Tax Account 001-452-024

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Owners

TELLERIA, GILLIAN ET AL
220 RIVER ST
ELKO, NV 89801-3647

TELLERIA, JOE JR ET AL

TELLERIA, IRAILA ET AL

817333

Account Summary

Account ID	001-452-024
Account Type	Real Estate
Location	609 LINCOLN AVE ELKO CITY
Balance	$371.43
Currently Due	$0.00

Account ID

001-452-024

Account Type

Real Estate

Location

609 LINCOLN AVE
ELKO CITY

Balance

$371.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.96
Total	$728.96
Paid	$357.53
Balance	$371.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$728.96

Total

$728.96

Paid

$357.53

Balance

$371.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.82	$0.00	$171.82	$171.82	$0.00
2	10/07/2024	10/17/2024	Paid	$185.71	$0.00	$185.71	$185.71	$0.00
3	01/06/2025	01/16/2025	Due	$185.71	$0.00	$185.71	$0.00	$185.71
4	03/03/2025	03/13/2025	Due	$185.72	$0.00	$185.72	$0.00	$371.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.57	$0.00	$666.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$636.74	$0.00	$636.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$611.29	$0.00	$611.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$578.30	$0.00	$578.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$557.96	$0.00	$557.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$551.47	$0.00	$551.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$539.02	$5.39	$544.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$536.48	$0.00	$536.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$520.36	$0.00	$520.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$512.45	$0.00	$512.45	$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	.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
09/13/2024	PAYMENT	TELLERIA, GILLAN CARD	$-14.15	$371.43
08/30/2024	PAYMENT	TELLERIA, GILLAN SYS ORIG: CASH	$-343.38	$385.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.46	$728.96
08/30/2024	ADJUSTMENT	TELLERIA, GILLAN CASH VOIDED PAYMENT: 913604. REASON: AMENDMENT TO RE 2025	$343.38	$686.50
07/23/2024	PAYMENT	TELLERIA, GILLAN CASH	$-343.38	$343.12
07/10/2024	BILL	TELLERIA, GILLIAN ET AL	$686.50	$686.50
01/02/2024	PAYMENT	TELLERIA, GILLAN CHECK 1639	$-333.26	$0.00
08/14/2023	PAYMENT	TELLERIA, GILLAN CHECK NUM: 1594	$-333.31	$333.26
07/12/2023	BILL	TELLERIA, GILLIAN ET AL	$666.57	$666.57
01/03/2023	PAYMENT	TELERIA, GILLAN CHECK NUM: 1513	$-318.34	$0.00
07/26/2022	PAYMENT	TELLERIA, JOSE A CASH	$-318.40	$318.34
07/12/2022	BILL	TELLERIA, JOSE A	$636.74	$636.74
12/29/2021	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1366	$-305.64	$0.00
07/21/2021	PAYMENT	TELLERIA, JOSE A CASH	$-1.00	$305.64
07/21/2021	PAYMENT	TELLERIA, JOSE CHECK NUM: 1312	$-304.65	$306.64
07/14/2021	BILL	TELLERIA, JOSE A	$611.29	$611.29
01/06/2021	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1238	$-289.14	$0.00
07/21/2020	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1189	$-289.16	$289.14
07/15/2020	BILL	TELLERIA, JOSE A	$578.30	$578.30
12/12/2019	PAYMENT	TELLERIA, JOSE & GILLAN CHECK	$-278.98	$0.00
08/13/2019	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1058	$-278.98	$278.98
07/10/2019	BILL	TELLERIA, JOSE A	$557.96	$557.96
12/13/2018	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 955	$-275.72	$0.00
07/16/2018	PAYMENT	TELLERIA, JOSE A & GILLIAN CHECK NUM: 851	$-275.75	$275.72
07/09/2018	BILL	TELLERIA, JOSE A	$551.47	$551.47
01/16/2018	PAYMENT	TELLERIA, JOSE A & GILLAN CHECK NUM: 742	$-274.89	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$274.89
07/11/2017	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 647	$-269.52	$269.50
07/07/2017	BILL	TELLERIA, JOSE A	$539.02	$539.02
01/11/2017	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 00552	$-268.22	$0.00
08/05/2016	PAYMENT	TELLERIA, JOSE CHECK NUM: 465	$-268.26	$268.22
07/08/2016	BILL	TELLERIA, JOSE A	$536.48	$536.48
01/08/2016	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 361	$-260.18	$0.00
07/13/2015	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 262	$-260.18	$260.18
07/08/2015	BILL	TELLERIA, JOSE A	$520.36	$520.36
01/05/2015	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 00186	$-256.22	$0.00
07/21/2014	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 128	$-256.23	$256.22
07/10/2014	BILL	TELLERIA, JOSE A	$512.45	$512.45
03/26/2014	PAYMENT	TELLERIA, JOSE & GILLIAN CHECK NUM: 1720	$-127.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.92	$127.83
01/09/2014	PAYMENT	Auto Restore Payment CHECK NUM: 1683	$-122.91	$122.91
01/09/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 1683	$122.91	$245.82
01/09/2014	ADJUSTMENT	Entered twice by mistake	$122.91	$122.91
01/08/2014	VOID	TELLERIA, JOSE AND GILLAN CHECK NUM: 1683	$-122.91	$0.00
01/08/2014	VOID	TELLERIA, JOSE CHECK	$-122.91	$122.91
08/14/2013	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1631	$-245.85	$245.82
07/16/2013	BILL	TELLERIA, JOSE A	$491.67	$491.67
01/16/2013	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1559	$-233.80	$0.00
08/13/2012	PAYMENT	TELLERIA, JOSE CHECK NUM: 1497	$-233.80	$233.80
07/10/2012	BILL	TELLERIA, JOSE A	$467.60	$467.60
01/09/2012	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1435	$-226.60	$0.00
07/14/2011	PAYMENT	TELLERIA, JOSE CHECK NUM: 1381	$-226.59	$226.60
07/14/2011	BILL	TELLERIA, JOSE A	$453.19	$453.19
01/14/2011	PAYMENT	TELLERIA, JOSE & GILLAN CHECK NUM: 1298	$-228.46	$0.00
10/11/2010	PAYMENT	JOSE & GILLAN TELLERIA CHECK NUM: 1271	$-114.23	$228.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.26	$342.69
07/14/2010	BILL	FLORES, HECTOR LUNA ET AL	$456.95	$456.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.51	$114.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.51	$229.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-114.54	$343.53
07/21/2009	BILL	FLORES, HECTOR LUNA ET AL	$458.07	$458.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-112.14	$112.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-103.21	$224.28
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 7700	$-121.07	$327.49
07/14/2008	BILL	HELM, DANIEL B & CONNIE	$448.56	$448.56
03/27/2008	PAYMENT	HELM, DANIEL B & CONNIE CHECK NUM: 2791	$-270.00	$0.00
03/27/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.96	$270.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.81	$268.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.29	$253.23
12/06/2007	PAYMENT	HELM, DANIEL B & CONNIE CHECK NUM: 2709	$-121.05	$246.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.84	$367.99
09/05/2007	PAYMENT	HELM, CONNIE CHECK NUM: 2619	$-121.07	$363.15
07/13/2007	BILL	HELM, DANIEL B & CONNIE	$484.22	$484.22
12/13/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 12091	$-497.49	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.02	$497.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.81	$485.47
07/19/2006	BILL	CORNEJO, CHRISTOPHER ET AL	$480.66	$480.66
04/04/2006	PAYMENT	CORNEJO, CHRISTOPHER ET AL CHECK NUM: 8449	$-61.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.36	$61.30
08/15/2005	PAYMENT	CORNEJO, CHRISTOPHER ET AL CASH	$-400.00	$58.94
07/21/2005	BILL	CORNEJO, CHRISTOPHER ET AL	$458.94	$458.94
12/21/2004	PAYMENT	@	$-457.73	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.48	$457.73
07/01/2004	BILL	CORNEJO, CHRISTOPHER E @	$442.25	$442.25
03/09/2004	PAYMENT	@	$-212.26	$0.00
08/12/2003	PAYMENT	@	$-216.54	$212.26
07/01/2003	PENALTY	Penalty 03-04	$4.25	$428.80
07/01/2003	BILL	CORNEJO, CHRISTOPHER E @	$424.55	$424.55