Tax Account 001-451-008

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Owners

CARLOS, SAMUEL & CRYSTAL
2424 PUCCINELLI PKWY
ELKO, NV 89801-5031

798263

Account Summary

Account ID	001-451-008
Account Type	Real Estate
Location	843 LINCOLN AVE ELKO CITY
Balance	$455.39
Currently Due	$235.61

Account ID

001-451-008

Account Type

Real Estate

Location

843 LINCOLN AVE
ELKO CITY

Balance

$455.39

Currently Due

$235.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.97
Total	$455.39
Paid	$0.00
Balance	$455.39
Due	$235.61
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

$439.97

Total

$455.39

Paid

$0.00

Balance

$455.39

Due

$235.61

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	Past due	$110.30	$4.41	$110.30	$0.00	$114.71
2	10/07/2024	10/17/2024	Past due	$109.89	$11.01	$109.89	$0.00	$235.61
3	01/06/2025	01/16/2025	Due	$109.89	$0.00	$109.89	$0.00	$345.50
4	03/03/2025	03/13/2025	Due	$109.89	$0.00	$109.89	$0.00	$455.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.95	$0.00	$413.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$384.46	$0.00	$384.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$237.88	$0.00	$237.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$225.45	$33.86	$259.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$224.04	$0.00	$224.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$222.47	$0.00	$222.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$219.48	$0.00	$219.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$218.51	$0.00	$218.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$217.46	$0.00	$217.46	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.01	$455.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.41	$444.38
07/10/2024	BILL	CARLOS, SAMUEL & CRYSTAL	$439.97	$439.97
08/16/2023	PAYMENT	CARLOS, SAMUEL & CRYSTAL CHECK NUM: 0056992946	$-413.95	$0.00
07/12/2023	BILL	CARLOS, SAMUEL & CRYSTAL	$413.95	$413.95
08/23/2022	PAYMENT	CARLOS, SAMUEL OR CRYSTAL CHECK NUM: 0023265992	$-384.46	$0.00
07/12/2022	BILL	CARLOS, SAMUEL & CRYSTAL	$384.46	$384.46
12/06/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 220048	$-118.94	$0.00
10/14/2021	PAYMENT	AVILA, JOSE CREDIT: D	$-59.47	$118.94
08/13/2021	PAYMENT	AVILA, JOSE CREDIT: D	$-59.47	$178.41
07/14/2021	BILL	OLSON, NELLYS VIDA ET AL	$237.88	$237.88
04/08/2021	PAYMENT	AVILA, JOSE CREDIT: D	$-259.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.78	$259.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.15	$243.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.64	$233.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.26	$227.74
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$225.48
07/15/2020	BILL	OLSON, NELLYS VIDA ET AL	$225.45	$225.45
03/09/2020	PAYMENT	AVILA, JOSE DE JESUS CREDIT: D	$-56.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.01
01/10/2020	PAYMENT	AVILA, JOSE CASH	$-56.01	$56.01
10/08/2019	PAYMENT	AVILA, JOSE DE JESUS CREDIT: D	$-56.01	$112.02
08/26/2019	PAYMENT	AVILA, JOSE DE JESUS CREDIT: D	$-56.01	$168.03
07/10/2019	BILL	OLSON, NELLYS VIDA ET AL	$224.04	$224.04
03/11/2019	PAYMENT	AVILA, JOSE DE JESUS CREDIT: D	$-55.60	$0.00
01/11/2019	PAYMENT	AVILA, JOSE DE JESUS CREDIT: D	$-55.60	$55.60
10/08/2018	PAYMENT	DE JSUS AVILA, JOSE CREDIT: D	$-55.60	$111.20
08/20/2018	PAYMENT	OLSON, NELLYS VIDA ET AL CREDIT: D	$-55.66	$166.80
07/09/2018	BILL	OLSON, NELLYS VIDA ET AL	$222.46	$222.46
08/14/2017	PAYMENT	AVILA, JOSE DE JESUS CREDIT: D	$-222.47	$0.00
07/07/2017	BILL	OLSON, NELLYS VIDA	$222.47	$222.47
08/15/2016	PAYMENT	OLSON, NELLYS VIDA CREDIT: D	$-219.48	$0.00
07/08/2016	BILL	OLSON, NELLYS VIDA	$219.48	$219.48
01/11/2016	PAYMENT	OLSON, NELLYS VIDA CASH	$-109.24	$0.00
07/16/2015	PAYMENT	OLSON, NELLYS V CREDIT: D	$-109.27	$109.24
07/08/2015	BILL	OLSON, NELLYS VIDA	$218.51	$218.51
03/02/2015	PAYMENT	AVILA, JESUS CASH	$-54.36	$0.00
01/05/2015	PAYMENT	OLSON, NELLYS V CREDIT: D	$-54.36	$54.36
10/06/2014	PAYMENT	OLSON, NELLYS VIDA CREDIT: D	$-54.36	$108.72
08/18/2014	PAYMENT	OLSON, NELLYS VIDA CASH	$-54.38	$163.08
07/10/2014	BILL	OLSON, NELLYS VIDA	$217.46	$217.46
12/23/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0247	$-108.22	$0.00
08/13/2013	PAYMENT	DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0219	$-108.24	$108.22
07/16/2013	BILL	DUGGAL, RAJ N ET AL	$216.46	$216.46
02/06/2013	PAYMENT	DUGGAL, RAJ N & MANDEEP KAUP CHECK NUM: 181	$-109.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$109.43
09/28/2012	PAYMENT	AM PEREZ RENTALS 2 LLC CHECK NUM: 1019	$-173.67	$107.28
09/04/2012	INTEREST	Monthly Interest	$0.44	$280.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$280.51
08/01/2012	INTEREST	Monthly Interest	$0.44	$278.36
07/10/2012	BILL	AM PEREZ RENTALS 2 LLC	$214.58	$277.92
07/02/2012	INTEREST	Monthly Interest	$0.44	$63.34
06/01/2012	INTEREST	Monthly Interest	$0.44	$62.90
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$62.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.13	$55.46
12/30/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127829	$-108.79	$53.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.13	$162.12
08/15/2011	PAYMENT	PEREZ, ALEJANDRO I ET AL CHECK NUM: 1071	$-53.34	$159.99
07/14/2011	BILL	PEREZ, ALEJANDRO I ET AL	$213.33	$213.33
03/14/2011	PAYMENT	MARTA RIVAS CHECK NUM: 1179	$-111.55	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.19	$111.55
12/07/2010	PAYMENT	ALEJANDRO I PEREZ SR CHECK BANK: OP INTERNET NUM: 94732083	$-56.87	$109.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.19	$166.23
08/23/2010	PAYMENT	AM PEREZ CHECK BANK: OP INTERNET NUM: 93672566	$-54.68	$164.04
07/14/2010	BILL	PEREZ, ALEJANDRO I ET AL	$218.72	$218.72
04/06/2010	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D	$-1.86	$0.00
04/06/2010	PAYMENT	PEREZ, ALEJANDRO I ET AL CHECK NUM: 1035	$-539.34	$1.86
04/01/2010	INTEREST	Monthly Interest	$1.86	$541.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.68	$539.34
03/01/2010	INTEREST	Monthly Interest	$1.86	$523.66
02/01/2010	INTEREST	Monthly Interest	$1.86	$521.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.08	$519.94
01/05/2010	INTEREST	Monthly Interest	$1.86	$509.86
12/01/2009	INTEREST	Monthly Interest	$1.86	$508.00
11/02/2009	INTEREST	Monthly Interest	$1.86	$506.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.60	$504.28
10/01/2009	INTEREST	Monthly Interest	$1.86	$498.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.24	$496.82
09/01/2009	INTEREST	Monthly Interest	$1.86	$494.58
08/03/2009	INTEREST	Monthly Interest	$1.86	$492.72
07/21/2009	BILL	PEREZ, ALEJANDRO I ET AL	$223.96	$490.86
07/01/2009	INTEREST	Monthly Interest	$1.86	$266.90
06/01/2009	INTEREST	Monthly Interest	$1.86	$265.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$263.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.59	$256.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.02	$240.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.57	$230.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.23	$225.00
07/14/2008	BILL	PEREZ, ALEJANDRO I ET AL	$222.77	$222.77
03/17/2008	PAYMENT	PEREZ, ALEJANDRO CHECK	$-276.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.82	$276.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.81	$259.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.01	$248.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$242.62
07/13/2007	BILL	PEREZ, ALEJANDRO I ET AL	$240.22	$240.22
02/27/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 311832	$-59.94	$0.00
12/18/2006	PAYMENT	GUZMAN, ANA CHECK NUM: 1057	$-188.22	$59.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.99	$248.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$242.17
07/19/2006	BILL	GUZMAN, MANUEL & ANA	$239.77	$239.77
03/06/2006	PAYMENT	GUZMAN, ANNA CHECK NUM: 1008	$-59.28	$0.00
01/19/2006	PAYMENT	GUZMAN, MANUEL & ANA CASH	$-126.86	$59.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.93	$186.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.37	$180.21
08/19/2005	PAYMENT	GUZMAN, MANUEL & ANA CASH	$-59.31	$177.84
07/21/2005	BILL	GUZMAN, MANUEL & ANA	$237.15	$237.15
03/15/2005	PAYMENT	@	$-57.57	$0.00
02/25/2005	PAYMENT	@	$-57.57	$57.57
01/06/2005	PAYMENT	@	$-57.57	$115.14
08/17/2004	PAYMENT	@	$-62.19	$172.71
07/01/2004	PENALTY	Penalty 04-05	$4.60	$234.90
07/01/2004	BILL	GUZMAN, MANUEL & ANA @	$230.30	$230.30
03/26/2004	PAYMENT	@	$-55.70	$0.00
01/09/2004	PAYMENT	@	$-55.70	$55.70
10/16/2003	PAYMENT	@	$-55.70	$111.40
08/12/2003	PAYMENT	@	$-57.95	$167.10
07/01/2003	PENALTY	Penalty 03-04	$2.23	$225.05
07/01/2003	BILL	GUZMAN, MANUEL & ANA @	$222.82	$222.82