Tax Account 001-481-004

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Owners

ABARCA, MARIA B & ABARCA, SONIA
1091 PANORAMA DR
ELKO, NV 89801-4337

Account Summary

Account ID	001-481-004
Account Type	Real Estate
Location	1091 PANORAMA DR 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	$706.31
Total	$706.31
Paid	$706.31
Balance	$0.00
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	$166.67	$0.00	$166.67	$166.67	$0.00
2	10/07/2024	10/17/2024	Paid	$179.88	$0.00	$179.88	$179.88	$0.00
3	01/06/2025	01/16/2025	Paid	$179.88	$0.00	$179.88	$179.88	$0.00
4	03/03/2025	03/13/2025	Paid	$179.88	$0.00	$179.88	$179.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.09	$0.00	$646.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$627.34	$0.00	$627.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$615.44	$0.00	$615.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$596.90	$0.00	$596.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$590.20	$0.00	$590.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$573.04	$0.00	$573.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$538.59	$0.00	$538.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$522.88	$0.00	$522.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$506.71	$0.00	$506.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$506.77	$0.00	$506.77	$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
11/22/2024	PAYMENT	ABARCA, SONIA CASH	$-40.89	$0.00
08/30/2024	PAYMENT	ABARCA, SONIA SYS ORIG: CASH	$-665.42	$40.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.89	$706.31
08/30/2024	ADJUSTMENT	ABARCA, SONIA CASH VOIDED PAYMENT: 940434. REASON: AMENDMENT TO RE 2025	$665.42	$665.42
08/16/2024	PAYMENT	ABARCA, SONIA CASH	$-665.42	$0.00
07/10/2024	BILL	ABARCA, MARIA B & ABARCA, SONIA	$665.42	$665.42
07/31/2023	PAYMENT	ABARCA, MARIA CASH	$-646.09	$0.00
07/12/2023	BILL	ABARCA, MARIA B & ABARCA, SONI	$646.09	$646.09
08/12/2022	PAYMENT	ABARCA, SONIA CASH	$-627.34	$0.00
07/12/2022	BILL	ABARCA, MARIA B & ABARCA, SONI	$627.34	$627.34
08/16/2021	PAYMENT	ABARCA, MARIA CASH	$-615.44	$0.00
07/14/2021	BILL	ABARCA, MARIA B & ABARCA, SONI	$615.44	$615.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
08/07/2020	PAYMENT	ORTIZ, BART CASH	$-596.69	$0.21
07/15/2020	BILL	ABARCA, MARIA B & ABARCA, SONI	$596.90	$596.90
08/09/2019	PAYMENT	ABARCA, SONIA CASH	$-590.20	$0.00
07/10/2019	BILL	ABARCA, MARIA B & ABARCA, SONI	$590.20	$590.20
08/17/2018	PAYMENT	ABARCA, SONIA CASH	$-573.04	$0.00
07/09/2018	BILL	ABARCA, MARIA B & ABARCA, SONI	$573.04	$573.04
08/11/2017	PAYMENT	ABARCA, SONIA CREDIT: D	$-0.59	$0.00
08/11/2017	PAYMENT	ABARCA, SONIA CASH	$-538.00	$0.59
07/07/2017	BILL	ABARCA, MARIA B & ABARCA, SONI	$538.59	$538.59
08/16/2016	PAYMENT	ABARCA, MARIA BERTHA CASH	$-522.88	$0.00
07/08/2016	BILL	ABARCA, MARIA B & ABARCA, SONI	$522.88	$522.88
08/07/2015	PAYMENT	ABARCA, SONIA CASH	$-506.71	$0.00
07/08/2015	BILL	ABARCA, MARIA B & ABARCA, SONI	$506.71	$506.71
07/23/2014	PAYMENT	ABARCA, SONIA CASH	$-506.77	$0.00
07/10/2014	BILL	ABARCA, MARIA B & ABARCA, SONI	$506.77	$506.77
07/22/2013	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-505.49	$0.00
07/16/2013	BILL	ABARCA, MARIA B & ABARCA, SONI	$505.49	$505.49
08/15/2012	PAYMENT	ORTIZ, SONIA CASH	$-503.09	$0.00
07/10/2012	BILL	ABARCA, MARIA B & ABARCA, SONI	$503.09	$503.09
08/09/2011	PAYMENT	ORTIZ, BART CASH	$-507.09	$0.00
07/14/2011	BILL	ABARCA, MARIA B & ABARCA, SONI	$507.09	$507.09
08/11/2010	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-531.99	$0.00
07/14/2010	BILL	ABARCA, MARIA B & ABARCA, SONI	$531.99	$531.99
08/11/2009	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-357.12	$0.00
07/21/2009	BILL	ABARCA, MARIA B & ABARCA, SONI	$357.12	$357.12
07/30/2008	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-372.71	$0.00
07/14/2008	BILL	ABARCA, MARIA B & ABARCA, SONI	$372.71	$372.71
02/29/2008	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-99.75	$0.00
01/04/2008	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-99.75	$99.75
09/27/2007	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-99.75	$199.50
08/16/2007	PAYMENT	ABARCA, MARIA B & ABARCA, SONI CASH	$-99.76	$299.25
07/13/2007	BILL	ABARCA, MARIA B & ABARCA, SONI	$399.01	$399.01
08/31/2006	PAYMENT	VADEN, MARY R CHECK NUM: 722	$-35.30	$0.00
08/31/2006	PAYMENT	STATE OF NV - OFFICE OF CNTRLR CHECK NUM: 4322998	$-321.00	$35.30
07/19/2006	BILL	VADEN, MARY R	$356.30	$356.30
09/12/2005	PAYMENT	VADEN, MARY R CHECK NUM: 501	$-259.44	$0.00
08/08/2005	PAYMENT	VADEN, MARY R CHECK NUM: 9093	$-86.51	$259.44
07/21/2005	BILL	VADEN, MARY R	$345.95	$345.95
08/25/2004	PAYMENT	@	$-252.69	$0.00
08/05/2004	PAYMENT	@	$-84.26	$252.69
07/01/2004	BILL	VADEN, MARY R @	$336.95	$336.95
08/12/2003	PAYMENT	@	$-194.79	$0.00
08/11/2003	PAYMENT	@	$-64.95	$194.79
07/01/2003	BILL	VADEN, MARY R @	$259.74	$259.74