Tax Account 001-454-018
Owners
ROSAS, HILARIO CRUZ ET AL
581 S 8TH ST
ELKO, NV 89801-4272
AQUILAR, MARIA DEL CARMEN
CASTANEDA ET AL
CASTANEDA, JESSICA CRUZ ET AL
CASTANEDA, KARINA CRUZ ET AL
796881, 796880
Account Summary
| Account ID | 001-454-018 |
|---|---|
| Account Type | Real Estate |
| Location | 581 S 8TH ST ELKO CITY |
| Balance | $665.46 |
| Currently Due | $221.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $868.79 |
| Total | $868.79 |
| Paid | $203.33 |
| Balance | $665.46 |
| Due | $221.82 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $788.44 | $0.00 | $788.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $765.53 | $0.00 | $765.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $743.27 | $0.00 | $743.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $721.01 | $0.00 | $721.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $699.77 | $0.00 | $699.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $679.40 | $0.00 | $679.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $627.26 | $0.00 | $627.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $622.91 | $6.23 | $629.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $603.83 | $0.00 | $603.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $580.84 | $0.00 | $580.84 | $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 | "JESSICA CRUZ CASTANEDA" SYS 6619938515 ORIG: ONLINE | $-203.33 | $665.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $56.76 | $868.79 |
| 08/30/2024 | ADJUSTMENT | "JESSICA CRUZ CASTANEDA" ONLINE 6619938515 VOIDED PAYMENT: 927028. REASON: AMENDMENT TO RE 2025 | $203.33 | $812.03 |
| 08/12/2024 | PAYMENT | "JESSICA CRUZ CASTANEDA" ONLINE | $-203.33 | $608.70 |
| 07/10/2024 | BILL | ROSAS, HILARIO CRUZ ET AL | $812.03 | $812.03 |
| 03/01/2024 | PAYMENT | CRUZ ROSAS, HILARIO CARD | $-197.10 | $0.00 |
| 01/03/2024 | PAYMENT | CASTANEDA, CARMEN CASH | $-197.10 | $197.10 |
| 09/25/2023 | PAYMENT | ROSAS, HILARIO CASH | $-197.10 | $394.20 |
| 08/22/2023 | PAYMENT | ROSAS, HILARIO CRUZ ET AL CREDIT: D | $-197.14 | $591.30 |
| 07/12/2023 | BILL | ROSAS, HILARIO CRUZ ET AL | $788.44 | $788.44 |
| 08/08/2022 | PAYMENT | ROSAS, HILARIO CRUZ ET AL CASH | $-765.53 | $0.00 |
| 07/12/2022 | BILL | ROSAS, HILARIO CRUZ ET AL | $765.53 | $765.53 |
| 12/07/2021 | PAYMENT | CRUZ ROSAS, HILARIO CREDIT: D | $-371.62 | $0.00 |
| 09/24/2021 | PAYMENT | CRUZ ROSAS, HILARIO CREDIT: D | $-185.81 | $371.62 |
| 07/28/2021 | PAYMENT | GARCIA PINEDA, HERNAN CASH | $-185.84 | $557.43 |
| 07/14/2021 | BILL | CRUZ ROSAS, HILARIO ET AL | $743.27 | $743.27 |
| 12/28/2020 | PAYMENT | CRUZ CASTANDA, ERNESTO CASH | $-360.50 | $0.00 |
| 07/31/2020 | PAYMENT | CRUZ, ERNESTO CREDIT: D | $-360.51 | $360.50 |
| 07/15/2020 | BILL | CRUZ ROSAS, HILARIO ET AL | $721.01 | $721.01 |
| 12/27/2019 | PAYMENT | CRUZ ROSAS, HILARIO CASH | $-349.88 | $0.00 |
| 08/13/2019 | PAYMENT | CRUZ ROSAS, HILARIO CASH | $-349.89 | $349.88 |
| 07/10/2019 | BILL | CRUZ ROSAS, HILARIO ET AL | $699.77 | $699.77 |
| 02/08/2019 | PAYMENT | CRUZ ROSAS, HILARIO CASH | $-169.84 | $0.00 |
| 12/14/2018 | PAYMENT | CRUZ, CARMEN CASH | $-169.84 | $169.84 |
| 09/28/2018 | PAYMENT | CRUZ ROSAS, HILARIO CASH | $-169.84 | $339.68 |
| 08/14/2018 | PAYMENT | CRUZ, CARMEN CASH | $-169.88 | $509.52 |
| 07/09/2018 | BILL | CRUZ ROSAS, HILARIO ET AL | $679.40 | $679.40 |
| 12/05/2017 | PAYMENT | ROSAS, HILARIO CRUZ CASH | $-156.81 | $0.00 |
| 11/17/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044084 | $-156.81 | $156.81 |
| 08/10/2017 | PAYMENT | ROSAS, HILARIO CRUZ CASH | $-313.64 | $313.62 |
| 07/07/2017 | BILL | ROSAS, HILARIO CRUZ ET AL | $627.26 | $627.26 |
| 08/30/2016 | PAYMENT | CRUZ, HILARIO CASH | $-629.14 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.23 | $629.14 |
| 07/08/2016 | BILL | ROSAS, HILARIO CRUZ ET AL | $622.91 | $622.91 |
| 01/04/2016 | PAYMENT | ROSAS, HILARIO CRUZ ET AL CASH | $-301.90 | $0.00 |
| 10/05/2015 | PAYMENT | ROSAS, HILARIO CRUZ CASH | $-150.95 | $301.90 |
| 07/27/2015 | PAYMENT | ROSAS, HILARIO CRUZ CASH | $-150.98 | $452.85 |
| 07/08/2015 | BILL | ROSAS, HILARIO CRUZ ET AL | $603.83 | $603.83 |
| 08/18/2014 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 20132 | $-580.84 | $0.00 |
| 07/10/2014 | BILL | NOBEL PROPERTY MANAGEMENT LLC | $580.84 | $580.84 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-139.31 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-139.31 | $139.31 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-139.31 | $278.62 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-139.31 | $417.93 |
| 07/16/2013 | BILL | DUDLEY, FRANK M II &GERALDINE | $557.24 | $557.24 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-130.99 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-130.99 | $130.99 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-130.99 | $261.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-131.01 | $392.97 |
| 07/10/2012 | BILL | DUDLEY, FRANK M II &GERALDINE | $523.98 | $523.98 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-127.00 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $127.00 | $127.00 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-127.00 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-127.00 | $127.00 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-127.00 | $254.00 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-127.00 | $381.00 |
| 07/14/2011 | BILL | DUDLEY, FRANK M II &GERALDINE | $508.00 | $508.00 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.72 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.72 | $127.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.72 | $255.44 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.74 | $383.16 |
| 07/14/2010 | BILL | DUDLEY, FRANK M II &GERALDINE | $510.90 | $510.90 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.84 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.84 | $127.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.84 | $255.68 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-127.87 | $383.52 |
| 07/21/2009 | BILL | DUDLEY, FRANK M II &GERALDINE | $511.39 | $511.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-124.95 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-124.95 | $124.95 |
| 01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED INCORRECT NUM: 000031354 | $124.95 | $249.90 |
| 01/02/2009 | VOID | RC MOTHERSH CHECK NUM: 000031354 | $-124.95 | $124.95 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-124.95 | $249.90 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-124.97 | $374.85 |
| 07/14/2008 | BILL | DUDLEY, FRANK M II &GERALDINE | $499.82 | $499.82 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-135.59 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-135.59 | $135.59 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-135.59 | $271.18 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-135.60 | $406.77 |
| 07/13/2007 | BILL | DUDLEY, FRANK M II &GERALDINE | $542.37 | $542.37 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-152.29 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-152.29 | $152.29 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-152.29 | $304.58 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-152.29 | $456.87 |
| 07/19/2006 | BILL | DUDLEY, FRANK M | $609.16 | $609.16 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-144.80 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-144.80 | $144.80 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-144.80 | $289.60 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-144.83 | $434.40 |
| 07/21/2005 | BILL | DUDLEY, FRANK M | $579.23 | $579.23 |
| 03/04/2005 | PAYMENT | @ | $-143.42 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-143.42 | $143.42 |
| 10/14/2004 | PAYMENT | @ | $-143.42 | $286.84 |
| 08/24/2004 | PAYMENT | @ | $-143.44 | $430.26 |
| 07/01/2004 | BILL | DUDLEY, FRANK M @ | $573.70 | $573.70 |
| 03/10/2004 | PAYMENT | @ | $-138.85 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-138.85 | $138.85 |
| 09/15/2003 | PAYMENT | @ | $-138.85 | $277.70 |
| 08/06/2003 | PAYMENT | @ | $-138.86 | $416.55 |
| 07/01/2003 | BILL | DUDLEY, FRANK M @ | $555.41 | $555.41 |
