Tax Account 001-453-009

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Owners

DELGADO, OSCAR ET AL
595 S 7TH ST
ELKO, NV 89801-4215

THOMAS, GEORGE R ET AL

Account Summary

Account ID	001-453-009
Account Type	Real Estate
Location	701 OUDERKIRK AVE ELKO CITY
Balance	$542.27
Currently Due	$180.75

Account ID

001-453-009

Account Type

Real Estate

Location

701 OUDERKIRK AVE
ELKO CITY

Balance

$542.27

Currently Due

$180.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.83
Total	$708.83
Paid	$166.56
Balance	$542.27
Due	$180.75
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

$708.83

Total

$708.83

Paid

$166.56

Balance

$542.27

Due

$180.75

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	$166.56	$0.00	$166.56	$166.56	$0.00
2	10/07/2024	10/17/2024	Due	$180.75	$0.00	$180.75	$0.00	$180.75
3	01/06/2025	01/16/2025	Due	$180.75	$0.00	$180.75	$0.00	$361.50
4	03/03/2025	03/13/2025	Due	$180.77	$0.00	$180.77	$0.00	$542.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.97	$0.00	$645.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$568.14	$0.00	$568.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$551.63	$0.00	$551.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$534.96	$17.56	$552.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$519.13	$5.62	$524.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$513.10	$0.00	$513.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$500.50	$0.00	$500.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$497.77	$0.00	$497.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$482.35	$0.00	$482.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$469.29	$0.00	$469.29	$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	.51	1.47	.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
08/30/2024	PAYMENT	DELGADO, OSCAR SR SYS 1978 ORIG: CHECK	$-166.56	$542.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.55	$708.83
08/30/2024	ADJUSTMENT	DELGADO, OSCAR SR CHECK 1978 VOIDED PAYMENT: 926688. REASON: AMENDMENT TO RE 2025	$166.56	$665.28
08/12/2024	PAYMENT	DELGADO, OSCAR SR CHECK 1978	$-166.56	$498.72
07/10/2024	BILL	DELGADO, OSCAR ET AL	$665.28	$665.28
03/12/2024	PAYMENT	DELGADO, OSCAR SR CHECK 1864	$-161.48	$0.00
01/09/2024	PAYMENT	DELGADO, OSCAR SR CHECK 1857	$-161.48	$161.48
10/10/2023	PAYMENT	DELGADO, OSCAR SR CHECK 1812	$-161.48	$322.96
07/31/2023	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1802	$-161.53	$484.44
07/12/2023	BILL	DELGADO, OSCAR ET AL	$645.97	$645.97
02/09/2023	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1867	$-142.02	$0.00
01/11/2023	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1788	$-142.02	$142.02
10/10/2022	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1770	$-142.02	$284.04
08/10/2022	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1830	$-142.08	$426.06
07/12/2022	BILL	DELGADO, OSCAR ET AL	$568.14	$568.14
03/09/2022	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1725	$-137.90	$0.00
01/10/2022	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 1708	$-137.90	$137.90
10/12/2021	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1763	$-137.90	$275.80
08/09/2021	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 1756	$-137.93	$413.70
07/14/2021	BILL	DELGADO, OSCAR ET AL	$551.63	$551.63
03/10/2021	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1527	$-4.64	$0.00
02/10/2021	PAYMENT	DELGADO, OSCAR SR, DELGADO, OS CHECK NUM: 1514, 1515	$-274.14	$4.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.90	$278.78
01/08/2021	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1503	$-133.74	$271.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.31	$405.62
09/04/2020	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1581	$-140.00	$400.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.35	$540.31
07/15/2020	BILL	DELGADO, OSCAR ET AL	$534.96	$534.96
04/09/2020	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1654	$-5.62	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.22	$5.62
03/11/2020	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1642	$-129.78	$5.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$135.18
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.21	$135.18
01/09/2020	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1627	$-129.78	$134.97
11/12/2019	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1610	$-129.78	$264.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.19	$394.53
08/08/2019	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1599	$-129.79	$389.34
07/10/2019	BILL	DELGADO, OSCAR ET AL	$519.13	$519.13
03/07/2019	PAYMENT	DELGADO, OSCAR CHECK NUM: 1428	$-128.26	$0.00
01/08/2019	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1415	$-128.26	$128.26
10/10/2018	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1562	$-128.26	$256.52
08/10/2018	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1552	$-128.32	$384.78
07/09/2018	BILL	DELGADO, OSCAR ET AL	$513.10	$513.10
03/07/2018	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1437	$-125.12	$0.00
01/09/2018	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1306	$-125.12	$125.12
10/09/2017	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1286	$-125.12	$250.24
08/09/2017	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1334	$-125.14	$375.36
07/07/2017	BILL	DELGADO, OSCAR ET AL	$500.50	$500.50
03/09/2017	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1359	$-124.44	$0.00
01/10/2017	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1348	$-124.44	$124.44
10/07/2016	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1477	$-124.44	$248.88
08/10/2016	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1463	$-124.45	$373.32
07/08/2016	BILL	DELGADO, OSCAR ET AL	$497.77	$497.77
03/07/2016	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1254	$-120.58	$0.00
01/05/2016	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1389	$-120.58	$120.58
10/09/2015	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1099	$-120.58	$241.16
08/12/2015	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1083	$-120.61	$361.74
07/08/2015	BILL	DELGADO, OSCAR ET AL	$482.35	$482.35
03/11/2015	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1126	$-117.32	$0.00
01/08/2015	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1113	$-117.32	$117.32
10/07/2014	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1028	$-117.32	$234.64
08/06/2014	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 1013	$-117.33	$351.96
07/10/2014	BILL	DELGADO, OSCAR ET AL	$469.29	$469.29
03/07/2014	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1154	$-113.66	$0.00
01/08/2014	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 1142	$-113.66	$113.66
10/07/2013	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 1240	$-113.66	$227.32
08/07/2013	PAYMENT	DELGADO, OSCAR CHECK NUM: 1226	$-113.68	$340.98
07/16/2013	BILL	DELGADO, OSCAR ET AL	$454.66	$454.66
03/08/2013	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 929	$-110.35	$0.00
01/07/2013	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 0910	$-110.35	$110.35
10/09/2012	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 977	$-114.77	$220.70
09/11/2012	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 974	$-110.38	$335.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.42	$445.85
08/09/2012	ADJUSTMENT	Numeric & written doesnt match NUM: 964	$110.38	$441.43
08/09/2012	VOID	DELGADO, OSCAR SR CHECK NUM: 964	$-110.38	$331.05
07/10/2012	BILL	DELGADO, OSCAR ET AL	$441.43	$441.43
03/12/2012	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 992	$-107.14	$0.00
01/09/2012	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 858	$-107.14	$107.14
10/07/2011	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 795	$-107.14	$214.28
08/11/2011	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 781	$-107.15	$321.42
07/14/2011	BILL	DELGADO, OSCAR ET AL	$428.57	$428.57
03/11/2011	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 880	$-108.73	$0.00
01/10/2011	PAYMENT	DELGADO, OSCAR SR CHECK NUM: 0863	$-108.73	$108.73
10/12/2010	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 763	$-108.73	$217.46
08/11/2010	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 745	$-108.76	$326.19
07/14/2010	BILL	DELGADO, OSCAR ET AL	$434.95	$434.95
03/11/2010	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 669	$-108.20	$0.00
01/11/2010	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 655	$-108.20	$108.20
10/08/2009	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 588	$-108.20	$216.40
07/27/2009	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 579	$-108.22	$324.60
07/21/2009	BILL	DELGADO, OSCAR ET AL	$432.82	$432.82
03/05/2009	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 611	$-105.63	$0.00
01/12/2009	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 606	$-105.63	$105.63
10/09/2008	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 640	$-105.63	$211.26
08/21/2008	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 634	$-105.65	$316.89
07/14/2008	BILL	DELGADO, OSCAR ET AL	$422.54	$422.54
03/03/2008	PAYMENT	DELGADO, OSCAR ET AL CHECK NUM: 534	$-481.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.04	$481.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.14	$460.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.45	$449.84
07/13/2007	BILL	DELGADO, OSCAR ET AL	$445.39	$445.39
04/23/2007	PAYMENT	DELGADO, OSCAR ET AL CASH	$-358.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.46	$358.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.81	$339.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.32	$328.62
07/31/2006	PAYMENT	DELGADO, OSCAR ET AL CASH	$-108.11	$324.30
07/19/2006	BILL	DELGADO, OSCAR ET AL	$432.41	$432.41
04/13/2006	PAYMENT	THOMAS, GEORGE R & EDNA L CASH	$-224.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.50	$224.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.20	$214.10
08/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225329	$-209.92	$209.90
07/21/2005	BILL	THOMAS, GEORGE R & EDNA L	$419.82	$419.82
03/16/2005	PAYMENT	@	$-100.96	$0.00
01/03/2005	PAYMENT	@	$-100.96	$100.96
10/04/2004	PAYMENT	@	$-100.96	$201.92
08/02/2004	PAYMENT	@	$-100.99	$302.88
07/01/2004	BILL	THOMAS, GEORGE R & EDN @	$403.87	$403.87
03/03/2004	PAYMENT	@	$-96.74	$0.00
01/05/2004	PAYMENT	@	$-96.74	$96.74
10/03/2003	PAYMENT	@	$-96.74	$193.48
08/01/2003	PAYMENT	@	$-96.75	$290.22
07/01/2003	BILL	THOMAS, GEORGE R & EDN @	$386.97	$386.97