Tax Account 001-451-010
Owners
LOPEZ-SILVA, JORGE ET AL
819 LINCOLN AVE
ELKO, NV 89801-4289
LOPEZ-SILVA, JORGE ET AL 50%
LOPEZ-SILVA, MIGUEL ET AL 50%
698875
Account Summary
| Account ID | 001-451-010 |
|---|---|
| Account Type | Real Estate |
| Location | 819 LINCOLN AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $635.53 |
| Total | $635.53 |
| Paid | $635.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $578.80 | $0.00 | $578.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $561.99 | $0.00 | $561.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $545.65 | $0.00 | $545.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $529.15 | $0.00 | $529.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $513.49 | $0.00 | $513.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $510.45 | $0.00 | $510.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $416.75 | $0.00 | $416.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $414.56 | $0.00 | $414.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $406.66 | $0.00 | $406.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $400.73 | $0.00 | $400.73 | $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 |
|---|---|---|---|---|
| 09/23/2024 | PAYMENT | LOPEZ-SILVA, JORGE CASH | $-39.43 | $0.00 |
| 08/30/2024 | PAYMENT | LOPEZ-SILVA, JORGE SYS ORIG: CASH | $-596.10 | $39.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.43 | $635.53 |
| 08/30/2024 | ADJUSTMENT | LOPEZ-SILVA, JORGE CASH VOIDED PAYMENT: 926442. REASON: AMENDMENT TO RE 2025 | $596.10 | $596.10 |
| 08/09/2024 | PAYMENT | LOPEZ-SILVA, JORGE CASH | $-596.10 | $0.00 |
| 07/10/2024 | BILL | LOPEZ-SILVA, JORGE ET AL | $596.10 | $596.10 |
| 08/18/2023 | PAYMENT | LOPEZ-SILVA, JORGE CASH | $-578.80 | $0.00 |
| 07/12/2023 | BILL | LOPEZ-SILVA, JORGE ET AL | $578.80 | $578.80 |
| 08/05/2022 | PAYMENT | LOPEZ-SILVA, JORGE CASH | $-561.99 | $0.00 |
| 07/12/2022 | BILL | LOPEZ-SILVA, JORGE ET AL | $561.99 | $561.99 |
| 07/26/2021 | PAYMENT | LOPEZ-SILVA, JORGE CASH | $-545.65 | $0.00 |
| 07/14/2021 | BILL | LOPEZ-SILVA, JORGE ET AL | $545.65 | $545.65 |
| 07/24/2020 | PAYMENT | LOPEZ-SILVA, JORGE CASH | $-529.15 | $0.00 |
| 07/15/2020 | BILL | LOPEZ-SILVA, JORGE ET AL | $529.15 | $529.15 |
| 08/01/2019 | PAYMENT | LOPEZ-SILVA, JORGE ET AL CASH | $-513.49 | $0.00 |
| 07/10/2019 | BILL | LOPEZ-SILVA, JORGE ET AL | $513.49 | $513.49 |
| 07/17/2018 | PAYMENT | LOPEZ-SILVA, JORGE CASH | $-510.45 | $0.00 |
| 07/09/2018 | BILL | LOPEZ-SILVA, JORGE ET AL | $510.45 | $510.45 |
| 07/10/2017 | PAYMENT | LOPEZ-SILVA, JORGE CREDIT: D | $-416.75 | $0.00 |
| 07/07/2017 | BILL | LOPEZ-SILVA, JORGE ET AL | $416.75 | $416.75 |
| 07/15/2016 | PAYMENT | LOPEZ-SILVA, JORGE ET AL CASH | $-414.56 | $0.00 |
| 07/08/2016 | BILL | LOPEZ-SILVA, JORGE ET AL | $414.56 | $414.56 |
| 08/14/2015 | PAYMENT | LOPEZ-SILVA, JORGE CASH BANK: WF INTERNET | $-406.66 | $0.00 |
| 07/08/2015 | BILL | LOPEZ-SILVA, JORGE ET AL | $406.66 | $406.66 |
| 08/08/2014 | PAYMENT | LOPEZ, ESPERANZA CASH | $-400.73 | $0.00 |
| 07/10/2014 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $400.73 | $400.73 |
| 08/05/2013 | PAYMENT | LOPEZ, ALFREDO O & ESPERANZA CASH | $-386.19 | $0.00 |
| 07/16/2013 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $386.19 | $386.19 |
| 08/17/2012 | PAYMENT | LOPEZ, ALFREDO O & ESPERANZA CASH | $-372.95 | $0.00 |
| 07/10/2012 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $372.95 | $372.95 |
| 08/12/2011 | PAYMENT | LOPEZ, ALFREDO O & ESPERANZA CASH | $-362.86 | $0.00 |
| 07/14/2011 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $362.86 | $362.86 |
| 08/06/2010 | PAYMENT | LOPEZ, ALFREDO O & ESPERANZA CASH | $-369.53 | $0.00 |
| 07/14/2010 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $369.53 | $369.53 |
| 07/28/2009 | PAYMENT | LOPEZ, ALFREDO O & ESPERANZA CASH | $-366.87 | $0.00 |
| 07/21/2009 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $366.87 | $366.87 |
| 08/14/2008 | PAYMENT | LOPEZ, ALFREDO O & ESPERANZA CASH | $-360.20 | $0.00 |
| 07/14/2008 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $360.20 | $360.20 |
| 05/07/2008 | PAYMENT | LOPEZ, ESPERANZA CASH | $-104.76 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $104.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.76 | $97.76 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-94.00 | $94.00 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-94.00 | $188.00 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-94.00 | $282.00 |
| 07/13/2007 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $376.00 | $376.00 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-93.38 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-93.38 | $93.38 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-93.38 | $186.76 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-93.38 | $280.14 |
| 07/19/2006 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $373.52 | $373.52 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-89.58 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-89.58 | $89.58 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-89.58 | $179.16 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-89.61 | $268.74 |
| 07/21/2005 | BILL | LOPEZ, ALFREDO O & ESPERANZA | $358.35 | $358.35 |
| 03/04/2005 | PAYMENT | @ | $-86.44 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-86.44 | $86.44 |
| 10/14/2004 | PAYMENT | @ | $-86.44 | $172.88 |
| 08/24/2004 | PAYMENT | @ | $-86.46 | $259.32 |
| 07/01/2004 | BILL | LOPEZ, ALFREDO O & ESP @ | $345.78 | $345.78 |
| 03/10/2004 | PAYMENT | @ | $-83.06 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-83.06 | $83.06 |
| 09/15/2003 | PAYMENT | @ | $-83.06 | $166.12 |
| 08/06/2003 | PAYMENT | @ | $-83.08 | $249.18 |
| 07/01/2003 | BILL | LOPEZ, ALFREDO O & ESP @ | $332.26 | $332.26 |
