Tax Account 001-453-007

Print Page · · Payments Cart · New Search

Owners

ESQUIVEL, LIZBETH ALBARRAN
607 GLENWILD DR
ELKO, NV 89801-4326

699502

Account Summary

Account ID	001-453-007
Account Type	Real Estate
Location	580 S 8TH ST ELKO CITY
Balance	$341.99
Currently Due	$172.89

Account ID

001-453-007

Account Type

Real Estate

Location

580 S 8TH ST
ELKO CITY

Balance

$341.99

Currently Due

$172.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$338.59
Total	$341.99
Paid	$0.00
Balance	$341.99
Due	$172.89
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

$338.59

Total

$341.99

Paid

$0.00

Balance

$341.99

Due

$172.89

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	Past due	$84.94	$3.40	$84.94	$0.00	$88.34
2	10/07/2024	10/17/2024	Due	$84.55	$0.00	$84.55	$0.00	$172.89
3	01/06/2025	01/16/2025	Due	$84.55	$0.00	$84.55	$0.00	$257.44
4	03/03/2025	03/13/2025	Due	$84.55	$0.00	$84.55	$0.00	$341.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.47	$33.67	$367.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$325.86	$48.88	$374.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$322.43	$55.37	$377.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$305.78	$13.76	$319.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$302.78	$9.09	$311.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$301.76	$9.06	$310.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$301.07	$6.02	$307.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$299.58	$3.00	$302.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$298.61	$5.98	$304.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$296.26	$51.44	$347.70	$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	.00	1.98	1.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$341.99
07/10/2024	BILL	ESQUIVEL, LIZBETH ALBARRAN	$338.59	$338.59
05/07/2024	PAYMENT	ALBARRAN, LIZBETH CARD	$-23.75	$0.00
05/07/2024	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-260.00	$23.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$283.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$276.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.34	$261.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$253.41
08/22/2023	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-83.39	$250.08
07/12/2023	BILL	ESQUIVEL, LIZBETH ALBARRAN	$333.47	$333.47
04/05/2023	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-374.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.81	$374.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.66	$351.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.15	$337.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.26	$329.12
07/12/2022	BILL	ESQUIVEL, LIZBETH ALBARRAN	$325.86	$325.86
05/04/2022	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CREDIT: D	$-377.80	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$377.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.57	$370.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.51	$348.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.06	$333.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$325.66
07/14/2021	BILL	ESQUIVEL, LIZBETH ALBARRAN	$322.43	$322.43
02/25/2021	PAYMENT	ESQUIVEL LIZBETH ALBARRAN CREDIT: D	$-240.02	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.64	$240.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.06	$232.38
09/10/2020	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CREDIT: D	$-79.52	$229.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.06	$308.84
07/15/2020	BILL	ESQUIVEL, LIZBETH ALBARRAN	$305.78	$305.78
04/09/2020	PAYMENT	LIZBETH ALBARRAN CHECK NUM: ACH	$-78.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.03	$78.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$75.69
01/07/2020	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CREDIT: D	$-75.69	$75.69
10/21/2019	PAYMENT	ALBARRAN, LIZBETH CREDIT: D	$-78.72	$151.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.03	$230.10
09/06/2019	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CREDIT: D	$-78.74	$227.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$305.81
07/10/2019	BILL	ESQUIVEL, LIZBETH ALBARRAN	$302.78	$302.78
04/05/2019	PAYMENT	ALBARRAN, LIZBETH CREDIT: D	$-78.45	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.02	$78.45
01/08/2019	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-153.88	$75.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.02	$229.31
09/10/2018	PAYMENT	ESQUIVEL, LIZBETH CASH	$-78.49	$226.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.02	$304.78
07/09/2018	BILL	ESQUIVEL, LIZBETH ALBARRAN	$301.76	$301.76
04/20/2018	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-78.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.01	$78.27
01/09/2018	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-75.26	$75.26
10/09/2017	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-153.56	$150.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.01	$304.08
07/07/2017	BILL	ESQUIVEL, LIZBETH ALBARRAN	$301.07	$301.07
03/13/2017	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-74.89	$0.00
01/20/2017	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-77.89	$74.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$152.78
10/06/2016	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-74.89	$149.78
08/04/2016	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-74.91	$224.67
07/08/2016	BILL	ESQUIVEL, LIZBETH ALBARRAN	$299.58	$299.58
03/28/2016	PAYMENT	ALBARRAN, LIZBETH CREDIT: D	$-77.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.99	$77.64
01/21/2016	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-77.64	$74.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.99	$152.29
09/24/2015	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-74.65	$149.30
08/10/2015	PAYMENT	ESQUIVEL, LIZBETH ALBARRAN CASH	$-74.66	$223.95
07/08/2015	BILL	ESQUIVEL, LIZBETH ALBARRAN	$298.61	$298.61
05/28/2015	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2018	$-347.70	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$347.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.74	$340.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.33	$319.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.41	$306.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.96	$299.22
07/10/2014	BILL	DUDLEY, FRANK MONROE II	$296.26	$296.26
08/06/2013	PAYMENT	DUDLEY, FRANK M & GERALDINE J CHECK NUM: 3569	$-295.26	$0.00
07/16/2013	BILL	DUDLEY, FRANK MONROE II	$295.26	$295.26
08/27/2012	PAYMENT	DUDLEY, KEITH CASH	$-293.91	$0.00
07/10/2012	BILL	DUDLEY, FRANK MONROE II ET AL	$293.91	$293.91
04/16/2012	PAYMENT	DUDLEY, KEITH D CREDIT: D	$-335.86	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.44	$335.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.14	$315.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.30	$302.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.92	$294.98
07/14/2011	BILL	DUDLEY, FRANK MONROE II ET AL	$292.06	$292.06
09/01/2010	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2084	$-296.13	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.93	$296.13
07/14/2010	BILL	NUGENT, MICHAEL P	$293.20	$293.20
09/16/2009	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1796	$-292.57	$0.00
07/21/2009	BILL	NUGENT, MICHAEL P	$292.57	$292.57
07/28/2008	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1519	$-291.45	$0.00
07/14/2008	BILL	NUGENT, MICHAEL P	$291.45	$291.45
07/26/2007	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1373	$-337.26	$0.00
07/13/2007	BILL	NUGENT, MICHAEL P	$337.26	$337.26
08/23/2006	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 778	$-336.71	$0.00
07/19/2006	BILL	NUGENT, MICHAEL P	$336.71	$336.71
09/12/2005	PAYMENT	NUGENT, F D ESTATE CHECK NUM: 8602	$-333.55	$0.00
07/21/2005	BILL	NUGENT, F D ESTATE	$333.55	$333.55
07/21/2004	PAYMENT	@	$-323.71	$0.00
07/01/2004	BILL	NUGENT, F D ESTATE @	$323.71	$323.71
08/22/2003	PAYMENT	@	$-313.80	$0.00
07/01/2003	BILL	NUGENT, F D ESTATE @	$313.80	$313.80