Tax Account 001-481-003

Print Page · · Payments Cart · New Search

Owners

SOLIS, HUMBERTO & SOCORRO TR
3660 AUTUMN COLORS DR
ELKO, NV 89801-7801

(SOLIS FAMILY TRUST)

700389

Account Summary

Account ID	001-481-003
Account Type	Real Estate
Location	1097 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-481-003

Account Type

Real Estate

Location

1097 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.23
Total	$390.23
Paid	$390.23
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.23

Total

$390.23

Paid

$390.23

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	$97.91	$0.00	$97.91	$97.91	$0.00
2	10/07/2024	10/17/2024	Paid	$97.44	$0.00	$97.44	$97.44	$0.00
3	01/06/2025	01/16/2025	Paid	$97.44	$0.00	$97.44	$97.44	$0.00
4	03/03/2025	03/13/2025	Paid	$97.44	$0.00	$97.44	$97.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.87	$0.00	$376.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$331.98	$0.00	$331.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$324.26	$0.00	$324.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$307.11	$0.00	$307.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$314.02	$0.00	$314.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$311.65	$0.00	$311.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$316.74	$0.00	$316.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$307.27	$0.00	$307.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$306.30	$0.00	$306.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$305.32	$0.00	$305.32	$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	SOLIS AUTO SALES INC CHECK 6429	$-390.23	$0.00
07/10/2024	BILL	SOLIS, HUMBERTO & SOCORRO TR	$390.23	$390.23
08/14/2023	PAYMENT	SOLIS AUTO SALES CHECK NUM: 6297	$-376.87	$0.00
07/12/2023	BILL	SOLIS, HUMBERTO & SOCORRO TR	$376.87	$376.87
07/27/2022	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 6122	$-331.98	$0.00
07/12/2022	BILL	SOLIS, HUMBERTO & SOCORRO TR	$331.98	$331.98
08/09/2021	PAYMENT	SOLIS AUTO SALES, INC CHECK NUM: 00005902	$-324.26	$0.00
07/14/2021	BILL	SOLIS, HUMBERTO & SOCORRO TR	$324.26	$324.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.32	$0.00
08/04/2020	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5695	$-306.79	$0.32
07/15/2020	BILL	SOLIS, HUMBERTO & SOCORRO TR	$307.11	$307.11
10/07/2019	PAYMENT	SOLIS AUTO SALES CHECK NUM: 9215	$-235.50	$0.00
08/19/2019	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5580	$-78.52	$235.50
07/10/2019	BILL	SOLIS, HUMBERTO & SOCORRO TR	$314.02	$314.02
07/31/2018	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5292	$-311.65	$0.00
07/09/2018	BILL	SOLIS, HUMBERTO & SOCORRO TR	$311.65	$311.65
08/10/2017	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5029	$-316.74	$0.00
07/07/2017	BILL	SOLIS, HUMBERTO & SOCORRO TR	$316.74	$316.74
08/08/2016	PAYMENT	SOLIS AUTO SALES CHECK NUM: 1789	$-307.27	$0.00
07/08/2016	BILL	SOLIS, HUMBERTO & SOCORRO TR	$307.27	$307.27
08/11/2015	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4419	$-306.30	$0.00
07/08/2015	BILL	SOLIS, HUMBERTO & SOCORRO	$306.30	$306.30
08/11/2014	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4169	$-305.32	$0.00
07/10/2014	BILL	SOLIS, HUMBERTO & SOCORRO	$305.32	$305.32
08/02/2013	PAYMENT	SOLIS AUTO SALES CHECK NUM: 3870	$-304.32	$0.00
07/16/2013	BILL	SOLIS, HUMBERTO & SOCORRO	$304.32	$304.32
08/07/2012	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3536	$-307.31	$0.00
07/10/2012	BILL	SOLIS, HUMBERTO & SOCORRO	$307.31	$307.31
08/17/2011	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 3286	$-307.49	$0.00
07/14/2011	BILL	SOLIS, HUMBERTO & SOCORRO	$307.49	$307.49
03/25/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3194	$-87.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.37	$87.74
01/05/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3133	$-84.37	$84.37
10/06/2010	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 1118	$-84.37	$168.74
08/16/2010	PAYMENT	SOLIS, HUMBERTO & SOCORRO CASH	$-84.39	$253.11
07/14/2010	BILL	SOLIS, HUMBERTO & SOCORRO	$337.50	$337.50
03/22/2010	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1021	$-89.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.43	$89.18
12/14/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 3012	$-85.75	$85.75
10/19/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2973	$-85.75	$171.50
08/18/2009	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2943	$-85.78	$257.25
07/21/2009	BILL	SOLIS, HUMBERTO & SOCORRO	$343.03	$343.03
03/04/2009	PAYMENT	SOLIS, HUMBERTO & SOCORRO CREDIT: D	$-85.75	$0.00
01/06/2009	PAYMENT	HUMBERTO SOLIS CHECK NUM: 2776	$-85.75	$85.75
09/30/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2696	$-85.75	$171.50
08/13/2008	PAYMENT	HUMBERTO & SOCORRO SOLIS CHECK NUM: 2665	$-85.78	$257.25
07/14/2008	BILL	SOLIS, HUMBERTO & SOCORRO	$343.03	$343.03
03/05/2008	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2594	$-87.24	$0.00
12/21/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2539	$-87.24	$87.24
09/26/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2487	$-87.24	$174.48
08/08/2007	PAYMENT	SOLIS, HUMBERTO & SOCORRO CHECK NUM: 2444	$-87.25	$261.72
07/13/2007	BILL	SOLIS, HUMBERTO & SOCORRO	$348.97	$348.97
02/27/2007	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2291	$-86.71	$0.00
01/02/2007	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2276	$-86.71	$86.71
09/27/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2215	$-86.71	$173.42
08/08/2006	PAYMENT	SOLIS, HUMBERTO L & SOCORRO CHECK NUM: 2182	$-86.71	$260.13
07/19/2006	BILL	SOLIS, HUMBERTO & SOCORRO	$346.84	$346.84
03/27/2006	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2166	$-86.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.34	$86.81
12/19/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2087	$-83.47	$83.47
10/03/2005	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 1999	$-83.47	$166.94
08/05/2005	PAYMENT	SOCORRO SOLIS CASH	$-83.49	$250.41
07/21/2005	BILL	SOLIS, HUMBERTO & SOCORRO	$333.90	$333.90
03/04/2005	PAYMENT	@	$-81.01	$0.00
01/04/2005	PAYMENT	@	$-81.01	$81.01
10/05/2004	PAYMENT	@	$-81.01	$162.02
08/06/2004	PAYMENT	@	$-81.02	$243.03
07/01/2004	BILL	SOLIS, HUMBERTO & SOCO @	$324.05	$324.05
03/08/2004	PAYMENT	@	$-78.36	$0.00
01/09/2004	PAYMENT	@	$-78.36	$78.36
10/03/2003	PAYMENT	@	$-78.36	$156.72
08/19/2003	PAYMENT	@	$-78.39	$235.08
07/01/2003	BILL	SOLIS, HUMBERTO & SOCO @	$313.47	$313.47