Tax Account 001-452-029

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Account Summary

Account ID	001-452-029
Account Type	Real Estate
Location	556 S 7TH ST ELKO CITY
Balance	$437.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $437.14 (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	$857.67
Total	$857.67
Paid	$420.53
Balance	$437.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$201.97	$0.00	$201.97	$201.97	$0.00
2	10/07/2024	10/17/2024	Paid	$218.56	$0.00	$218.56	$218.56	$0.00
3	01/06/2025	01/16/2025	Due	$218.56	$0.00	$218.56	$0.00	$218.56	Pay $218.56 Now
4	03/03/2025	03/13/2025	Due	$218.58	$0.00	$218.58	$0.00	$437.14	Pay $437.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.38	$0.00	$783.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$558.08	$5.58	$563.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$541.84	$0.00	$541.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$525.46	$5.25	$530.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$509.90	$0.00	$509.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$503.97	$0.00	$503.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$493.92	$0.00	$493.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$508.31	$0.00	$508.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$515.17	$0.00	$515.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$514.78	$0.00	$514.78	$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
09/19/2024	PAYMENT	BARRIOS-ROJAS, GUADALUPE CASH	$-218.56	$437.14
08/30/2024	PAYMENT	BARRIOS-ROJAS, GUADALUPE SYS ORIG: CASH	$-201.97	$655.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.84	$857.67
08/30/2024	ADJUSTMENT	BARRIOS-ROJAS, GUADALUPE CASH VOIDED PAYMENT: 931727. REASON: AMENDMENT TO RE 2025	$201.97	$806.83
08/15/2024	PAYMENT	BARRIOS-ROJAS, GUADALUPE CASH	$-201.97	$604.86
07/10/2024	BILL	BARRIOS-ROJAS, GUADALUPE TR ET AL	$806.83	$806.83
12/13/2023	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-391.68	$0.00
08/17/2023	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-195.84	$391.68
08/03/2023	PAYMENT	ROJAS, GUADALUPE CASH	$-195.86	$587.52
07/12/2023	BILL	ROJAS, GUADALUPE BARRIOS	$783.38	$783.38
02/16/2023	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-284.60	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.58	$284.60
10/03/2022	PAYMENT	BARRIOS, OLGA CREDIT: D	$-139.51	$279.02
08/15/2022	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-139.55	$418.53
07/12/2022	BILL	ROJAS, GUADALUPE BARRIOS	$558.08	$558.08
07/23/2021	PAYMENT	ROJAS, GUADALUPE BARRIOS CREDIT: D	$-541.84	$0.00
07/14/2021	BILL	ROJAS, GUADALUPE BARRIOS	$541.84	$541.84
02/23/2021	PAYMENT	OLGA L BARRIOS CHECK NUM: ACH	$-267.97	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.25	$267.97
07/27/2020	PAYMENT	BARRIOS, OLGA CREDIT: D	$-262.74	$262.72
07/15/2020	BILL	ROJAS, GUADALUPE BARRIOS	$525.46	$525.46
07/29/2019	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-509.90	$0.00
07/10/2019	BILL	ROJAS, GUADALUPE BARRIOS	$509.90	$509.90
10/04/2018	PAYMENT	BARRIOS, OLGA L CREDIT: D	$-377.94	$0.00
08/15/2018	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-126.03	$377.94
07/09/2018	BILL	ROJAS, GUADALUPE BARRIOS	$503.97	$503.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.48	$123.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.48	$246.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.48	$370.44
07/07/2017	BILL	ROJAS, GUADALUPE BARRIOS	$493.92	$493.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.07	$127.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.07	$254.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-127.10	$381.21
07/08/2016	BILL	ROJAS, GUADALUPE BARRIOS	$508.31	$508.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-128.79	$128.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.79	$257.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.80	$386.37
07/08/2015	BILL	ROJAS, GUADALUPE BARRIOS	$515.17	$515.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.69	$128.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.69	$257.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-128.71	$386.07
07/10/2014	BILL	ROJAS, GUADALUPE BARRIOS	$514.78	$514.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-127.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.16	$127.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.16	$254.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.18	$381.48
07/16/2013	BILL	ROJAS, GUADALUPE BARRIOS	$508.66	$508.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-124.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.77	$124.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.77	$249.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.77	$374.31
07/10/2012	BILL	ROJAS, GUADALUPE BARRIOS	$499.08	$499.08
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.81	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$123.81	$123.81
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.81	$123.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.81	$247.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.82	$371.43
07/14/2011	BILL	ROJAS, GUADALUPE BARRIOS	$495.25	$495.25
01/07/2011	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-129.49	$0.00
10/01/2010	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-129.48	$129.49
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.50	$258.97
08/06/2010	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-129.50	$388.47
07/14/2010	BILL	ROJAS, GUADALUPE BARRIOS	$517.97	$517.97
04/02/2010	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-138.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.34	$138.96
12/11/2009	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-133.62	$133.62
10/02/2009	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-133.62	$267.24
08/07/2009	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-133.65	$400.86
07/21/2009	BILL	ROJAS, GUADALUPE BARRIOS	$534.51	$534.51
02/20/2009	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-131.62	$0.00
12/12/2008	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-131.62	$131.62
10/03/2008	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-131.62	$263.24
07/25/2008	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-131.64	$394.86
07/14/2008	BILL	ROJAS, GUADALUPE BARRIOS	$526.50	$526.50
02/22/2008	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-133.67	$0.00
12/14/2007	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-133.67	$133.67
11/05/2007	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-89.02	$267.34
10/19/2007	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-50.00	$356.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.35	$406.36
08/10/2007	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-133.67	$401.01
07/13/2007	BILL	ROJAS, GUADALUPE BARRIOS	$534.68	$534.68
03/09/2007	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-129.78	$0.00
01/29/2007	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-134.97	$129.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.19	$264.75
10/06/2006	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-129.78	$259.56
08/11/2006	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-129.78	$389.34
07/19/2006	BILL	ROJAS, GUADALUPE BARRIOS	$519.12	$519.12
03/24/2006	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-131.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$131.04
12/19/2005	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-126.00	$126.00
07/29/2005	PAYMENT	ROJAS, GUADALUPE BARRIOS CASH	$-252.00	$252.00
07/21/2005	BILL	ROJAS, GUADALUPE BARRIOS	$504.00	$504.00
04/04/2005	PAYMENT	@	$-122.19	$0.00
12/29/2004	PAYMENT	@	$-122.19	$122.19
10/01/2004	PAYMENT	@	$-122.19	$244.38
08/18/2004	PAYMENT	@	$-127.11	$366.57
07/01/2004	PENALTY	Penalty 04-05	$4.89	$493.68
07/01/2004	BILL	ROJAS, GUADALUPE BARRI @	$488.79	$488.79
02/27/2004	PAYMENT	@	$-117.84	$0.00
01/05/2004	PAYMENT	@	$-117.84	$117.84
10/08/2003	PAYMENT	@	$-117.84	$235.68
08/18/2003	PAYMENT	@	$-117.84	$353.52
07/01/2003	BILL	ROJAS, GUADALUPE BARRI @	$471.36	$471.36