Tax Account 001-454-013

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Owners

GAMARRA, VIDAL
891 OUDERKIRK ST
ELKO, NV 89801-4242

711790

Account Summary

Account ID	001-454-013
Account Type	Real Estate
Location	891 OUDERKIRK AVE ELKO CITY
Balance	$444.16
Currently Due	$0.00

Account ID

001-454-013

Account Type

Real Estate

Location

891 OUDERKIRK AVE
ELKO CITY

Balance

$444.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.07
Total	$872.07
Paid	$427.91
Balance	$444.16
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

$872.07

Total

$872.07

Paid

$427.91

Balance

$444.16

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	$205.84	$0.00	$205.84	$205.84	$0.00
2	10/07/2024	10/17/2024	Paid	$222.07	$0.00	$222.07	$222.07	$0.00
3	01/06/2025	01/16/2025	Due	$222.07	$0.00	$222.07	$0.00	$222.07
4	03/03/2025	03/13/2025	Due	$222.09	$0.00	$222.09	$0.00	$444.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.23	$0.00	$798.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$737.89	$7.38	$745.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$716.44	$0.00	$716.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$694.97	$0.00	$694.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$674.48	$0.00	$674.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$666.49	$15.31	$681.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$645.19	$6.45	$651.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$636.37	$6.36	$642.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$616.89	$0.00	$616.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$599.91	$0.00	$599.91	$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
10/15/2024	PAYMENT	GAMARRA, VIDAL CARD	$-222.07	$444.16
08/30/2024	PAYMENT	GAMARRA, VIDAL SYS ORIG: CARD	$-205.84	$666.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.97	$872.07
08/30/2024	ADJUSTMENT	GAMARRA, VIDAL CARD VOIDED PAYMENT: 913704. REASON: AMENDMENT TO RE 2025	$205.84	$822.10
07/23/2024	PAYMENT	GAMARRA, VIDAL CARD	$-205.84	$616.26
07/10/2024	BILL	GAMARRA, VIDAL	$822.10	$822.10
01/03/2024	PAYMENT	GAMARRA, VIDAL CARD	$-399.10	$0.00
09/26/2023	PAYMENT	GAMARRA, VIDAL CARD	$-199.55	$399.10
07/21/2023	PAYMENT	GAMARRA, VIDAL CREDIT: D	$-199.58	$598.65
07/12/2023	BILL	GAMARRA, VIDAL	$798.23	$798.23
03/06/2023	PAYMENT	GAMARRA, VIDAL CREDIT: D	$-184.46	$0.00
10/18/2022	PAYMENT	GAMARRA, VIDAL CREDIT: D	$-376.30	$184.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.38	$560.76
07/15/2022	PAYMENT	GAMARRA, VIDAL CREDIT: D	$-184.51	$553.38
07/12/2022	BILL	GAMARRA, VIDAL	$737.89	$737.89
02/28/2022	PAYMENT	GAMARRA, VIDAL CHECK NUM: 2757	$-179.11	$0.00
01/04/2022	PAYMENT	GAMARRA, VIDAL CHECK NUM: 2735	$-179.11	$179.11
10/11/2021	PAYMENT	GAMARRA, VIDAL CHECK NUM: 2697	$-179.11	$358.22
08/09/2021	PAYMENT	GAMARRA, VIDAL CHECK NUM: 2663	$-179.11	$537.33
07/14/2021	BILL	GAMARRA, VIDAL	$716.44	$716.44
03/01/2021	PAYMENT	GAMARRA, VIDAL & MARIA I OLVER CHECK NUM: 01031	$-173.74	$0.00
12/04/2020	PAYMENT	GAMARRA, VIDAL & MARIA I OLVER CHECK NUM: 01023	$-173.74	$173.74
09/30/2020	PAYMENT	GAMARRA, VIDAL CHECK NUM: 2464	$-173.74	$347.48
08/14/2020	PAYMENT	VILU JANITORIAL SPECIALISTS/VI CHECK NUM: 02441	$-173.75	$521.22
07/15/2020	BILL	GAMARRA, VIDAL	$694.97	$694.97
03/02/2020	PAYMENT	VILU JANITORAL SPECIALIST GAMA CHECK NUM: 2314	$-168.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.62
01/07/2020	PAYMENT	VILU JANITORIAL SPECIALIST CHECK NUM: 2267	$-168.62	$168.62
10/04/2019	PAYMENT	GAMARRA, VIDAL VILU JANITORIAL CHECK NUM: 2199	$-168.62	$337.24
08/13/2019	PAYMENT	VILU JANITORIAL SPECIALIST CHECK NUM: 2162	$-168.62	$505.86
07/10/2019	BILL	GAMARRA, VIDAL	$674.48	$674.48
03/07/2019	PAYMENT	GAMARRA, VIDAL CASH	$-8.65	$0.00
03/07/2019	PAYMENT	GAMARRA, VIDAL CHECK NUM: 204	$-166.61	$8.65
01/18/2019	PAYMENT	VILU JANITORIAL SPECIALIST CHECK NUM: 2013	$-173.22	$175.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.65	$348.48
11/06/2018	PAYMENT	GAMARRA, VIDAL CHECK NUM: 1953	$-166.66	$339.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$506.49
08/21/2018	PAYMENT	GAMARRA, VIDAL CHECK NUM: 1904	$-166.66	$499.83
07/09/2018	BILL	GAMARRA, VIDAL	$666.49	$666.49
03/06/2018	PAYMENT	GAMARRA, VIDAL CHECK BANK: WF INTERNET NUM: 1779	$-161.29	$0.00
01/02/2018	PAYMENT	GAMARRA, VIDAL CHECK NUM: 01734	$-161.29	$161.29
11/20/2017	PAYMENT	GAMARRA, VIDAL CASH	$-6.45	$322.58
11/20/2017	PAYMENT	GAMARRA, VIDAL CHECK NUM: 1705	$-161.29	$329.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.45	$490.32
08/22/2017	PAYMENT	GAMARRA, VIDAL CHECK NUM: 1637	$-161.32	$483.87
07/07/2017	BILL	GAMARRA, VIDAL	$645.19	$645.19
03/06/2017	PAYMENT	VILU JANITORIAL SPECIALIST CHECK NUM: 1518	$-159.09	$0.00
11/30/2016	PAYMENT	VILU JANITORIAL SPCIALIST ET A CHECK NUM: 1455	$-159.09	$159.09
11/15/2016	PAYMENT	VILU JANITORIAL SPECIALIST CREDIT: B NUM: 1443	$-165.45	$318.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.36	$483.63
08/15/2016	PAYMENT	VILU JANITORIAL SPECIALIST ETA CHECK NUM: 1387	$-159.10	$477.27
07/08/2016	BILL	GAMARRA, VIDAL	$636.37	$636.37
03/10/2016	PAYMENT	GAMARRA, VIDAL/VILU JANITORIAL CHECK NUM: 1293	$-154.22	$0.00
01/06/2016	PAYMENT	GAMARRA, VIDAL CHECK NUM: 1248	$-154.22	$154.22
10/06/2015	PAYMENT	VILU JANITORIAL SPECIALIST CHECK NUM: 1179	$-154.22	$308.44
08/25/2015	PAYMENT	GAMARRA, VIDAL ET AL CHECK NUM: 1134	$-154.23	$462.66
07/08/2015	BILL	GAMARRA, VIDAL & LUPE M	$616.89	$616.89
03/03/2015	PAYMENT	GAMARRA, VIDAL ET AL CHECK NUM: 01006	$-149.97	$0.00
01/05/2015	PAYMENT	GAMARRA, VIDAL-VILU SPECIALIST CHECK NUM: 1179	$-149.97	$149.97
10/07/2014	PAYMENT	GAMARRA, VIDAL V/VILU SPECIALI CHECK NUM: 1110	$-149.97	$299.94
08/25/2014	PAYMENT	GAMARRA, VIDAL CREDIT: D	$-150.00	$449.91
07/10/2014	BILL	GAMARRA, VIDAL & LUPE M	$599.91	$599.91
03/03/2014	PAYMENT	GAMARRA, VIDAL & LUPE M CHECK NUM: 2201	$-145.38	$0.00
03/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2156	$-145.37	$145.38
03/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2156	$145.37	$290.75
03/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$145.38
03/03/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 2156	$-145.37	$143.38
03/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2156	$145.37	$288.75
03/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$143.38
01/06/2014	VOID	GAMARRA, VIDAL V SOLE PROP CHECK NUM: 2156	$-145.37	$143.36
10/08/2013	PAYMENT	GAMARRA, VIDAL & LUPE M CHECK NUM: 2082	$-147.38	$288.73
08/22/2013	PAYMENT	GAMARRA, VIDAL & LUPE M CHECK	$-145.38	$436.11
07/16/2013	BILL	GAMARRA, VIDAL & LUPE M	$581.49	$581.49
03/04/2013	PAYMENT	GAMARRA, VIDAL & LUPE M CHECK NUM: 1885	$-132.17	$0.00
01/07/2013	PAYMENT	GAMARRA, VIDAL V JANITORIAL SP CHECK NUM: 1838	$-132.17	$132.17
10/01/2012	PAYMENT	GAMARRA, VIDAL V CHECK NUM: 1751	$-132.17	$264.34
08/22/2012	PAYMENT	GAMARRA, VIDAL V/VILU JANITORI CHECK NUM: 1711	$-132.18	$396.51
07/10/2012	BILL	GAMARRA, VIDAL & LUPE M	$528.69	$528.69
03/12/2012	PAYMENT	GAMARRA, VIDAL/VILU JANITORIAL CHECK NUM: 1544	$-128.32	$0.00
01/06/2012	PAYMENT	GAMARRA, VIDAL & LUPE M CHECK NUM: 1480	$-128.32	$128.32
10/04/2011	PAYMENT	GAMARRA, VIDAL & LUPE M CHECK NUM: 1386	$-128.32	$256.64
08/18/2011	PAYMENT	GAMARRA, VIDAL & LUPE M CHECK NUM: 1320	$-128.33	$384.96
07/14/2011	BILL	GAMARRA, VIDAL & LUPE M	$513.29	$513.29
03/03/2011	PAYMENT	GAMARRA, VIDAL CHECK NUM: 1131	$-129.90	$0.00
01/03/2011	PAYMENT	GAMARRA, VIDAL V CHECK NUM: 1059	$-129.90	$129.90
10/01/2010	PAYMENT	JANITORIAL, VILU & VIDAL GAMAR CHECK NUM: 1056	$-129.90	$259.80
08/16/2010	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1510	$-129.91	$389.70
07/14/2010	BILL	GAMARRA, VIDAL & LUPEM	$519.61	$519.61
03/02/2010	PAYMENT	VILU JANITORIAL-V GAMARRA CHECK NUM: 1818	$-129.22	$0.00
01/04/2010	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1750	$-129.22	$129.22
10/06/2009	PAYMENT	GAMARRA, VIDAL & LUPEM CASH	$-129.22	$258.44
08/17/2009	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1594	$-129.22	$387.66
07/21/2009	BILL	GAMARRA, VIDAL & LUPEM	$516.88	$516.88
03/04/2009	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1361	$-126.27	$0.00
01/05/2009	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1308	$-126.27	$126.27
10/07/2008	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1233	$-126.27	$252.54
08/18/2008	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1193	$-126.29	$378.81
07/14/2008	BILL	GAMARRA, VIDAL & LUPEM	$505.10	$505.10
03/05/2008	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 1065	$-128.85	$0.00
01/10/2008	PAYMENT	GAMARRA, VIDAL & LUPE CHECK NUM: 1017	$-128.85	$128.85
10/02/2007	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 961	$-128.85	$257.70
08/20/2007	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 918	$-128.87	$386.55
07/13/2007	BILL	GAMARRA, VIDAL & LUPEM	$515.42	$515.42
03/05/2007	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 766	$-125.10	$0.00
01/03/2007	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 688	$-125.10	$125.10
10/02/2006	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 564	$-125.10	$250.20
08/22/2006	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 498	$-125.10	$375.30
07/19/2006	BILL	GAMARRA, VIDAL & LUPEM	$500.40	$500.40
03/07/2006	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 241	$-121.45	$0.00
01/03/2006	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 109	$-121.45	$121.45
10/03/2005	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 2612	$-121.45	$242.90
08/17/2005	PAYMENT	GAMARRA, VIDAL & LUPEM CHECK NUM: 2525	$-121.48	$364.35
07/21/2005	BILL	GAMARRA, VIDAL & LUPEM	$485.83	$485.83
03/07/2005	PAYMENT	@	$-110.39	$0.00
01/04/2005	PAYMENT	@	$-110.39	$110.39
10/04/2004	PAYMENT	@	$-110.39	$220.78
08/16/2004	PAYMENT	@	$-110.40	$331.17
07/01/2004	BILL	GAMARRA, VIDAL & LUPE @	$441.57	$441.57
03/02/2004	PAYMENT	@	$-105.80	$0.00
01/05/2004	PAYMENT	@	$-105.80	$105.80
10/07/2003	PAYMENT	@	$-105.80	$211.60
08/15/2003	PAYMENT	@	$-105.83	$317.40
07/01/2003	BILL	GAMARRA, VIDAL & LUPE @	$423.23	$423.23