Tax Account 001-462-007

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Account Summary

Account ID	001-462-007
Account Type	Real Estate
Location	686 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.74
Total	$1,014.74
Paid	$1,014.74
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	$253.94	$0.00	$253.94	$253.94	$0.00
2	10/07/2024	10/17/2024	Paid	$253.60	$0.00	$253.60	$253.60	$0.00
3	01/06/2025	01/16/2025	Paid	$253.60	$0.00	$253.60	$253.60	$0.00
4	03/03/2025	03/13/2025	Paid	$253.60	$0.00	$253.60	$253.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.65	$0.00	$972.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$904.69	$0.00	$904.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$894.01	$0.00	$894.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$846.03	$2.09	$848.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$897.03	$0.00	$897.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$890.89	$8.91	$899.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$880.14	$17.60	$897.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$884.32	$0.00	$884.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$857.62	$0.00	$857.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$847.86	$0.00	$847.86	$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	$-1,014.74	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$1,014.74	$1,014.74
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-972.65	$0.00
07/12/2023	BILL	HERNANDEZ, KAREN A & LUIS C	$972.65	$972.65
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-904.69	$0.00
07/12/2022	BILL	HERNANDEZ, KAREN A & LUIS C	$904.69	$904.69
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-894.01	$0.00
07/14/2021	BILL	HERNANDEZ-AGUILAR, FRANKLIN T	$894.01	$894.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.02	$212.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.02	$424.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.06	$636.06
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.09	$848.12
07/15/2020	BILL	HERNANDEZ-AGUILAR, FRANKLIN T	$846.03	$846.03
02/21/2020	PAYMENT	HERNANDEZ-AGUILAR, FRANKLIN T CHECK NUM: ACH	$-224.25	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-224.25	$224.25
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-224.25	$448.50
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-224.28	$672.75
07/10/2019	BILL	HERNANDEZ-AGUILAR, FRANKLIN T	$897.03	$897.03
02/05/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8150	$-454.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.91	$454.33
10/04/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 01022	$-222.71	$445.42
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-222.76	$668.13
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$890.89	$890.89
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-228.83	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.80	$228.83
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-220.03	$220.03
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-228.83	$440.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.80	$668.89
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-220.05	$660.09
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$880.14	$880.14
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-221.07	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-221.07	$221.07
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-221.07	$442.14
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-221.11	$663.21
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$884.32	$884.32
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-214.40	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-214.40	$214.40
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-214.40	$428.80
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-214.42	$643.20
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$857.62	$857.62
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-211.96	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-211.96	$211.96
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-211.96	$423.92
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-211.98	$635.88
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$847.86	$847.86
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-206.20	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-206.18	$206.20
08/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013059	$-206.22	$412.38
07/22/2013	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 5204	$-206.22	$618.60
07/16/2013	BILL	MCINTOSH, GEORGE D	$824.82	$824.82
07/17/2012	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK	$-809.11	$0.00
07/10/2012	BILL	MCINTOSH, GEORGE D	$809.11	$809.11
07/21/2011	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 616	$-793.48	$0.00
07/14/2011	BILL	MCINTOSH, GEORGE D	$793.48	$793.48
07/26/2010	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 4467	$-761.72	$0.00
07/14/2010	BILL	MCINTOSH, GEORGE D	$761.72	$761.72
08/03/2009	PAYMENT	MCINTOSH, GEORGE D & CARRIE S CHECK NUM: 4167	$-761.79	$0.00
07/21/2009	BILL	MCINTOSH, GEORGE D	$761.79	$761.79
07/17/2008	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 576	$-752.42	$0.00
07/14/2008	BILL	MCINTOSH, GEORGE D	$752.42	$752.42
07/17/2007	PAYMENT	MCINTOSH, GEORGE DALE& CARRIE CHECK NUM: 555	$-744.69	$0.00
07/13/2007	BILL	MCINTOSH, GEORGE D	$744.69	$744.69
08/03/2006	PAYMENT	MCINTOSH, GEORGE D CHECK NUM: 3352	$-733.16	$0.00
07/19/2006	BILL	MCINTOSH, GEORGE D	$733.16	$733.16
08/01/2005	PAYMENT	GEORGE MCINTOSH CHECK NUM: 3029	$-711.81	$0.00
07/21/2005	BILL	MCINTOSH, GEORGE D	$711.81	$711.81
07/14/2004	PAYMENT	@	$-688.51	$0.00
07/01/2004	BILL	MCINTOSH, GEORGE D @	$688.51	$688.51
08/06/2003	PAYMENT	@	$-663.85	$0.00
07/01/2003	BILL	MCINTOSH, GEORGE D @	$663.85	$663.85