Tax Account 001-462-009

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Account Summary

Account ID	001-462-009
Account Type	Real Estate
Location	690 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	$244.93
Total	$244.93
Paid	$244.93
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	$61.51	$0.00	$61.51	$61.51	$0.00
2	10/07/2024	10/17/2024	Paid	$61.14	$0.00	$61.14	$61.14	$0.00
3	01/06/2025	01/16/2025	Paid	$61.14	$0.00	$61.14	$61.14	$0.00
4	03/03/2025	03/13/2025	Paid	$61.14	$0.00	$61.14	$61.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.79	$0.00	$237.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$180.23	$0.00	$180.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$178.08	$0.00	$178.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$168.58	$6.12	$174.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$169.68	$0.00	$169.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$167.58	$5.87	$173.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$167.98	$3.36	$171.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$163.85	$0.00	$163.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$153.08	$0.00	$153.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$152.48	$0.00	$152.48	$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	$-244.93	$0.00
07/10/2024	BILL	HERNANDEZ, KAREN & LUIS CARLOS TR	$244.93	$244.93
08/14/2023	PAYMENT	HERNANDEZ, KAREN CASH	$-237.79	$0.00
07/12/2023	BILL	HERNANDEZ, LUIS C & KAREN A	$237.79	$237.79
08/01/2022	PAYMENT	HERNANDEZ, KAREN CASH	$-180.23	$0.00
07/12/2022	BILL	HERNANDEZ, LUIS C & KAREN A	$180.23	$180.23
07/30/2021	PAYMENT	HERNANDEZ, KAREN CHECK NUM: 1035	$-178.08	$0.00
07/14/2021	BILL	HERNANDEZ, LUIS C & KAREN A	$178.08	$178.08
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28007	$-132.48	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.22	$132.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.69	$128.26
08/10/2020	PAYMENT	EPSTEIN, MARVIN H TR/ EARL M C CHECK NUM: 01096	$-42.22	$126.57
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.21	$168.79
07/15/2020	BILL	HERNANDEZ, LUIS C & KAREN A	$168.58	$168.58
07/31/2019	PAYMENT	CRAIG, EARL M TTE CHECK NUM: 1065	$-169.68	$0.00
07/10/2019	BILL	CRAIG, EARL M JR TR	$169.68	$169.68
04/05/2019	PAYMENT	EPSTEIN, MARVIN H TR ET AL CHECK NUM: 1055	$-89.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.19	$89.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.68	$85.44
10/04/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 01022	$-41.88	$83.76
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-41.94	$125.64
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$167.58	$167.58
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-43.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$43.67
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-41.99	$41.99
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-43.67	$83.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.68	$127.65
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-42.01	$125.97
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$167.98	$167.98
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-40.96	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-40.96	$40.96
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-40.96	$81.92
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-40.97	$122.88
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$163.85	$163.85
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-38.27	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-38.27	$38.27
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-38.27	$76.54
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-38.27	$114.81
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$153.08	$153.08
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-38.12	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-38.12	$38.12
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-38.12	$76.24
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-38.12	$114.36
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$152.48	$152.48
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-37.87	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-37.87	$37.87
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-37.87	$75.74
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-37.87	$113.61
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$151.48	$151.48
03/12/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9202	$-39.61	$0.00
01/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9188	$-39.61	$39.61
10/08/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171	$-39.61	$79.22
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-39.61	$118.83
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$158.44	$158.44
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116	$-39.17	$0.00
01/10/2012	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9115	$-39.17	$39.17
10/07/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9101	$-39.17	$78.34
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-39.19	$117.51
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$156.70	$156.70
03/16/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9042	$-35.18	$0.00
01/12/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9024	$-35.18	$35.18
10/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8991	$-35.18	$70.36
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-35.20	$105.54
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$140.74	$140.74
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-34.15	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-34.15	$34.15
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-34.15	$68.30
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-34.17	$102.45
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$136.62	$136.62
03/11/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8718	$-34.01	$0.00
01/14/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8700	$-34.01	$34.01
10/13/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8653	$-34.01	$68.02
08/22/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-34.03	$102.03
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$136.06	$136.06
03/10/2008	PAYMENT	EPSTEIN, MARVIN-MICRORAM ENTPS CHECK	$-33.90	$0.00
01/16/2008	PAYMENT	EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501	$-33.90	$33.90
10/09/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8449	$-33.90	$67.80
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-33.90	$101.70
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$135.60	$135.60
03/12/2007	PAYMENT	EPSTEIN, MARVIN CHECK NUM: 8310	$-33.83	$0.00
01/17/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-35.18	$33.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.35	$69.01
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-33.83	$67.66
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-33.86	$101.49
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$135.35	$135.35
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-33.61	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-33.61	$33.61
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-33.61	$67.22
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-33.64	$100.83
07/21/2005	BILL	EPSTEIN, MARVIN H	$134.47	$134.47
03/14/2005	PAYMENT	@	$-32.60	$0.00
01/10/2005	PAYMENT	@	$-32.60	$32.60
10/14/2004	PAYMENT	@	$-32.60	$65.20
08/25/2004	PAYMENT	@	$-32.63	$97.80
07/01/2004	BILL	EPSTEIN, MARVIN H @	$130.43	$130.43
03/05/2004	PAYMENT	@	$-31.56	$0.00
01/15/2004	PAYMENT	@	$-31.56	$31.56
10/15/2003	PAYMENT	@	$-31.56	$63.12
08/28/2003	PAYMENT	@	$-31.56	$94.68
07/01/2003	BILL	EPSTEIN, MARVIN H @	$126.24	$126.24