Tax Account 001-481-013

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Owners

VILLEGAS, SALOME S & ESPERANZA
961 PANORAMA DR
ELKO, NV 89801-4335

071000552

Account Summary

Account ID	001-481-013
Account Type	Real Estate
Location	961 PANORAMA DR ELKO CITY
Balance	$346.61
Currently Due	$13.35

Account ID

001-481-013

Account Type

Real Estate

Location

961 PANORAMA DR
ELKO CITY

Balance

$346.61

Currently Due

$13.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.11
Total	$654.62
Paid	$308.01
Balance	$346.61
Due	$13.35
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

$654.11

Total

$654.62

Paid

$308.01

Balance

$346.61

Due

$13.35

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	$154.22	$0.00	$154.22	$154.22	$0.00
2	10/07/2024	10/17/2024	Past due	$166.63	$0.51	$166.63	$153.79	$13.35
3	01/06/2025	01/16/2025	Due	$166.63	$0.00	$166.63	$0.00	$179.98
4	03/03/2025	03/13/2025	Due	$166.63	$0.00	$166.63	$0.00	$346.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.72	$20.92	$618.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$580.39	$72.81	$659.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$563.51	$84.54	$648.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$546.48	$19.07	$565.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$551.34	$89.69	$641.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$540.29	$0.00	$540.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$492.67	$0.00	$492.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$478.32	$0.00	$478.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$477.35	$0.00	$477.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$468.15	$0.00	$468.15	$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	.96	1.02	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$346.61
08/30/2024	PAYMENT	VILLEGAS, JOSE ALBERTO SYS ORIG: CASH	$-308.01	$346.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.52	$654.11
08/30/2024	ADJUSTMENT	VILLEGAS, JOSE ALBERTO CASH VOIDED PAYMENT: 947028. REASON: AMENDMENT TO RE 2025	$308.01	$615.59
08/26/2024	PAYMENT	VILLEGAS, JOSE ALBERTO CASH	$-308.01	$307.58
07/10/2024	BILL	VILLEGAS, SALOME S & ESPERANZA	$615.59	$615.59
01/12/2024	PAYMENT	VILLEGAS, SOCORRO CASH	$-200.62	$0.00
10/25/2023	PAYMENT	GARCIA, YADIRA CASH	$-300.00	$200.62
10/23/2023	PAYMENT	GARCIA, YADIRA CASH	$-577.74	$500.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.94	$1,078.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.26	$1,063.42
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.26	$1,060.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.98	$1,056.90
08/01/2023	INTEREST	Monthly Interest	$3.26	$1,050.92
07/12/2023	BILL	VILLEGAS, SALOME S & ESPERANZA	$597.72	$1,047.66
07/03/2023	INTEREST	Monthly Interest	$3.26	$449.94
06/01/2023	INTEREST	Monthly Interest	$3.26	$446.68
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$443.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.44	$436.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.28	$412.98
10/21/2022	PAYMENT	VILLEGAS, SOCORRO CASH	$-200.00	$400.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.51	$600.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.80	$586.19
07/12/2022	BILL	VILLEGAS, SALOME S & ESPERANZA	$580.39	$580.39
04/08/2022	PAYMENT	GARCIA, YADIRA CASH	$-648.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.45	$648.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.36	$608.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.09	$583.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.64	$569.15
07/14/2021	BILL	VILLEGAS, SALOME S & ESPERANZA	$563.51	$563.51
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.78	$0.00
11/16/2020	PAYMENT	VILLEGAS, MARIA S CREDIT: D	$-563.77	$1.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.62	$565.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.45	$551.93
07/15/2020	BILL	VILLEGAS, SALOME S & ESPERANZA	$546.48	$546.48
05/12/2020	PAYMENT	YADIRA V GARCIA CHECK NUM: ACH	$-183.42	$0.00
05/12/2020	PAYMENT	YADIRA V GARCIA CHECK NUM: ACH	$-162.64	$183.42
05/12/2020	PAYMENT	YADIRA V GARCIA CHECK NUM: ACH	$-151.61	$346.06
05/12/2020	PAYMENT	YADIRA V GARCIA CHECK NUM: ACH	$-143.36	$497.67
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$641.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.59	$634.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$595.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.81	$595.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.78	$570.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.51	$556.85
07/10/2019	BILL	VILLEGAS, SALOME S & ESPERANZA	$551.34	$551.34
08/09/2018	PAYMENT	VILLEGAS, SALOME CASH	$-540.29	$0.00
07/09/2018	BILL	VILLEGAS, SALOME S & ESPERANZA	$540.29	$540.29
08/14/2017	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-492.67	$0.00
07/07/2017	BILL	VILLEGAS, SALOME S & ESPERANZA	$492.67	$492.67
08/25/2016	PAYMENT	VILLEGAS, SALOME S CASH	$-478.32	$0.00
07/08/2016	BILL	VILLEGAS, SALOME S & ESPERANZA	$478.32	$478.32
08/26/2015	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-477.35	$0.00
07/08/2015	BILL	VILLEGAS, SALOME S & ESPERANZA	$477.35	$477.35
08/26/2014	PAYMENT	VILLEGAS, SALOME S CASH	$-468.15	$0.00
07/10/2014	BILL	VILLEGAS, SALOME S & ESPERANZA	$468.15	$468.15
09/03/2013	PAYMENT	VILLEGAS, SALOME S CASH	$-466.44	$0.00
07/16/2013	BILL	VILLEGAS, SALOME S & ESPERANZA	$466.44	$466.44
12/20/2012	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-219.86	$0.00
08/21/2012	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-219.88	$219.86
07/10/2012	BILL	VILLEGAS, SALOME S & ESPERANZA	$439.74	$439.74
01/10/2012	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-215.52	$0.00
08/30/2011	PAYMENT	VILLEGAS, SALOME S CASH	$-219.83	$215.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$435.35
07/14/2011	BILL	VILLEGAS, SALOME S & ESPERANZA	$431.04	$431.04
01/04/2011	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-242.64	$0.00
08/24/2010	PAYMENT	VILLEGAS, SALOME CASH	$-242.67	$242.64
07/14/2010	BILL	VILLEGAS, SALOME S & ESPERANZA	$485.31	$485.31
09/24/2009	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-491.32	$0.00
07/21/2009	BILL	VILLEGAS, SALOME S & ESPERANZA	$491.32	$491.32
09/09/2008	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-488.96	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.84	$488.96
07/14/2008	BILL	VILLEGAS, SALOME S & ESPERANZA	$484.12	$484.12
09/04/2007	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-298.44	$0.00
07/13/2007	BILL	VILLEGAS, SALOME S & ESPERANZA	$298.44	$298.44
09/22/2006	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-300.00	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$300.00
07/19/2006	BILL	VILLEGAS, SALOME S & ESPERANZA	$297.03	$297.03
08/30/2005	PAYMENT	VILLEGAS, SALOME S & ESPERANZA CASH	$-288.60	$0.00
07/21/2005	BILL	VILLEGAS, SALOME S & ESPERANZA	$288.60	$288.60
08/12/2004	PAYMENT	@	$-280.23	$0.00
07/01/2004	BILL	VILLEGAS, SALOME S & E @	$280.23	$280.23
08/28/2003	PAYMENT	@	$-271.28	$0.00
07/01/2003	BILL	VILLEGAS, SALOME S & E @	$271.28	$271.28