Tax Account 001-462-002

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Owners

Account Summary

Account ID	001-462-002
Account Type	Real Estate
Location	0 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-462-002

Account Type

Real Estate

Location

0 S 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.41
Total	$477.41
Paid	$477.41
Balance	$0.00
Due	$0.00
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

$477.41

Total

$477.41

Paid

$477.41

Balance

$0.00

Due

$0.00

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	Paid	$119.63	$0.00	$119.63	$119.63	$0.00
2	10/07/2024	10/17/2024	Paid	$119.26	$0.00	$119.26	$119.26	$0.00
3	01/06/2025	01/16/2025	Paid	$119.26	$0.00	$119.26	$119.26	$0.00
4	03/03/2025	03/13/2025	Paid	$119.26	$0.00	$119.26	$119.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$477.41	$0.00	$477.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$477.42	$4.77	$482.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$477.39	$14.31	$491.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$453.64	$86.38	$540.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$453.35	$82.55	$535.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$453.34	$43.26	$496.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$453.35	$0.00	$453.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$453.32	$9.06	$462.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$452.35	$0.00	$452.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$453.35	$4.53	$457.88	$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	1.98	.00	.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
08/02/2024	PAYMENT	HERNANDEZ, KAREN A CHECK 1069	$-477.41	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$477.41	$477.41
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-477.41	$0.00
07/12/2023	BILL	HERNANDEZ, LUIS C & KAREN A	$477.41	$477.41
12/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46089	$-362.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.77	$362.79
08/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 281416	$-119.40	$358.02
07/12/2022	BILL	AYALA, MICHAEL & KARA	$477.42	$477.42
04/05/2022	PAYMENT	STANFILL CONSULTING CHECK NUM: OP E-CHECK	$-124.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.77	$124.11
01/11/2022	PAYMENT	MANAGEMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 208105	$-119.34	$119.34
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 200015	$-124.11	$238.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.77	$362.79
09/22/2021	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 228826	$-664.16	$358.02
09/01/2021	INTEREST	Monthly Interest	$3.78	$1,022.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.77	$1,018.40
08/02/2021	INTEREST	Monthly Interest	$3.78	$1,013.63
07/14/2021	BILL	AYALA, MICHAEL & KARA	$477.39	$1,009.85
07/02/2021	INTEREST	Monthly Interest	$3.78	$532.46
05/06/2021	AMENDMENT	Publication Fee	$7.00	$528.68
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.75	$521.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.41	$489.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.34	$469.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.54	$458.18
07/16/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-535.90	$453.64
07/15/2020	BILL	AYALA, MICHAEL & KARA	$453.64	$989.54
06/30/2020	INTEREST	Monthly Interest	$3.78	$535.90
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.78	$532.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$528.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.73	$521.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$489.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.40	$489.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.33	$469.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.53	$457.88
07/10/2019	BILL	AYALA, MICHAEL & KARA ET AL	$453.35	$453.35
05/30/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 141241	$-383.22	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$383.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.40	$376.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.33	$355.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.53	$344.49
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 124893	$-113.38	$339.96
07/09/2018	BILL	AYALA, MICHAEL & KARA ET AL	$453.34	$453.34
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113715	$-113.33	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 104308	$-113.33	$113.33
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 163808	$-113.33	$226.66
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 172093	$-113.36	$339.99
07/07/2017	BILL	AYALA, MICHAEL & KARA ET AL	$453.35	$453.35
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 101030	$-117.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.53	$117.85
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 176777	$-117.85	$113.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.53	$231.17
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 151361	$-113.32	$226.64
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 121488	$-113.36	$339.96
07/08/2016	BILL	AYALA, MICHAEL & KARA ET AL	$453.32	$453.32
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-113.08	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-113.08	$113.08
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-113.08	$226.16
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-113.11	$339.24
07/08/2015	BILL	AYALA, MICHAEL & KARA ET AL	$452.35	$452.35
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-117.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.53	$117.86
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-113.33	$113.33
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-113.33	$226.66
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-113.36	$339.99
07/10/2014	BILL	AYALA, MICHAEL & KARA ET AL	$453.35	$453.35
02/28/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6578	$-113.08	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-113.08	$113.08
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-113.08	$226.16
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-113.11	$339.24
07/16/2013	BILL	AYALA, MICHAEL & KARA ET AL	$452.35	$452.35
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-113.08	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-113.08	$113.08
12/13/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6254	$-242.02	$226.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.31	$468.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.52	$456.87
07/10/2012	BILL	AYALA, MICHAEL & KARA ET AL	$452.35	$452.35
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-113.08	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-4.52	$113.08
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$117.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$117.78
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-113.08	$117.60
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5541	$-113.08	$230.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.52	$343.76
08/26/2011	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5508	$-113.11	$339.24
07/14/2011	BILL	AYALA, MICHAEL & KARA ET AL	$452.35	$452.35
03/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5414	$-10.44	$0.00
02/23/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5395	$-227.10	$10.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.90	$237.54
10/25/2010	PAYMENT	RCE DEVELOMENT LLC CHECK NUM: 5328	$-113.55	$231.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.54	$345.19
08/05/2010	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5289	$-113.57	$340.65
07/14/2010	BILL	AYALA, MICHAEL & KARA ET AL	$454.22	$454.22
04/07/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5244	$-12.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$12.28
02/16/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5234	$-113.55	$11.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$125.36
01/14/2010	PAYMENT	RCE LLC CHECK NUM: 5222	$-113.55	$124.91
10/28/2009	PAYMENT	RCE LLC CHECK NUM: 5210	$-231.66	$238.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.36	$470.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.54	$458.76
07/21/2009	BILL	AYALA, MICHAEL & KARA ET AL	$454.22	$454.22
04/08/2009	PAYMENT	ROCKING CHAIR ENTERPRISES LLC CHECK NUM: 5172	$-124.46	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.92	$124.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$118.54
01/05/2009	PAYMENT	RCE DEVE CHECK NUM: 5158	$-113.55	$118.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$231.90
10/10/2008	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5142	$-113.55	$231.72
09/22/2008	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5136	$-125.37	$345.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.54	$470.64
09/02/2008	INTEREST	Monthly Interest	$0.04	$466.10
08/01/2008	INTEREST	Monthly Interest	$0.04	$466.06
07/14/2008	BILL	AYALA, MICHAEL & KARA ET AL	$454.22	$466.02
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.80
06/02/2008	INTEREST	Monthly Interest	$0.04	$11.76
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$11.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$4.72
02/08/2008	PAYMENT	DESIGNS CONCEPTS LLC CHECK NUM: 5749	$-227.10	$4.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.54	$231.64
10/04/2007	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 13485	$-113.55	$227.10
08/24/2007	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 13023	$-113.57	$340.65
07/13/2007	BILL	AYALA, MICHAEL & KARA ET AL	$454.22	$454.22
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-454.09	$0.00
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$454.09	$454.09
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-453.70	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$453.70	$453.70
08/13/2004	PAYMENT	@	$-441.23	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$441.23	$441.23
08/22/2003	PAYMENT	@	$-428.18	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$428.18	$428.18