Tax Account 001-452-022

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Owners

SANCHEZ, LUPE & SERGIO
101 SANDSTONE CT
ELKO, NV 89801-8423

723142

Account Summary

Account ID	001-452-022
Account Type	Real Estate
Location	514 S 7TH ST ELKO CITY
Balance	$240.68
Currently Due	$120.34

Account ID

001-452-022

Account Type

Real Estate

Location

514 S 7TH ST
ELKO CITY

Balance

$240.68

Currently Due

$120.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.77
Total	$486.58
Paid	$245.90
Balance	$240.68
Due	$120.34
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

$481.77

Total

$486.58

Paid

$245.90

Balance

$240.68

Due

$120.34

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	$120.75	$0.00	$120.75	$120.75	$0.00
2	10/07/2024	10/17/2024	Paid	$120.34	$4.81	$120.34	$125.15	$0.00
3	01/06/2025	01/16/2025	Due	$120.34	$0.00	$120.34	$0.00	$120.34
4	03/03/2025	03/13/2025	Due	$120.34	$0.00	$120.34	$0.00	$240.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.08	$0.00	$456.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$357.52	$3.57	$361.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$348.05	$3.48	$351.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$329.25	$3.27	$332.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$335.09	$3.35	$338.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$330.80	$3.31	$334.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$328.89	$6.58	$335.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$319.53	$14.39	$333.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$318.56	$6.38	$324.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$310.92	$24.87	$335.79	$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	1.00	.98	.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
10/28/2024	PAYMENT	"LUPE SANCHEZ" ONLINE	$-125.15	$240.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$365.83
08/21/2024	PAYMENT	"LUPE SANCHEZ" ONLINE	$-120.75	$361.02
07/10/2024	BILL	SANCHEZ, LUPE & SERGIO	$481.77	$481.77
03/04/2024	PAYMENT	LUPE SANCHEZ ONLINE	$-114.01	$0.00
01/02/2024	PAYMENT	LUPE SANCHEZ ONLINE	$-114.01	$114.01
10/04/2023	PAYMENT	LUPE SANCHEZ CHECK OPCC	$-114.01	$228.02
08/14/2023	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 590687	$-114.05	$342.03
07/12/2023	BILL	SANCHEZ, LUPE & SERGIO	$456.08	$456.08
02/13/2023	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 404575	$-182.31	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.57	$182.31
09/28/2022	PAYMENT	SANCHEZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 102540	$-89.37	$178.74
08/23/2022	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 473512	$-89.41	$268.11
07/12/2022	BILL	SANCHEZ, LUPE & SERGIO	$357.52	$357.52
01/03/2022	PAYMENT	SANCHEZ, LUPE CHECK BANK: OP INTERNET NUM: OP INTERNET	$-174.02	$0.00
01/03/2022	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 877516	$-90.49	$174.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$264.51
08/17/2021	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 176783	$-87.02	$261.03
07/14/2021	BILL	SANCHEZ, LUPE & SERGIO	$348.05	$348.05
03/03/2021	PAYMENT	LUPE SANCHEZ CHECK NUM: ACH	$-83.69	$0.00
01/05/2021	PAYMENT	LUPE SANCHEZ CHECK NUM: ACH	$-81.85	$83.69
11/03/2020	PAYMENT	LUPE SANCHEZ CHECK NUM: ACH	$-85.12	$165.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.27	$250.66
08/06/2020	PAYMENT	SANCHEZ, LUPE CHECK NUM: ACH	$-81.86	$247.39
07/15/2020	BILL	SANCHEZ, LUPE & SERGIO	$329.25	$329.25
04/01/2020	PAYMENT	LUPE SANCHEZ CHECK NUM: ACH	$-87.12	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.35	$87.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.77
01/03/2020	PAYMENT	SANCHEZ, LUPE CHECK NUM: VELOCITY	$-83.77	$83.77
09/30/2019	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 436415	$-83.77	$167.54
07/30/2019	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 101467	$-83.78	$251.31
07/10/2019	BILL	SANCHEZ, LUPE & SERGIO	$335.09	$335.09
03/05/2019	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 027576	$-82.69	$0.00
12/31/2018	PAYMENT	SANCHEZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 669472	$-82.69	$82.69
10/22/2018	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 668022	$-86.00	$165.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.31	$251.38
08/23/2018	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 993262	$-82.73	$248.07
07/09/2018	BILL	SANCHEZ, LUPE & SERGIO	$330.80	$330.80
04/17/2018	PAYMENT	SANCHEZ, LUPE CREDIT: D BANK: OP INTERNET NUM: 044084	$-85.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.29	$85.51
12/27/2017	PAYMENT	SANCHEZ, SERGIO CREDIT: D	$-82.22	$82.22
09/19/2017	PAYMENT	SANCHEZ, LUPE CREDIT: D	$-167.74	$164.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.29	$332.18
07/07/2017	BILL	SANCHEZ, LUPE & SERGIO	$328.89	$328.89
03/20/2017	PAYMENT	SANCHEZ, LUPE CREDIT: D	$-170.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.99	$170.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.20	$162.96
10/03/2016	PAYMENT	SANCHEZ, LUPE CREDIT: D	$-162.97	$159.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$322.73
07/08/2016	BILL	SANCHES, LUPE & SERGIO	$319.53	$319.53
03/23/2016	PAYMENT	SANCHES, LUPE CREDIT: D	$-82.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.19	$82.83
01/08/2016	PAYMENT	SANCHES, LUPE CREDIT: D	$-79.64	$79.64
10/19/2015	PAYMENT	SANCHEZ, SERGIO CREDIT: D	$-82.83	$159.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.19	$242.11
08/17/2015	PAYMENT	SANCHEZ, LUPE CREDIT: D	$-79.64	$238.92
07/08/2015	BILL	SANCHES, LUPE & SERGIO	$318.56	$318.56
03/27/2015	PAYMENT	SANCHEZ, LUPE CREDIT: D	$-258.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.99	$258.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.77	$244.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.11	$236.30
08/18/2014	PAYMENT	SANCHES, LUPE CREDIT: D	$-77.73	$233.19
07/10/2014	BILL	SANCHES, LUPE & SERGIO	$310.92	$310.92
02/24/2014	PAYMENT	MARTINEZ, VICENTE CREDIT: D	$-77.48	$0.00
12/11/2013	PAYMENT	MARTINEZ, VICENTE CREDIT: D	$-77.48	$77.48
08/06/2013	PAYMENT	MARTINEZ, JUAN V CREDIT: D	$-154.96	$154.96
07/16/2013	BILL	MARTINEZ, JUAN V	$309.92	$309.92
01/16/2013	PAYMENT	MARTINEZ, JUAN CREDIT: D	$-152.36	$0.00
01/04/2013	ADJUSTMENT	WILL BE BACK TO PAY NEXT WEEK	$152.36	$152.36
01/04/2013	VOID	MARTINEZ, VINCENTE CREDIT: D	$-152.36	$0.00
01/04/2013	ADJUSTMENT	PAID AMOUNT IN FULL NOT HALF	$76.18	$152.36
01/04/2013	VOID	MARTINEZ, VINCENTE CREDIT: D	$-76.18	$76.18
08/20/2012	PAYMENT	MARTINEZ, VINCENTE CREDIT: D	$-152.38	$152.36
07/10/2012	BILL	MARTINEZ, JUAN V	$304.74	$304.74
12/27/2011	PAYMENT	MARTINEZ, VICENTE CREDIT: D	$-149.80	$0.00
09/30/2011	PAYMENT	MARTINEZ, JUAN V CASH	$-74.90	$149.80
08/12/2011	PAYMENT	MARTINEZ, JUAN V CASH	$-74.92	$224.70
07/14/2011	BILL	MARTINEZ, JUAN V	$299.62	$299.62
08/18/2010	PAYMENT	MARTINEZ, VICENTE CREDIT: D	$-306.70	$0.00
07/14/2010	BILL	LIMON, MA DE JESUS	$306.70	$306.70
03/23/2010	PAYMENT	EUSTACIO FLORES CREDIT: D	$-83.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.20	$83.11
01/19/2010	PAYMENT	LIMON, MA DE JESUS CASH	$-79.91	$79.91
11/02/2009	PAYMENT	JOHATHAN FLORES CREDIT: D	$-83.11	$159.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.20	$242.93
08/21/2009	PAYMENT	JONATAN FLORES CASH	$-79.94	$239.73
07/21/2009	BILL	LIMON, MA DE JESUS	$319.67	$319.67
03/05/2009	PAYMENT	MA DE JESUS LIMON CREDIT: D	$-78.84	$0.00
01/07/2009	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-78.84	$78.84
08/18/2008	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-157.69	$157.68
07/14/2008	BILL	FLORES, ANTONIO & GUADALUPE	$315.37	$315.37
08/24/2007	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-321.35	$0.00
07/13/2007	BILL	FLORES, ANTONIO & GUADALUPE	$321.35	$321.35
10/06/2006	PAYMENT	GUADALUPE FLORES CASH	$-239.91	$0.00
08/31/2006	PAYMENT	BASANEZ, FELISA CHECK NUM: 1636	$-79.98	$239.91
07/19/2006	BILL	BASANEZ, FELISA	$319.89	$319.89
08/23/2005	PAYMENT	BASANEZ, FELISA CHECK NUM: 1572	$-311.06	$0.00
07/21/2005	BILL	BASANEZ, FELISA	$311.06	$311.06
08/09/2004	PAYMENT	@	$-300.95	$0.00
07/01/2004	BILL	BASANEZ, FELISA @	$300.95	$300.95
07/29/2003	PAYMENT	@	$-290.07	$0.00
07/01/2003	BILL	BASANEZ, FELISA @	$290.07	$290.07