Tax Account 001-481-006

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Owners

SAUCEDO, JOSE & GUILLERMINA
1835 HAMILTON CREEK TRL
ELKO, NV 89801-1212

Account Summary

Account ID	001-481-006
Account Type	Real Estate
Location	1057 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	$472.13
Total	$472.13
Paid	$472.13
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	$111.82	$0.00	$111.82	$111.82	$0.00
2	10/07/2024	10/17/2024	Paid	$120.10	$0.00	$120.10	$120.10	$0.00
3	01/06/2025	01/16/2025	Paid	$120.10	$0.00	$120.10	$120.10	$0.00
4	03/03/2025	03/13/2025	Paid	$120.11	$0.00	$120.11	$120.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.33	$0.00	$433.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$321.06	$0.00	$321.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$311.75	$0.00	$311.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$302.06	$0.00	$302.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$309.98	$0.00	$309.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$309.90	$0.00	$309.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$306.22	$0.00	$306.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$299.96	$0.00	$299.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$298.99	$0.00	$298.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$296.06	$0.00	$296.06	$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
10/07/2024	PAYMENT	SAUCEDO, JOSE CASH	$-248.82	$0.00
08/30/2024	PAYMENT	SAUCEDO, JOSE SYS ORIG: CARD	$-223.31	$248.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.84	$472.13
08/30/2024	ADJUSTMENT	SAUCEDO, JOSE CARD VOIDED PAYMENT: 925969. REASON: AMENDMENT TO RE 2025	$223.31	$446.29
08/09/2024	PAYMENT	SAUCEDO, JOSE CARD	$-223.31	$222.98
07/10/2024	BILL	SAUCEDO, JOSE & GUILLERMINA	$446.29	$446.29
08/07/2023	PAYMENT	SAUCEDO, JOSE CASH	$-433.33	$0.00
07/12/2023	BILL	SAUCEDO, JOSE & GUILLERMINA	$433.33	$433.33
08/12/2022	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-321.06	$0.00
07/12/2022	BILL	SAUCEDO, JOSE & GUILLERMINA	$321.06	$321.06
08/06/2021	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-311.75	$0.00
07/14/2021	BILL	SAUCEDO, JOSE & GUILLERMINA	$311.75	$311.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.49	$0.00
07/31/2020	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-298.57	$3.49
07/15/2020	BILL	SAUCEDO, JOSE & GUILLERMINA	$302.06	$302.06
08/16/2019	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CREDIT: D	$-309.98	$0.00
07/10/2019	BILL	SAUCEDO, JOSE & GUILLERMINA	$309.98	$309.98
07/20/2018	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-309.90	$0.00
07/09/2018	BILL	SAUCEDO, JOSE & GUILLERMINA	$309.90	$309.90
07/21/2017	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-306.22	$0.00
07/07/2017	BILL	SAUCEDO, JOSE & GUILLERMINA	$306.22	$306.22
07/13/2016	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CREDIT: D	$-299.96	$0.00
07/08/2016	BILL	SAUCEDO, JOSE & GUILLERMINA	$299.96	$299.96
08/04/2015	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-298.99	$0.00
07/08/2015	BILL	SAUCEDO, JOSE & GUILLERMINA	$298.99	$298.99
08/12/2014	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-296.06	$0.00
07/10/2014	BILL	SAUCEDO, JOSE & GUILLERMINA	$296.06	$296.06
10/04/2013	PAYMENT	SAUCEDO, GUILLERMINA CREDIT: D	$-298.01	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$298.01
07/16/2013	BILL	SAUCEDO, JOSE & GUILLERMINA	$295.06	$295.06
01/17/2013	PAYMENT	SAUCEDO, JOSE CREDIT: D	$-225.11	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$225.11
09/07/2012	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CREDIT: D	$-77.01	$222.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$299.16
07/10/2012	BILL	SAUCEDO, JOSE & GUILLERMINA	$296.20	$296.20
03/05/2012	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-150.82	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.96	$150.82
10/26/2011	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-76.89	$147.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$224.75
08/24/2011	PAYMENT	SAUCEDO, JOSE CASH	$-73.93	$221.79
07/14/2011	BILL	SAUCEDO, JOSE & GUILLERMINA	$295.72	$295.72
03/02/2011	PAYMENT	SAUCEDO, JOSE CASH	$-173.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.40	$173.34
09/23/2010	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-173.37	$169.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.40	$343.31
07/14/2010	BILL	SAUCEDO, JOSE & GUILLERMINA	$339.91	$339.91
03/24/2010	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-183.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.58	$183.67
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.43	$175.09
11/30/2009	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-89.26	$171.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.43	$260.92
09/03/2009	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-85.85	$257.49
07/21/2009	BILL	SAUCEDO, JOSE & GUILLERMINA	$343.34	$343.34
04/01/2009	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-89.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.43	$89.26
12/22/2008	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CREDIT: D	$-175.09	$85.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.43	$260.92
07/28/2008	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-85.85	$257.49
07/14/2008	BILL	SAUCEDO, JOSE & GUILLERMINA	$343.34	$343.34
10/22/2007	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-257.79	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$257.79
08/20/2007	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-84.81	$254.40
07/13/2007	BILL	SAUCEDO, JOSE & GUILLERMINA	$339.21	$339.21
03/26/2007	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-180.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.45	$180.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.38	$172.42
08/14/2006	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-169.06	$169.04
07/19/2006	BILL	SAUCEDO, JOSE & GUILLERMINA	$338.10	$338.10
03/15/2006	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-82.87	$0.00
12/22/2005	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-82.87	$82.87
09/30/2005	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-82.87	$165.74
08/11/2005	PAYMENT	SAUCEDO, JOSE & GUILLERMINA CASH	$-82.88	$248.61
07/21/2005	BILL	SAUCEDO, JOSE & GUILLERMINA	$331.49	$331.49
08/03/2004	PAYMENT	@	$-322.01	$0.00
07/01/2004	BILL	SAUCEDO, JOSE & GUILLE @	$322.01	$322.01
03/11/2004	PAYMENT	@	$-77.95	$0.00
01/05/2004	PAYMENT	@	$-77.95	$77.95
10/06/2003	PAYMENT	@	$-77.95	$155.90
08/12/2003	PAYMENT	@	$-77.97	$233.85
07/01/2003	BILL	SAUCEDO, JOSE & GUILLE @	$311.82	$311.82