Tax Account 001-452-004

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Owners

MURILLO, LUCIANO & MARIA J
2530 CINDY CIR
ELKO, NV 89801-4444

Account Summary

Account ID	001-452-004
Account Type	Real Estate
Location	640 LINCOLN AVE ELKO CITY
Balance	$48.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $48.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.46
Total	$864.46
Paid	$815.74
Balance	$48.72
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$204.25	$0.00	$204.25	$204.25	$0.00
2	10/07/2024	10/17/2024	Paid	$220.07	$0.00	$220.07	$220.07	$0.00
3	01/06/2025	01/16/2025	Paid	$220.07	$0.00	$220.07	$220.07	$0.00
4	03/03/2025	03/13/2025	Due	$220.07	$0.00	$220.07	$171.35	$48.72	Pay $48.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.47	$7.55	$763.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$666.94	$0.00	$666.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$649.35	$0.00	$649.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$614.35	$3.45	$617.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$596.09	$0.00	$596.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$589.95	$0.00	$589.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$576.80	$0.00	$576.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$572.28	$0.00	$572.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$554.90	$0.00	$554.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$543.12	$0.00	$543.12	$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	1.87	.11	.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	MURILLO, MARIA J & LUCIANO SYS 1417 ORIG: CHECK	$-815.74	$48.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.72	$864.46
08/30/2024	ADJUSTMENT	MURILLO, MARIA J & LUCIANO CHECK 1417 VOIDED PAYMENT: 927464. REASON: AMENDMENT TO RE 2025	$815.74	$815.74
08/12/2024	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK 1417	$-815.74	$0.00
07/10/2024	BILL	MURILLO, LUCIANO & MARIA J	$815.74	$815.74
03/28/2024	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK 01345	$-196.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.55	$196.41
01/03/2024	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK 1341	$-188.86	$188.86
10/05/2023	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK 1335	$-188.86	$377.72
08/16/2023	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 1334	$-188.89	$566.58
07/12/2023	BILL	MURILLO, LUCIANO & MARIA J	$755.47	$755.47
08/18/2022	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 01315	$-666.94	$0.00
07/12/2022	BILL	MURILLO, LUCIANO & MARIA J	$666.94	$666.94
12/30/2021	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 1305	$-324.66	$0.00
10/07/2021	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 1299	$-162.33	$324.66
08/17/2021	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 1294	$-162.36	$486.99
07/14/2021	BILL	MURILLO, LUCIANO & MARIA J	$649.35	$649.35
03/05/2021	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 1281	$-154.44	$0.00
01/06/2021	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 1278	$-154.44	$154.44
10/06/2020	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 01244	$-154.44	$308.88
08/17/2020	PAYMENT	MURILLO, MARIA J & LUCIANO CHECK NUM: 01246	$-154.48	$463.32
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.45	$617.80
07/15/2020	BILL	MURILLO, LUCIANO & MARIA J	$614.35	$614.35
08/09/2019	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 1265	$-596.09	$0.00
07/10/2019	BILL	MURILLO, LUCIANO & MARIA J	$596.09	$596.09
08/20/2018	PAYMENT	MURILLO, MARIA J CHECK BANK: OP INTERNET NUM: 130120291	$-589.95	$0.00
07/09/2018	BILL	MURILLO, LUCIANO & MARIA J	$589.95	$589.95
09/05/2017	PAYMENT	MURILLO, MARIA J CREDIT: D	$-576.80	$0.00
07/07/2017	BILL	MURILLO, LUCIANO & MARIA J	$576.80	$576.80
08/04/2016	PAYMENT	MURILLO, LUCIANO & MARIA J CHECK NUM: 1081	$-572.28	$0.00
07/08/2016	BILL	MURILLO, LUCIANO & MARIA J	$572.28	$572.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-138.72	$138.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.72	$277.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.74	$416.16
07/08/2015	BILL	MURILLO, LUCIANO & MARIA J	$554.90	$554.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.78	$135.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.78	$271.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-135.78	$407.34
07/10/2014	BILL	MURILLO, LUCIANO & MARIA J	$543.12	$543.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-130.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.99	$130.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-130.99	$261.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.01	$392.97
07/16/2013	BILL	MURILLO, LUCIANO & MARIA J	$523.98	$523.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.72	$127.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.72	$255.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.73	$383.16
07/10/2012	BILL	MURILLO, LUCIANO & MARIA J	$510.89	$510.89
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.73	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$124.73	$124.73
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.73	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016341140	$-124.73	$124.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-124.73	$249.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.75	$374.19
07/14/2011	BILL	MURILLO, LUCIANO & MARIA J	$498.94	$498.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.13	$127.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.13	$254.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.14	$381.39
07/14/2010	BILL	MURILLO, LUCIANO & MARIA J	$508.53	$508.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.87	$132.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.87	$265.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-132.88	$398.61
07/21/2009	BILL	MURILLO, LUCIANO & MARIA J	$531.49	$531.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-129.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-129.00	$129.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-129.00	$258.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-129.00	$387.00
07/14/2008	BILL	MURILLO, LUCIANO & MARIA J	$516.00	$516.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.37	$116.37
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.37	$232.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.37	$349.11
07/13/2007	BILL	MURILLO, LUCIANO & MARIA J	$465.48	$465.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.49	$115.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-115.49	$230.98
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25116	$-115.49	$346.47
07/19/2006	BILL	MURILLO, LUCIANO & MARIA J	$461.96	$461.96
08/25/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1989	$-440.43	$0.00
07/21/2005	BILL	URIBE, ALFREDO	$440.43	$440.43
08/05/2004	PAYMENT	@	$-424.25	$0.00
07/01/2004	BILL	URIBE, ALFREDO @	$424.25	$424.25
08/01/2003	PAYMENT	@	$-407.08	$0.00
07/01/2003	BILL	URIBE, ALFREDO @	$407.08	$407.08