Tax Account 001-451-014

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Owners

VILLEGAS, JOSE MANUEL& MARTHA P
971 MITTRY AVE
ELKO, NV 89801-5086

Account Summary

Account ID	001-451-014
Account Type	Real Estate
Location	705 LINCOLN AVE ELKO CITY
Balance	$386.40
Currently Due	$128.80

Account ID

001-451-014

Account Type

Real Estate

Location

705 LINCOLN AVE
ELKO CITY

Balance

$386.40

Currently Due

$128.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.59
Total	$515.59
Paid	$129.19
Balance	$386.40
Due	$128.80
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

$515.59

Total

$515.59

Paid

$129.19

Balance

$386.40

Due

$128.80

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	$129.19	$0.00	$129.19	$129.19	$0.00
2	10/07/2024	10/17/2024	Due	$128.80	$0.00	$128.80	$0.00	$128.80
3	01/06/2025	01/16/2025	Due	$128.80	$0.00	$128.80	$0.00	$257.60
4	03/03/2025	03/13/2025	Due	$128.80	$0.00	$128.80	$0.00	$386.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.65	$0.00	$482.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$435.74	$0.00	$435.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$424.12	$4.24	$428.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$401.06	$5.31	$406.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$390.53	$0.00	$390.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$387.49	$0.00	$387.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$370.47	$0.00	$370.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$368.91	$3.69	$372.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$360.63	$3.61	$364.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$356.72	$3.57	$360.29	$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
08/23/2024	PAYMENT	VILLEGAS, JOSE CASH	$-129.19	$386.40
07/10/2024	BILL	VILLEGAS, JOSE MANUEL& MARTHA P	$515.59	$515.59
03/01/2024	PAYMENT	VILLEGAS, JOSE CASH	$-120.65	$0.00
01/08/2024	PAYMENT	VILLEGAS, JOSE CASH	$-120.65	$120.65
10/06/2023	PAYMENT	VILLEGAS, JOSE M CASH	$-120.65	$241.30
08/30/2023	PAYMENT	VILLEGAS, JOSE M CASH	$-120.70	$361.95
07/12/2023	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$482.65	$482.65
03/13/2023	PAYMENT	VILLEGAS, JOSE M CASH	$-108.92	$0.00
01/06/2023	PAYMENT	VILLEGAS, JOSE CASH	$-108.92	$108.92
10/05/2022	PAYMENT	VILLEGAS, JOSE CASH	$-108.92	$217.84
08/22/2022	PAYMENT	VILLEGAS, JOSE CASH	$-108.98	$326.76
07/12/2022	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$435.74	$435.74
03/16/2022	PAYMENT	VILLEGAS, JOSE CASH	$-106.03	$0.00
01/10/2022	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-106.03	$106.03
10/15/2021	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-110.27	$212.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.24	$322.33
08/18/2021	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-106.03	$318.09
07/14/2021	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$424.12	$424.12
03/15/2021	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1798	$-104.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.02	$104.60
01/12/2021	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-100.58	$100.58
10/06/2020	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-100.58	$201.16
08/14/2020	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-100.61	$301.74
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.29	$402.35
07/15/2020	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$401.06	$401.06
03/09/2020	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-97.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.63
01/13/2020	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-97.63	$97.63
10/15/2019	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-97.63	$195.26
08/26/2019	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-97.64	$292.89
07/10/2019	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$390.53	$390.53
03/12/2019	PAYMENT	VILLEGAS, JOSE CASH	$-96.86	$0.00
01/14/2019	PAYMENT	VILLEGAS, JOSE M CASH	$-96.86	$96.86
10/09/2018	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-96.86	$193.72
08/28/2018	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-96.91	$290.58
07/09/2018	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$387.49	$387.49
03/13/2018	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-92.61	$0.00
01/05/2018	PAYMENT	VILLEGAS, JOSE CASH	$-92.61	$92.61
10/10/2017	PAYMENT	VILLEGAS, JOSE M CASH	$-92.61	$185.22
08/29/2017	PAYMENT	VILLEGAS, JOSE CASH	$-92.64	$277.83
07/07/2017	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$370.47	$370.47
03/02/2017	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-92.22	$0.00
01/06/2017	PAYMENT	VILLEGAS, JOSE M CASH	$-92.22	$92.22
11/14/2016	PAYMENT	VILLEGAS, JOSE M CASH	$-95.91	$184.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.69	$280.35
08/24/2016	PAYMENT	VILLEGAS, JOSE M & MARTHA G CASH	$-92.25	$276.66
07/08/2016	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$368.91	$368.91
03/14/2016	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1150	$-90.15	$0.00
01/08/2016	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4600	$-90.15	$90.15
11/12/2015	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4590	$-93.76	$180.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.61	$274.06
08/21/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4570	$-90.18	$270.45
07/08/2015	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$360.63	$360.63
03/04/2015	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4532	$-89.18	$0.00
01/09/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4511	$-89.18	$89.18
11/04/2014	PAYMENT	VILLEGAS, J MANUEL& MARTHA G CHECK NUM: 4488	$-92.75	$178.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$271.11
08/19/2014	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4467	$-89.18	$267.54
07/10/2014	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$356.72	$356.72
03/11/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK	$-86.51	$0.00
01/14/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4391	$-86.51	$86.51
10/10/2013	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4212	$-86.51	$173.02
08/23/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4202	$-86.54	$259.53
07/16/2013	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$346.07	$346.07
04/05/2013	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 1026	$-87.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.37	$87.66
01/10/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4300	$-84.29	$84.29
10/11/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4271	$-84.29	$168.58
08/17/2012	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4255	$-84.32	$252.87
07/10/2012	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$337.19	$337.19
04/25/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4185	$-85.88	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.30	$85.88
01/10/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4121	$-82.58	$82.58
10/19/2011	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4050	$-85.88	$165.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.30	$251.04
08/17/2011	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-82.59	$247.74
08/17/2011	ADJUSTMENT	incorrect amount NUM: 4075	$82.59	$330.33
08/17/2011	VOID	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-82.59	$247.74
07/14/2011	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$330.33	$330.33
03/11/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3915	$-83.66	$0.00
01/13/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3857	$-83.66	$83.66
10/08/2010	PAYMENT	VILLEGAS, J MANUEL& MARTHA CHECK NUM: 3763	$-83.66	$167.32
08/20/2010	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3702	$-83.69	$250.98
07/14/2010	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$334.67	$334.67
04/29/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3589	$-86.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.34	$86.90
01/08/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3487	$-83.56	$83.56
10/27/2009	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3427	$-86.90	$167.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.34	$254.02
08/26/2009	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3364	$-83.57	$250.68
07/21/2009	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$334.25	$334.25
03/11/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK	$-82.37	$0.00
01/30/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3149	$-176.27	$82.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.24	$258.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.29	$250.40
09/05/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2998	$-82.38	$247.11
07/14/2008	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$329.49	$329.49
03/28/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2891	$-89.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.43	$89.16
01/11/2008	PAYMENT	VILLEGAS, J MANUEL & MARTHA CHECK NUM: 2768	$-85.73	$85.73
11/01/2007	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 2730	$-89.16	$171.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.43	$260.62
08/30/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2701	$-85.73	$257.19
07/13/2007	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$342.92	$342.92
03/26/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2626	$-88.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.41	$88.69
01/12/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2594	$-85.28	$85.28
10/30/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2564	$-88.69	$170.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.41	$259.25
09/06/2006	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 2556	$-85.31	$255.84
07/19/2006	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$341.15	$341.15
03/16/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2520	$-82.60	$0.00
12/08/2005	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2505	$-168.50	$82.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$251.10
08/26/2005	PAYMENT	J MANUEL VILLEGAS CHECK NUM: 2481	$-82.61	$247.80
07/21/2005	BILL	VILLEGAS, JOSE MANUEL& MARTHA	$330.41	$330.41
03/11/2005	PAYMENT	@	$-79.82	$0.00
01/14/2005	PAYMENT	@	$-79.82	$79.82
10/20/2004	PAYMENT	@	$-79.82	$159.64
08/17/2004	PAYMENT	@	$-86.21	$239.46
07/01/2004	PENALTY	Penalty 04-05	$6.38	$325.67
07/01/2004	BILL	VILLEGAS, JOSE MANUEL @	$319.29	$319.29
03/22/2004	PAYMENT	@	$-76.88	$0.00
01/23/2004	PAYMENT	@	$-76.88	$76.88
10/16/2003	PAYMENT	@	$-76.88	$153.76
09/09/2003	PAYMENT	@	$-86.14	$230.64
07/01/2003	PENALTY	Penalty 03-04	$9.24	$316.78
07/01/2003	BILL	VILLEGAS, JOSE MANUEL @	$307.54	$307.54