Tax Account 001-463-006

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Owners

Account Summary

Account ID	001-463-006
Account Type	Real Estate
Location	765 S 5TH ST ELKO CITY
Balance	$488.67
Currently Due	$118.68

Account ID

001-463-006

Account Type

Real Estate

Location

765 S 5TH ST
ELKO CITY

Balance

$488.67

Currently Due

$118.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.11
Total	$488.67
Paid	$0.00
Balance	$488.67
Due	$118.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.11

Total

$488.67

Paid

$0.00

Balance

$488.67

Due

$118.68

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$114.12	$4.56	$114.12	$0.00	$118.68
2	10/07/2024	10/17/2024	Due	$123.32	$0.00	$123.32	$0.00	$242.00
3	01/06/2025	01/16/2025	Due	$123.32	$0.00	$123.32	$0.00	$365.32
4	03/03/2025	03/13/2025	Due	$123.35	$0.00	$123.35	$0.00	$488.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.03	$73.30	$515.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$429.22	$71.39	$500.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$416.73	$62.51	$479.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$403.98	$32.32	$436.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$391.96	$55.53	$447.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$380.55	$37.44	$417.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$369.50	$71.68	$441.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$367.45	$38.69	$406.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$361.15	$67.19	$428.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$353.29	$59.99	$413.28	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.89	$488.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.56	$459.78
07/10/2024	BILL	LARA, CARLOS NUNEZ TR ET AL	$455.22	$455.22
05/29/2024	PAYMENT	NUNEZ, CARLOS CARD	$-515.33	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$515.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.94	$508.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.89	$477.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$457.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$446.45
07/12/2023	BILL	NUNEZ, CARLOS	$442.03	$442.03
05/23/2023	PAYMENT	NUNEZ, CARLOS CREDIT: D	$-500.61	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$500.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.05	$493.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.32	$463.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.73	$444.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.29	$433.51
07/12/2022	BILL	NUNEZ, CARLOS	$429.22	$429.22
04/07/2022	PAYMENT	NUNEZ, CARLOS CREDIT: D	$-479.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.17	$479.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.75	$450.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.42	$431.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$420.90
07/14/2021	BILL	NUNEZ, CARLOS	$416.73	$416.73
02/25/2021	PAYMENT	NUNEZ CARLOS CREDIT: D	$-436.30	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.18	$436.30
11/05/2020	AMENDMENT	4th installment	$27.44	$418.12
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$390.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.10	$390.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.04	$380.58
07/15/2020	BILL	NUNEZ, CARLOS	$403.98	$376.54
03/12/2020	PAYMENT	NUNEZ CARLOS CREDIT: D	$-450.76	$-27.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$423.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.64	$423.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.80	$405.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.92	$395.88
07/10/2019	BILL	NUNEZ, CARLOS	$391.96	$391.96
05/29/2019	PAYMENT	NUNEZ, CARLOS CASH	$-322.83	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$322.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.12	$315.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.51	$298.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.81	$289.20
08/08/2018	PAYMENT	NUNEZ, ESTELA CREDIT: D	$-536.34	$285.39
08/01/2018	INTEREST	Monthly Interest	$3.08	$821.73
07/09/2018	BILL	NUNEZ, CARLOS	$380.55	$818.65
07/02/2018	INTEREST	Monthly Interest	$3.08	$438.10
06/01/2018	INTEREST	Monthly Interest	$3.08	$435.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$431.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.87	$424.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.63	$399.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.24	$382.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.70	$373.20
07/07/2017	BILL	NUNEZ, CARLOS	$369.50	$369.50
06/23/2017	PAYMENT	WILSON, KAREN CASH	$-314.27	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.30	$314.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$311.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.53	$304.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.19	$288.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$279.25
07/15/2016	PAYMENT	NUNEZ, CARLOS CASH	$-520.21	$275.58
07/08/2016	BILL	NUNEZ, CARLOS	$367.45	$795.79
07/01/2016	INTEREST	Monthly Interest	$3.01	$428.34
06/01/2016	INTEREST	Monthly Interest	$3.01	$425.33
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$422.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.28	$415.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.25	$390.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.03	$373.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$364.76
07/08/2015	BILL	NUNEZ, CARLOS	$361.15	$361.15
05/28/2015	PAYMENT	NUNEZ, CARLOS CASH	$-413.28	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$413.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.73	$406.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.90	$381.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.83	$365.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.53	$356.82
07/10/2014	BILL	NUNEZ, CARLOS	$353.29	$353.29
05/13/2014	PAYMENT	NUNEZ, CARLOS CASH	$-189.97	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$189.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.55	$182.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.42	$174.42
11/12/2013	PAYMENT	NUNEZ, MAYRA G & ESTELA CHECK NUM: 0139	$-183.00	$171.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.55	$354.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.42	$345.45
07/16/2013	BILL	NUNEZ, CARLOS	$342.03	$342.03
06/19/2013	PAYMENT	NUNEZ, CARLOS L CHECK NUM: 2765	$-391.64	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.77	$391.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$388.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.24	$381.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.94	$358.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.30	$343.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.32	$335.39
07/10/2012	BILL	NUNEZ, CARLOS	$332.07	$332.07
06/06/2012	PAYMENT	NUNEZ, CARLOS CHECK NUM: 2687	$-381.32	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.69	$381.32
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$378.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.62	$371.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.54	$349.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.08	$334.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$326.39
07/14/2011	BILL	NUNEZ, CARLOS	$323.16	$323.16
04/15/2011	PAYMENT	NUNEZ, CARLOS CHECK NUM: 2613	$-377.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.01	$377.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.79	$354.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.22	$340.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.29	$331.94
07/14/2010	BILL	NUNEZ, CARLOS	$328.65	$328.65
05/28/2010	PAYMENT	NUNEZ, CARLOS CASH	$-383.15	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$383.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.90	$376.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.72	$353.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.18	$338.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$330.35
07/21/2009	BILL	NUNEZ, CARLOS	$327.08	$327.08
03/06/2009	PAYMENT	NUNEZ, CARLOS CASH	$-346.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.44	$346.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.02	$332.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.21	$324.07
07/14/2008	BILL	NUNEZ, CARLOS	$320.86	$320.86
03/18/2008	PAYMENT	NUNEZ, CARLOS CASH	$-403.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.59	$403.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.81	$379.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.78	$363.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$354.79
07/13/2007	BILL	NUNEZ, CARLOS	$351.28	$351.28
04/03/2007	PAYMENT	NUNEZ, CARLOS CHECK NUM: 2312	$-397.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.20	$397.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.56	$373.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.64	$357.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.46	$349.18
07/19/2006	BILL	NUNEZ, CARLOS	$345.72	$345.72
04/07/2006	PAYMENT	NUNEZ, CARLOS CHECK NUM: 3130	$-386.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.50	$386.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.10	$362.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.39	$347.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.36	$339.01
07/21/2005	BILL	NUNEZ, CARLOS	$335.65	$335.65
02/22/2005	PAYMENT	@	$-349.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$25.92	$349.97
07/01/2004	BILL	NUNEZ, CARLOS @	$324.05	$324.05
03/08/2004	PAYMENT	@	$-336.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$24.92	$336.41
07/01/2003	BILL	NUNEZ, CARLOS @	$311.49	$311.49