Tax Account 001-462-004

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Owners

Account Summary

Account ID	001-462-004
Account Type	Real Estate
Location	698 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-462-004

Account Type

Real Estate

Location

698 S 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.34
Total	$1,898.34
Paid	$1,898.34
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

$1,898.34

Total

$1,898.34

Paid

$1,898.34

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	$474.93	$0.00	$474.93	$474.93	$0.00
2	10/07/2024	10/17/2024	Paid	$474.47	$0.00	$474.47	$474.47	$0.00
3	01/06/2025	01/16/2025	Paid	$474.47	$0.00	$474.47	$474.47	$0.00
4	03/03/2025	03/13/2025	Paid	$474.47	$0.00	$474.47	$474.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,761.16	$0.00	$1,761.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,603.72	$0.00	$1,603.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,554.31	$0.00	$1,554.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,474.44	$51.83	$1,526.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,455.77	$50.95	$1,506.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,419.71	$49.69	$1,469.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,406.21	$28.12	$1,434.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,391.31	$0.00	$1,391.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,381.29	$0.00	$1,381.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,374.45	$0.00	$1,374.45	$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	$-1,898.34	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$1,898.34	$1,898.34
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-1,761.16	$0.00
07/12/2023	BILL	HERNANDEZ, LUIS C & KAREN A	$1,761.16	$1,761.16
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-1,603.72	$0.00
07/12/2022	BILL	HERNANDEZ, LUIS C & KAREN A	$1,603.72	$1,603.72
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-1,554.31	$0.00
07/14/2021	BILL	HERNANDEZ, LUIS C & KAREN A	$1,554.31	$1,554.31
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28009	$-1,157.60	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$36.87	$1,157.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.75	$1,120.73
08/10/2020	PAYMENT	EPSTEIN, MARVIN H TR/EARL M CR CHECK NUM: 01095	$-368.67	$1,105.98
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.21	$1,474.65
07/15/2020	BILL	HERNANDEZ, LUIS C & KAREN A	$1,474.44	$1,474.44
03/31/2020	PAYMENT	MARVIN H EPSTEIN TR EARL M CRA CHECK NUM: 1086	$-778.82	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.39	$778.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$742.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.56	$742.43
07/31/2019	PAYMENT	CRAIG, EARL M TTE CHECK NUM: 1064	$-727.90	$727.87
07/10/2019	BILL	CRAIG, EARL M JR TR	$1,455.77	$1,455.77
04/05/2019	PAYMENT	EPSTEIN, MARVIN H TR ET AL CHECK NUM: 1055	$-759.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.49	$759.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.20	$724.04
10/04/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 01022	$-354.92	$709.84
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-354.95	$1,064.76
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$1,419.71	$1,419.71
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-365.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.06	$365.61
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-351.55	$351.55
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-365.61	$703.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.06	$1,068.71
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-351.56	$1,054.65
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$1,406.21	$1,406.21
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-347.82	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-347.82	$347.82
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-347.82	$695.64
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-347.85	$1,043.46
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$1,391.31	$1,391.31
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-345.32	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-345.32	$345.32
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-345.32	$690.64
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-345.33	$1,035.96
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$1,381.29	$1,381.29
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-343.61	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-343.61	$343.61
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-343.61	$687.22
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-343.62	$1,030.83
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$1,374.45	$1,374.45
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-337.19	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-337.19	$337.19
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-337.19	$674.38
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-337.19	$1,011.57
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$1,348.76	$1,348.76
03/12/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9202	$-327.21	$0.00
01/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9188	$-327.21	$327.21
10/08/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171	$-327.21	$654.42
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-327.23	$981.63
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$1,308.86	$1,308.86
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116	$-319.45	$0.00
01/10/2012	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9115	$-319.45	$319.45
10/07/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9101	$-319.45	$638.90
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-319.48	$958.35
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$1,277.83	$1,277.83
03/16/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9042	$-311.80	$0.00
01/12/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9024	$-311.80	$311.80
10/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8991	$-311.80	$623.60
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-311.82	$935.40
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$1,247.22	$1,247.22
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-295.83	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-295.83	$295.83
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-295.83	$591.66
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-295.83	$887.49
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$1,183.32	$1,183.32
03/11/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8718	$-291.16	$0.00
01/14/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8700	$-291.16	$291.16
10/13/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8653	$-291.16	$582.32
08/22/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-291.17	$873.48
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$1,164.65	$1,164.65
03/10/2008	PAYMENT	EPSTEIN, MARVIN-MICRORAM ENTPS CHECK	$-287.32	$0.00
01/16/2008	PAYMENT	EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501	$-287.32	$287.32
10/09/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8449	$-287.32	$574.64
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-287.34	$861.96
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$1,149.30	$1,149.30
03/12/2007	PAYMENT	EPSTEIN, MARVIN CHECK NUM: 8310	$-285.57	$0.00
01/17/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-296.99	$285.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.42	$582.56
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-285.57	$571.14
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-285.58	$856.71
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$1,142.29	$1,142.29
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-305.43	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-305.43	$305.43
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-305.43	$610.86
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-305.46	$916.29
07/21/2005	BILL	EPSTEIN, MARVIN H	$1,221.75	$1,221.75
03/14/2005	PAYMENT	@	$-294.49	$0.00
01/10/2005	PAYMENT	@	$-294.49	$294.49
10/14/2004	PAYMENT	@	$-294.49	$588.98
08/25/2004	PAYMENT	@	$-294.51	$883.47
07/01/2004	BILL	EPSTEIN, MARVIN H @	$1,177.98	$1,177.98
03/05/2004	PAYMENT	@	$-284.62	$0.00
01/15/2004	PAYMENT	@	$-284.62	$284.62
10/15/2003	PAYMENT	@	$-284.62	$569.24
08/28/2003	PAYMENT	@	$-284.65	$853.86
07/01/2003	BILL	EPSTEIN, MARVIN H @	$1,138.51	$1,138.51