Tax Account 001-481-007

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Owners

ESPITIA, MARIA
1025 PANORAMA DR
ELKO, NV 89801-4337

721911

Account Summary

Account ID	001-481-007
Account Type	Real Estate
Location	1025 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-481-007

Account Type

Real Estate

Location

1025 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.89
Total	$371.38
Paid	$371.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$367.89

Total

$371.38

Paid

$371.38

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	$87.28	$3.49	$87.28	$90.77	$0.00
2	10/07/2024	10/17/2024	Paid	$93.53	$0.00	$93.53	$93.53	$0.00
3	01/06/2025	01/16/2025	Paid	$93.53	$0.00	$93.53	$93.53	$0.00
4	03/03/2025	03/13/2025	Paid	$93.55	$0.00	$93.55	$93.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.79	$11.82	$349.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$328.01	$14.76	$342.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$318.46	$47.77	$366.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$308.57	$53.27	$361.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$316.53	$3.17	$319.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$312.69	$0.00	$312.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$307.34	$0.00	$307.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$302.85	$3.03	$305.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$301.88	$0.00	$301.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$299.40	$2.99	$302.39	$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
09/03/2024	PAYMENT	ESPITIA, MARIA CARD	$-371.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.03	$371.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$351.35
07/10/2024	BILL	ESPITIA, MARIA	$347.86	$347.86
04/09/2024	PAYMENT	ESPITIA, MARIA CARD	$-180.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$180.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$172.26
10/04/2023	PAYMENT	ESPITIA, SAL CASH	$-84.44	$168.88
08/10/2023	PAYMENT	ESPITIA, ESPITIA CREDIT: D	$-84.47	$253.32
07/12/2023	BILL	ESPITIA, MARIA	$337.79	$337.79
04/28/2023	PAYMENT	ESPITIA, SALVADOR CREDIT: D	$-175.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.20	$175.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.28	$167.26
10/03/2022	PAYMENT	ESPITIA, SALVADOR CREDIT: D	$-167.31	$163.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.28	$331.29
07/12/2022	BILL	ESPITIA, MARIA	$328.01	$328.01
04/19/2022	PAYMENT	ESPITIA, MARIA CASH	$-366.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.29	$366.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.33	$343.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.96	$329.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.19	$321.65
07/14/2021	BILL	ESPITIA, MARIA	$318.46	$318.46
06/02/2021	PAYMENT	ESPITIA, MARIA CREDIT: D	$-361.73	$0.00
05/14/2021	PAYMENT	ECT CASH	$-0.11	$361.73
05/06/2021	AMENDMENT	Publication Fee	$7.00	$361.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.59	$354.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.88	$333.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.71	$319.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.09	$311.66
07/15/2020	BILL	ESPITIA, MARIA	$308.57	$308.57
12/17/2019	PAYMENT	ESPITIA, SAL CASH	$-158.26	$0.00
09/09/2019	PAYMENT	ESPITIA, MARIA CASH	$-161.44	$158.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$319.70
07/10/2019	BILL	ESPITIA, MARIA	$316.53	$316.53
11/05/2018	PAYMENT	ESPITIA, MARIA CASH	$-156.32	$0.00
09/17/2018	PAYMENT	ESPITIA, MARIA CREDIT: D	$-78.16	$156.32
08/20/2018	PAYMENT	ESPITIA, MARIA CASH	$-78.21	$234.48
07/09/2018	BILL	ESPITIA, MARIA	$312.69	$312.69
08/30/2017	PAYMENT	ESPITIA, MARIA CASH	$-307.34	$0.00
07/07/2017	BILL	ESPITIA, MARIA	$307.34	$307.34
10/31/2016	PAYMENT	BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 121720910	$-230.16	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$230.16
08/02/2016	PAYMENT	BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 120686763	$-75.72	$227.13
07/08/2016	BILL	BAIR DISTRIBUTING INC	$302.85	$302.85
08/18/2015	PAYMENT	BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 115174893	$-301.88	$0.00
07/08/2015	BILL	BAIR DISTRIBUTING INC	$301.88	$301.88
10/23/2014	PAYMENT	BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 110304070	$-227.54	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.99	$227.54
07/30/2014	PAYMENT	BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 109238072	$-74.85	$224.55
07/10/2014	BILL	BAIR DISTRIBUTING INC	$299.40	$299.40
08/30/2013	PAYMENT	BAIR DISTRIBUTING INC CHECK NUM: 20355	$-298.40	$0.00
07/16/2013	BILL	BAIR DISTRIBUTING INC	$298.40	$298.40
01/16/2013	PAYMENT	BAIR DISTRIBUTING INC CHECK NUM: 20002	$-132.24	$0.00
08/23/2012	PAYMENT	BAIR DISTRIBUTING INC CHECK NUM: 18713	$-132.24	$132.24
07/10/2012	BILL	BAIR DISTRIBUTING INC	$264.48	$264.48
08/15/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/15/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
08/15/2011	PAYMENT	BAIR, BRAD CHECK NUM: 1147	$-817.64	$0.00
08/01/2011	INTEREST	Monthly Interest	$3.79	$817.64
07/14/2011	BILL	YEPEZ, JORGE	$265.53	$813.85
07/05/2011	INTEREST	Monthly Interest	$3.79	$548.32
06/01/2011	INTEREST	Monthly Interest	$3.79	$544.53
05/17/2011	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$540.74
05/17/2011	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$540.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$540.74
05/02/2011	INTEREST	Monthly Interest	$1.27	$533.74
04/01/2011	INTEREST	Monthly Interest	$1.27	$532.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.20	$531.20
03/01/2011	INTEREST	Monthly Interest	$1.27	$510.00
02/01/2011	INTEREST	Monthly Interest	$1.27	$508.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.63	$507.46
01/03/2011	INTEREST	Monthly Interest	$1.27	$493.83
12/01/2010	INTEREST	Monthly Interest	$1.27	$492.56
11/01/2010	INTEREST	Monthly Interest	$1.27	$491.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.57	$490.02
10/01/2010	INTEREST	Monthly Interest	$1.27	$482.45
09/01/2010	INTEREST	Monthly Interest	$1.27	$481.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.03	$479.91
08/02/2010	INTEREST	Monthly Interest	$1.27	$476.88
07/14/2010	BILL	YEPEZ, JORGE	$302.81	$475.61
07/01/2010	INTEREST	Monthly Interest	$1.27	$172.80
06/01/2010	INTEREST	Monthly Interest	$1.27	$171.53
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$170.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.63	$163.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.05	$155.63
10/09/2009	PAYMENT	YEPEZ, JORGE CASH	$-155.63	$152.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$308.21
07/21/2009	BILL	YEPEZ, JORGE	$305.16	$305.16
04/20/2009	PAYMENT	YEPEZ, JORGE CASH	$-163.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.63	$163.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.05	$155.63
09/22/2008	PAYMENT	YEPEZ, JORGE CASH	$-155.63	$152.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$308.21
07/14/2008	BILL	YEPEZ, JORGE	$305.16	$305.16
02/08/2008	PAYMENT	YEPEZ, JORGE CASH	$-76.76	$0.00
11/28/2007	PAYMENT	YEPEZ, JORGE CHECK NUM: 6237	$-76.76	$76.76
10/16/2007	PAYMENT	QUINTERO, ELSA CASH	$-3.07	$153.52
10/16/2007	PAYMENT	YEPEZ, JORGE CHECK NUM: 6218	$-76.76	$156.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.07	$233.35
08/15/2007	PAYMENT	YEPEZ, JORGE CHECK NUM: 6172	$-76.77	$230.28
07/13/2007	BILL	YEPEZ, JORGE	$307.05	$307.05
01/22/2007	PAYMENT	YEPEZ, JORGE & QUINTERO, ELSA CHECK NUM: 5964	$-159.99	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.97	$159.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.12	$156.02
10/04/2006	PAYMENT	YEPEZ, JORGE CHECK NUM: 5857	$-76.42	$155.90
09/18/2006	PAYMENT	YEPEZ, JORGE & QUINTERO, ELSA CHECK NUM: 5826	$-76.44	$232.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.06	$308.76
07/19/2006	BILL	YEPEZ, JORGE	$305.70	$305.70
09/23/2005	PAYMENT	YEPEZ, JORGE CHECK NUM: 5532	$-148.84	$0.00
09/13/2005	PAYMENT	YEPEZ, JORGE & QUINTERO, ELSA CHECK NUM: 5513	$-148.84	$148.84
07/21/2005	BILL	YEPEZ, JORGE	$297.68	$297.68
01/12/2005	PAYMENT	@	$-72.26	$0.00
12/10/2004	PAYMENT	@	$-72.26	$72.26
10/18/2004	PAYMENT	@	$-154.66	$144.52
07/01/2004	PENALTY	Penalty 04-05	$10.12	$299.18
07/01/2004	BILL	YEPEZ, JORGE @	$289.06	$289.06
02/26/2004	PAYMENT	@	$-69.96	$0.00
01/08/2004	PAYMENT	@	$-69.96	$69.96
10/06/2003	PAYMENT	@	$-69.96	$139.92
08/21/2003	PAYMENT	@	$-69.97	$209.88
07/01/2003	BILL	YEPEZ, JORGE @	$279.85	$279.85