Tax Account 001-464-006

Print Page · · Payments Cart · New Search

Owners

NERI, JESUS ET AL
700 1/2 S 5TH ST
ELKO, NV 89801-4210

DE LA LUZ GARCIA, MARIA ET AL

621084

Account Summary

Account ID	001-464-006
Account Type	Real Estate
Location	700 S 1/2 5TH ST ELKO CITY
Balance	$5.45
Currently Due	$0.00

Account ID

001-464-006

Account Type

Real Estate

Location

700 S 1/2 5TH ST
ELKO CITY

Balance

$5.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.48
Total	$329.48
Paid	$324.03
Balance	$5.45
Due	$0.00
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

$329.48

Total

$329.48

Paid

$324.03

Balance

$5.45

Due

$0.00

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	Paid	$81.36	$0.00	$81.36	$81.36	$0.00
2	10/07/2024	10/17/2024	Paid	$82.70	$0.00	$82.70	$82.70	$0.00
3	01/06/2025	01/16/2025	Paid	$82.70	$0.00	$82.70	$82.70	$0.00
4	03/03/2025	03/13/2025	Due	$82.72	$0.00	$82.72	$77.27	$5.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.65	$0.00	$314.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$305.55	$0.00	$305.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$299.27	$0.00	$299.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$289.94	$1.43	$291.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$289.48	$2.89	$292.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$281.08	$0.00	$281.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$272.95	$0.00	$272.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$265.00	$0.00	$265.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$264.03	$0.00	$264.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$268.34	$0.00	$268.34	$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	1.95	.03	.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
08/30/2024	PAYMENT	GARCIA, JESUS SYS ORIG: CASH	$-324.03	$5.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.45	$329.48
08/30/2024	ADJUSTMENT	GARCIA, JESUS CASH VOIDED PAYMENT: 926664. REASON: AMENDMENT TO RE 2025	$324.03	$324.03
08/12/2024	PAYMENT	GARCIA, JESUS CASH	$-324.03	$0.00
07/10/2024	BILL	NERI, JESUS ET AL	$324.03	$324.03
08/22/2023	PAYMENT	NERI, JESUS CASH	$-314.65	$0.00
07/12/2023	BILL	NERI, JESUS ET AL	$314.65	$314.65
08/15/2022	PAYMENT	NERI, JESUS CASH	$-305.55	$0.00
07/12/2022	BILL	NERI, JESUS ET AL	$305.55	$305.55
01/04/2022	PAYMENT	NERI, JESUS CASH	$-149.62	$0.00
08/16/2021	PAYMENT	NERI, JESUS CASH	$-149.65	$149.62
07/14/2021	BILL	NERI, JESUS ET AL	$299.27	$299.27
12/28/2020	PAYMENT	NERI, JESUS CASH	$-145.68	$0.00
09/29/2020	PAYMENT	DELA LUZ GARCIA GIRON, MARIA CASH	$-72.84	$145.68
08/14/2020	PAYMENT	NERI JESUS ET AL CASH	$-72.85	$218.52
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.43	$291.37
07/15/2020	BILL	NERI, JESUS ET AL	$289.94	$289.94
02/25/2020	PAYMENT	NERI JESUS ET AL CASH	$-72.37	$0.00
01/06/2020	PAYMENT	NERI, JESUS ET AL CASH	$-72.37	$72.37
10/08/2019	PAYMENT	NERI, JESUS CASH	$-147.63	$144.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$292.37
07/10/2019	BILL	NERI, JESUS ET AL	$289.48	$289.48
01/14/2019	PAYMENT	NERI, JESUS CASH	$-140.52	$0.00
08/21/2018	PAYMENT	NERI, JESUS CASH BANK: WF INTERNET	$-140.56	$140.52
07/09/2018	BILL	NERI, JESUS ET AL	$281.08	$281.08
01/08/2018	PAYMENT	NERI, JESUS ET AL CASH	$-136.46	$0.00
08/21/2017	PAYMENT	NERI, JESUS CASH	$-136.49	$136.46
07/07/2017	BILL	NERI, JESUS ET AL	$272.95	$272.95
10/18/2016	PAYMENT	NERI, JESUS ET AL CASH	$-132.48	$0.00
08/16/2016	PAYMENT	NERI, JESUS CASH	$-132.52	$132.48
07/08/2016	BILL	NERI, JESUS ET AL	$265.00	$265.00
01/05/2016	PAYMENT	NERI, JESUS CASH	$-132.00	$0.00
10/06/2015	PAYMENT	NERI, JESUS CASH BANK: WF INTERNET	$-66.00	$132.00
08/18/2015	PAYMENT	NERI, JESUS ET AL CASH	$-66.03	$198.00
07/08/2015	BILL	NERI, JESUS ET AL	$264.03	$264.03
02/23/2015	PAYMENT	NERI, JESUS CASH	$-67.08	$0.00
01/05/2015	PAYMENT	NERI, JESUS CASH	$-67.08	$67.08
10/07/2014	PAYMENT	NERI, JESUS CASH	$-67.08	$134.16
08/18/2014	PAYMENT	NERI, JESUS CASH	$-67.10	$201.24
07/10/2014	BILL	NERI, JESUS ET AL	$268.34	$268.34
02/18/2014	PAYMENT	NERI, JESUS ET AL CASH	$-66.83	$0.00
01/06/2014	PAYMENT	NERI, JESUS CASH	$-66.83	$66.83
10/07/2013	PAYMENT	NERI, JESUS ET AL CASH	$-66.83	$133.66
08/19/2013	PAYMENT	NERI, JESUS ET AL CASH	$-66.85	$200.49
07/16/2013	BILL	NERI, JESUS ET AL	$267.34	$267.34
03/04/2013	PAYMENT	NERI, JESUS ET AL CASH	$-67.31	$0.00
01/07/2013	PAYMENT	NERI, JESUS CASH	$-67.31	$67.31
10/01/2012	PAYMENT	NERI, JESUS CASH	$-67.31	$134.62
08/20/2012	PAYMENT	NERI, JESUS ET AL CASH	$-67.32	$201.93
07/10/2012	BILL	NERI, JESUS ET AL	$269.25	$269.25
01/03/2012	PAYMENT	NERI, JESUS CASH	$-134.78	$0.00
10/04/2011	PAYMENT	NERI, JESUS ET AL CASH	$-67.39	$134.78
08/16/2011	PAYMENT	NERI, JESUS CASH	$-67.39	$202.17
07/14/2011	BILL	NERI, JESUS ET AL	$269.56	$269.56
03/08/2011	PAYMENT	NERI, JESUS ET AL CASH	$-71.90	$0.00
01/03/2011	PAYMENT	NERI, JESUS ET AL CASH	$-71.90	$71.90
10/04/2010	PAYMENT	NERI, JESUS ET AL CASH	$-71.90	$143.80
08/17/2010	PAYMENT	NERI, JESUS ET AL CASH	$-71.90	$215.70
07/14/2010	BILL	NERI, JESUS ET AL	$287.60	$287.60
02/09/2010	PAYMENT	NERI, JESUS CASH	$-70.38	$0.00
12/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 116753	$-48.11	$70.38
10/19/2009	PAYMENT	REED, RICK L & CARLA R CHECK	$-70.38	$118.49
09/18/2009	PAYMENT	REED, BUDDY LEROY CHECK NUM: 3929	$-70.41	$188.87
08/05/2009	PAYMENT	REED, RICK CASH	$-22.27	$259.28
07/21/2009	BILL	REED, BUDDY LEROY	$281.55	$281.55
02/06/2009	PAYMENT	REED, BUDDY LEROY CHECK NUM: 2745	$-219.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.00	$219.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/22/2008	PAYMENT	REED, BUDDY LEROY CHECK NUM: 2551	$-70.02	$210.00
07/14/2008	BILL	REED, BUDDY LEROY	$280.02	$280.02
01/31/2008	PAYMENT	REED, BUDDY LEROY CHECK NUM: 2486	$-218.14	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.95	$218.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$211.19
08/21/2007	PAYMENT	REED, BUDDY LEROY CHECK NUM: 2406	$-69.47	$208.41
07/13/2007	BILL	REED, BUDDY LEROY	$277.88	$277.88
08/22/2006	PAYMENT	REED, BUDDY LEROY CHECK NUM: 2341	$-276.89	$0.00
07/19/2006	BILL	REED, BUDDY LEROY	$276.89	$276.89
08/03/2005	PAYMENT	REED, BUDDY LEROY CHECK NUM: 2118	$-294.33	$0.00
07/21/2005	BILL	REED, BUDDY LEROY	$294.33	$294.33
07/15/2004	PAYMENT	@	$-286.00	$0.00
07/01/2004	BILL	REED, BUDDY LEROY @	$286.00	$286.00
07/23/2003	PAYMENT	@	$-276.88	$0.00
07/01/2003	BILL	REED, BUDDY LEROY @	$276.88	$276.88