MEDRANO, PORFIRIO ET AL CHECK NUM: 017030116056040	$-312.16	$0.00
12/29/2016	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016122916045006	$-312.15	$312.16
09/06/2016	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016090616045279	$-312.15	$624.31
08/09/2016	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016080916041245	$-312.15	$936.46
07/19/2016	ADJUSTMENT	Taxpayer noted wrong apn BANK: WF INTERNET NUM: 016071916045918	$14.52	$1,248.61
07/19/2016	VOID	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 016071916045918	$-14.52	$1,234.09
07/08/2016	BILL	MEDRANO, PORFIRIO ET AL	$1,248.61	$1,248.61
03/11/2016	PAYMENT	MEDRANO, PORFIRIO Z CREDIT: D	$-489.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.59	$489.21
08/13/2015	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015081316026743	$-479.68	$479.62
07/08/2015	BILL	MEDRANO, BERNARDO ET AL	$959.30	$959.30
04/02/2015	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 015040216041602	$-232.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.93	$232.27
01/08/2015	PAYMENT	MEDRANO, PORFIRIO CREDIT: D	$-455.61	$223.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$678.95
08/14/2014	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014081416029357	$-223.36	$670.02
07/10/2014	BILL	MEDRANO, BERNARDO ET AL	$893.38	$893.38
02/27/2014	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014022716029780	$-206.95	$0.00
01/02/2014	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 014010216050082	$-206.95	$206.95
10/03/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013100316016875	$-206.95	$413.90
08/14/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013081416045867	$-206.95	$620.85
07/16/2013	BILL	MEDRANO, BERNARDO ET AL	$827.80	$827.80
02/28/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013022816046358	$-191.80	$0.00
01/03/2013	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 013010316090714	$-191.80	$191.80
10/01/2012	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012100116059586	$-191.80	$383.60
08/16/2012	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012081616044612	$-191.80	$575.40
07/10/2012	BILL	MEDRANO, BERNARDO ET AL	$767.20	$767.20
03/01/2012	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 012030116052955	$-180.09	$0.00
12/30/2011	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011123016056052	$-180.09	$180.09
10/04/2011	PAYMENT	MEDRANO, PORFIRIO CHECK BANK: WF INTERNET NUM: 011100416123497	$-180.09	$360.18
10/04/2011	ADJUSTMENT	Applying to apn 001-365-008 BANK: WF INTERNET NUM: 011100416123498	$89.06	$540.27
10/04/2011	VOID	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011100416123498	$-89.06	$451.21
08/16/2011	PAYMENT	PORFIRIO Z MEDR CHECK BANK: WF INTERNET NUM: 011081616087427	$-180.10	$540.27
07/14/2011	BILL	MEDRANO, BERNARDO ET AL	$720.37	$720.37
09/27/2010	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3808	$-335.48	$0.00
08/27/2010	PAYMENT	MEDRANO, BERNARDO CHECK NUM: 3796	$-335.49	$335.48
07/14/2010	BILL	MEDRANO, BERNARDO ET AL	$670.97	$670.97
03/25/2010	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3731	$-274.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.85	$274.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.14	$262.14
10/22/2009	PAYMENT	MEDRANO, BERNARDO ET AL CHECK NUM: 3577	$-128.50	$257.00
09/21/2009	PAYMENT	MEDRANO, PORFIRIO CHECK NUM: 3677	$-128.51	$385.50
07/21/2009	BILL	MEDRANO, BERNARDO ET AL	$514.01	$514.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$126.62	$126.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.62	$126.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.62	$253.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.64	$379.86
07/14/2008	BILL	MEDRANO, BERNARDO ET AL	$506.50	$506.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.05	$124.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.05	$248.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.07	$372.15
07/13/2007	BILL	MEDRANO, BERNARDO	$496.22	$496.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.90	$122.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.90	$245.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.90	$368.70
07/19/2006	BILL	MEDRANO, BERNARDO	$491.60	$491.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.54	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-130.54	$130.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.54	$261.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.54	$391.62
07/21/2005	BILL	MEDRANO, BERNARDO	$522.16	$522.16
03/03/2005	PAYMENT	@	$-126.61	$0.00
01/03/2005	PAYMENT	@	$-126.61	$126.61
10/01/2004	PAYMENT	@	$-126.61	$253.22
08/16/2004	PAYMENT	@	$-126.62	$379.83
07/01/2004	BILL	MEDRANO, BERNARDO @	$506.45	$506.45
02/26/2004	PAYMENT	@	$-122.20	$0.00
01/09/2004	PAYMENT	@	$-122.20	$122.20
10/05/2003	PAYMENT	@	$-122.20	$244.40
08/19/2003	PAYMENT	@	$-122.23	$366.60
07/01/2003	BILL	MEDRANO, BERNARDO @	$488.83	$488.83