Tax Account 001-463-004

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Owners

SANDOVAL, VICENTE & MARIA C TR
695 S 10TH ST
ELKO, NV 89801-4301

Account Summary

Account ID	001-463-004
Account Type	Real Estate
Location	788 CARLIN CT 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	$624.44
Total	$624.44
Paid	$624.44
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	$147.78	$0.00	$147.78	$147.78	$0.00
2	10/07/2024	10/17/2024	Paid	$158.88	$0.00	$158.88	$158.88	$0.00
3	01/06/2025	01/16/2025	Paid	$158.88	$0.00	$158.88	$158.88	$0.00
4	03/03/2025	03/13/2025	Paid	$158.90	$0.00	$158.90	$158.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.26	$0.00	$546.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$530.42	$0.00	$530.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$511.97	$0.00	$511.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$484.25	$0.00	$484.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$467.18	$0.00	$467.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$463.75	$0.00	$463.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$438.38	$0.00	$438.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$436.05	$0.00	$436.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$425.99	$0.00	$425.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$417.28	$0.00	$417.28	$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
11/12/2024	PAYMENT	SANDOVAL, VICENTE CARD	$-34.64	$0.00
08/30/2024	PAYMENT	SANDOVAL, MARIA SYS ORIG: CARD	$-589.80	$34.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.64	$624.44
08/30/2024	ADJUSTMENT	SANDOVAL, MARIA CARD VOIDED PAYMENT: 912857. REASON: AMENDMENT TO RE 2025	$589.80	$589.80
07/22/2024	PAYMENT	SANDOVAL, MARIA CARD	$-589.80	$0.00
07/10/2024	BILL	SANDOVAL, VICENTE & MARIA C TR	$589.80	$589.80
07/21/2023	PAYMENT	SANDOVAL, MARIA C & VICENTE CHECK NUM: 182	$-546.26	$0.00
07/12/2023	BILL	SANDOVAL, VICENTE & MARIA C TR	$546.26	$546.26
07/27/2022	PAYMENT	SANDOVAL, VICENTE CREDIT: D	$-530.42	$0.00
07/12/2022	BILL	SANDOVAL, VICENTE & MARIA C TR	$530.42	$530.42
07/26/2021	PAYMENT	MARTINEZ, ALEXIS ET AL CREDIT: D	$-511.97	$0.00
07/14/2021	BILL	SANDOVAL, VICENTE & MARIA C TR	$511.97	$511.97
08/05/2020	PAYMENT	SANDOVAL, MARIA C CASH	$-484.25	$0.00
07/15/2020	BILL	SANDOVAL, VICENTE & MARIA C TR	$484.25	$484.25
07/26/2019	PAYMENT	SANDOVAL, MARIA CASH	$-467.18	$0.00
07/10/2019	BILL	SANDOVAL, VICENTE & MARIA C TR	$467.18	$467.18
08/06/2018	PAYMENT	SANDOVAL, VICENTE CASH	$-463.75	$0.00
07/09/2018	BILL	SANDOVAL, VICENTE & MARIA C TR	$463.75	$463.75
07/14/2017	PAYMENT	SANDOVAL, MARIA CASH	$-438.38	$0.00
07/07/2017	BILL	SANDOVAL, VICENTE & MARIA C TR	$438.38	$438.38
07/19/2016	PAYMENT	SANDOVAL, MARIA CASH	$-436.05	$0.00
07/08/2016	BILL	SANDOVAL, VICENTE & MARIA C TR	$436.05	$436.05
08/03/2015	PAYMENT	SANDOVAL, MARIA C CREDIT: D	$-425.99	$0.00
07/08/2015	BILL	SANDOVAL, VICENTE & MARIA C	$425.99	$425.99
08/06/2014	PAYMENT	SANDOVAL, MARIA C CREDIT: D	$-386.61	$0.00
08/06/2014	PAYMENT	MARTINEZ, MARIA CASH	$-30.67	$386.61
07/10/2014	BILL	SANDOVAL, VICENTE & MARIA C	$417.28	$417.28
07/29/2013	PAYMENT	SANDOVAL, MARIA CASH	$-404.16	$0.00
07/16/2013	BILL	SANDOVAL, VICENTE & MARIA C	$404.16	$404.16
07/31/2012	PAYMENT	SANDOVAL, MARIA C CREDIT: D	$-390.30	$0.00
07/10/2012	BILL	SANDOVAL, VICENTE & MARIA C	$390.30	$390.30
01/27/2012	PAYMENT	ULTRA ESCROW CHECK NUM: 119769	$-94.97	$0.00
01/06/2012	PAYMENT	SANDOVAL, VICENTE CREDIT: D	$-94.97	$94.97
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-94.97	$189.94
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-94.97	$284.91
07/14/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$379.88	$379.88
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-97.02	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-97.02	$97.02
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-97.02	$194.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-97.04	$291.06
07/14/2010	BILL	ROMERO, DAVID J	$388.10	$388.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.32	$96.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.32	$192.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.34	$288.96
07/21/2009	BILL	ROMERO, DAVID J	$385.30	$385.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$94.48	$94.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.48	$94.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.48	$188.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.48	$283.44
07/14/2008	BILL	ROMERO, DAVID J	$377.92	$377.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-95.08	$95.08
09/04/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 651183	$-95.08	$190.16
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 25256	$-95.10	$285.24
07/13/2007	BILL	RIZO, MARIA LUISA & MROBERTO	$380.34	$380.34
08/30/2006	PAYMENT	RIZO, MARIA LUISA & MROBERTO CHECK NUM: 5579	$-377.78	$0.00
07/19/2006	BILL	RIZO, MARIA LUISA & MROBERTO	$377.78	$377.78
08/23/2005	PAYMENT	M ROBERTO CHECK NUM: 5150	$-362.19	$0.00
07/21/2005	BILL	RIZO, MARIA LUISA & MROBERTO	$362.19	$362.19
08/16/2004	PAYMENT	@	$-349.52	$0.00
07/01/2004	BILL	RIZO, MARIA LUISA & M @	$349.52	$349.52
08/08/2003	PAYMENT	@	$-335.88	$0.00
07/01/2003	BILL	RIZO, MARIA LUISA & M @	$335.88	$335.88