Tax Account 001-462-005

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Owners

Account Summary

Account ID	001-462-005
Account Type	Real Estate
Location	0 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-462-005

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	$669.20
Total	$669.20
Paid	$669.20
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

$669.20

Total

$669.20

Paid

$669.20

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	$167.63	$0.00	$167.63	$167.63	$0.00
2	10/07/2024	10/17/2024	Paid	$167.19	$0.00	$167.19	$167.19	$0.00
3	01/06/2025	01/16/2025	Paid	$167.19	$0.00	$167.19	$167.19	$0.00
4	03/03/2025	03/13/2025	Paid	$167.19	$0.00	$167.19	$167.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.20	$0.00	$669.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$583.56	$0.00	$583.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$583.53	$26.27	$609.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$554.63	$113.30	$667.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$554.34	$99.39	$653.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$554.33	$51.34	$605.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$554.34	$0.00	$554.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$554.31	$11.08	$565.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$553.34	$0.00	$553.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$554.34	$5.54	$559.88	$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	$-669.20	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$669.20	$669.20
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-669.20	$0.00
07/12/2023	BILL	HERNANDEZ, LUIS C & KAREN A	$669.20	$669.20
08/09/2022	PAYMENT	CONSULTING, STANFILL CREDIT: D BANK: OP INTERNET NUM: 248263	$-583.56	$0.00
07/12/2022	BILL	AYALA, MICHAEL & KARA	$583.56	$583.56
04/05/2022	PAYMENT	STANFILL CONSULTING CHECK NUM: OP E-CHECK	$-151.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.84	$151.72
01/11/2022	PAYMENT	MANAGEMENT, PRECISION CREDIT: D BANK: OP INTERNET NUM: 208105	$-306.35	$145.88
11/10/2021	PAYMENT	FLORES, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 200015	$-819.66	$452.23
11/01/2021	INTEREST	Monthly Interest	$4.62	$1,271.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.59	$1,267.27
10/01/2021	INTEREST	Monthly Interest	$4.62	$1,252.68
09/01/2021	INTEREST	Monthly Interest	$4.62	$1,248.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.84	$1,243.44
08/02/2021	INTEREST	Monthly Interest	$4.62	$1,237.60
07/14/2021	BILL	AYALA, MICHAEL & KARA	$583.53	$1,232.98
07/02/2021	INTEREST	Monthly Interest	$4.62	$649.45
05/06/2021	AMENDMENT	Publication Fee	$7.00	$644.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.82	$637.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.96	$599.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.87	$574.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.55	$560.18
07/16/2020	PAYMENT	PRECISION MANAGEMENT CHECK NUM: ACH	$-653.73	$554.63
07/15/2020	BILL	AYALA, MICHAEL & KARA	$554.63	$1,208.36
06/30/2020	INTEREST	Monthly Interest	$4.62	$653.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.62	$649.11
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$644.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.80	$637.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$598.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.95	$598.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.86	$573.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.54	$559.88
07/10/2019	BILL	AYALA, MICHAEL & KARA ET AL	$554.34	$554.34
05/30/2019	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 122560	$-467.05	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$467.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.94	$460.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.86	$435.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.54	$421.25
08/24/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 124893	$-138.62	$415.71
07/09/2018	BILL	AYALA, MICHAEL & KARA ET AL	$554.33	$554.33
03/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 113715	$-138.58	$0.00
01/08/2018	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 104308	$-138.58	$138.58
10/04/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 163808	$-138.58	$277.16
08/18/2017	PAYMENT	AYALA, KARA CREDIT: D BANK: OP INTERNET NUM: 171270	$-138.60	$415.74
07/07/2017	BILL	AYALA, MICHAEL & KARA ET AL	$554.34	$554.34
03/21/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 194292	$-144.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.54	$144.11
01/31/2017	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 105786	$-144.11	$138.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.54	$282.68
10/14/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 141465	$-138.57	$277.14
08/24/2016	PAYMENT	STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 155790	$-138.60	$415.71
07/08/2016	BILL	AYALA, MICHAEL & KARA ET AL	$554.31	$554.31
03/10/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6792	$-138.33	$0.00
01/11/2016	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6771	$-138.33	$138.33
10/13/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6738	$-138.33	$276.66
08/19/2015	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 6716	$-138.35	$414.99
07/08/2015	BILL	AYALA, MICHAEL & KARA ET AL	$553.34	$553.34
03/24/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6678	$-144.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.54	$144.12
01/12/2015	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5597	$-138.58	$138.58
10/14/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5618	$-138.58	$277.16
08/22/2014	PAYMENT	PRECISION MANAGEMENT GROUP LLC CHECK NUM: 1096	$-138.60	$415.74
07/10/2014	BILL	AYALA, MICHAEL & KARA ET AL	$554.34	$554.34
02/28/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6578	$-138.33	$0.00
01/09/2014	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6552	$-138.33	$138.33
10/03/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6495	$-138.33	$276.66
08/27/2013	PAYMENT	RCE DEVELOPMENT CHECK NUM: 6459	$-138.35	$414.99
07/16/2013	BILL	AYALA, MICHAEL & KARA ET AL	$553.34	$553.34
02/27/2013	PAYMENT	RCE LLC CHECK NUM: 6326	$-138.33	$0.00
01/08/2013	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6278	$-138.33	$138.33
12/13/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6254	$-296.04	$276.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.83	$572.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.53	$558.87
07/10/2012	BILL	AYALA, MICHAEL & KARA ET AL	$553.34	$553.34
03/06/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6037	$-138.33	$0.00
01/20/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6008	$-5.53	$138.33
01/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.22	$143.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.22	$144.08
01/09/2012	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 6003	$-138.33	$143.86
10/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5541	$-138.33	$282.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.53	$420.52
08/26/2011	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5508	$-138.35	$414.99
07/14/2011	BILL	AYALA, MICHAEL & KARA ET AL	$553.34	$553.34
03/18/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5414	$-12.77	$0.00
02/23/2011	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5395	$-277.80	$12.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.21	$290.57
10/25/2010	PAYMENT	RCE DEVELOMENT LLC CHECK NUM: 5328	$-138.90	$283.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.56	$422.26
08/05/2010	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5289	$-138.93	$416.70
07/14/2010	BILL	AYALA, MICHAEL & KARA ET AL	$555.63	$555.63
04/07/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5244	$-15.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$15.03
02/16/2010	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5234	$-138.90	$14.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.56	$153.35
01/14/2010	PAYMENT	RCE LLC CHECK NUM: 5222	$-138.90	$152.79
10/28/2009	PAYMENT	RCE LLC CHECK NUM: 5210	$-283.39	$291.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.89	$575.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.56	$561.19
07/21/2009	BILL	AYALA, MICHAEL & KARA ET AL	$555.63	$555.63
04/08/2009	PAYMENT	ROCKING CHAIR ENTERPRISES LLC CHECK NUM: 5172	$-152.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.24	$152.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$145.03
01/05/2009	PAYMENT	RCE DEVE CHECK NUM: 5158	$-138.90	$144.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.23	$283.69
10/10/2008	PAYMENT	RCE DEVELOPMENT LLC CHECK NUM: 5142	$-138.90	$283.46
09/22/2008	PAYMENT	RCE DEVELOPMENT, LLC CHECK NUM: 5136	$-151.81	$422.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.56	$574.17
09/02/2008	INTEREST	Monthly Interest	$0.05	$568.61
08/01/2008	INTEREST	Monthly Interest	$0.05	$568.56
07/14/2008	BILL	AYALA, MICHAEL & KARA ET AL	$555.63	$568.51
07/01/2008	INTEREST	Monthly Interest	$0.05	$12.88
06/02/2008	INTEREST	Monthly Interest	$0.05	$12.83
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$12.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.22	$5.78
02/08/2008	PAYMENT	DESIGNS CONCEPTS LLC CHECK NUM: 5749	$-277.80	$5.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.56	$283.36
10/04/2007	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 13485	$-138.90	$277.80
08/24/2007	PAYMENT	PLUMB LINE MECHANICAL CHECK NUM: 13023	$-138.93	$416.70
07/13/2007	BILL	AYALA, MICHAEL & KARA ET AL	$555.63	$555.63
09/06/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS L CHECK NUM: 1509	$-555.47	$0.00
07/19/2006	BILL	STENOVICH FAMILY INVESTMENTS L	$555.47	$555.47
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-554.99	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$554.99	$554.99
08/13/2004	PAYMENT	@	$-539.74	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$539.74	$539.74
08/22/2003	PAYMENT	@	$-523.77	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$523.77	$523.77