Tax Account 001-481-017

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Owners

CORONADO, HECTOR ALFREDO ET AL
601 S 9TH ST
ELKO, NV 89801-4257

CORONADO, LOURDES ET AL

813811

Account Summary

Account ID	001-481-017
Account Type	Real Estate
Location	601 S 9TH ST ELKO CITY
Balance	$363.28
Currently Due	$121.09

Account ID

001-481-017

Account Type

Real Estate

Location

601 S 9TH ST
ELKO CITY

Balance

$363.28

Currently Due

$121.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.64
Total	$475.64
Paid	$112.36
Balance	$363.28
Due	$121.09
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

$475.64

Total

$475.64

Paid

$112.36

Balance

$363.28

Due

$121.09

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	$112.36	$0.00	$112.36	$112.36	$0.00
2	10/07/2024	10/17/2024	Due	$121.09	$0.00	$121.09	$0.00	$121.09
3	01/06/2025	01/16/2025	Due	$121.09	$0.00	$121.09	$0.00	$242.18
4	03/03/2025	03/13/2025	Due	$121.10	$0.00	$121.10	$0.00	$363.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.17	$4.35	$439.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$422.55	$14.79	$437.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$410.28	$0.00	$410.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$397.72	$1.28	$399.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$400.94	$4.01	$404.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$394.46	$0.00	$394.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$390.56	$0.00	$390.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$379.18	$0.00	$379.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$376.22	$16.93	$393.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$366.26	$3.66	$369.92	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORONADO, LOURDES SYS ORIG: CASH	$-112.36	$363.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.46	$475.64
08/30/2024	ADJUSTMENT	CORONADO, LOURDES CASH VOIDED PAYMENT: 946939. REASON: AMENDMENT TO RE 2025	$112.36	$448.18
08/26/2024	PAYMENT	CORONADO, LOURDES CASH	$-112.36	$335.82
07/10/2024	BILL	CORONADO, HECTOR ALFREDO ET AL	$448.18	$448.18
03/04/2024	PAYMENT	CORONADO, LOURDES CASH	$-221.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.35	$221.91
10/11/2023	PAYMENT	CORONADO, LOURDES CARD	$-108.78	$217.56
08/22/2023	PAYMENT	CORONADO, LOURDES CASH	$-108.83	$326.34
07/12/2023	BILL	CORONADO, HECTOR ALFREDO ET AL	$435.17	$435.17
11/23/2022	PAYMENT	STEWART TITLE CHECK NUM: 45359	$-437.34	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.56	$437.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.23	$426.78
07/12/2022	BILL	MARIN, ADELA	$422.55	$422.55
03/09/2022	PAYMENT	MARIN, ADELA CASH	$-102.57	$0.00
01/06/2022	PAYMENT	MARIN, ADELA CASH	$-102.57	$102.57
10/12/2021	PAYMENT	MARIN, ADELA CASH	$-102.57	$205.14
08/18/2021	PAYMENT	MARIN, ADELA CASH	$-102.57	$307.71
07/14/2021	BILL	MARIN, ADELA	$410.28	$410.28
03/01/2021	PAYMENT	MARIN, ADELA CASH	$-99.74	$0.00
01/05/2021	PAYMENT	MARIN, ADELA CASH	$-99.74	$99.74
10/02/2020	PAYMENT	MARIN ADELA CASH	$-99.74	$199.48
08/14/2020	PAYMENT	MARIN, ADELA CASH	$-99.78	$299.22
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.28	$399.00
07/15/2020	BILL	MARIN, ADELA	$397.72	$397.72
03/02/2020	PAYMENT	MARIN ADELA CASH	$-100.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$100.23
01/03/2020	PAYMENT	MARIN, ADELA CASH	$-100.23	$100.23
11/12/2019	PAYMENT	MARIN, ADELA CASH	$-104.24	$200.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.01	$304.70
08/19/2019	PAYMENT	MARIN, ADELA CASH	$-100.25	$300.69
07/10/2019	BILL	MARIN, ADELA	$400.94	$400.94
03/04/2019	PAYMENT	MARIN, ADELA CASH	$-98.60	$0.00
01/07/2019	PAYMENT	MARIN, ADELA CASH	$-98.60	$98.60
10/01/2018	PAYMENT	MARIN, ADELA CASH	$-98.60	$197.20
08/20/2018	PAYMENT	MARIN, ADELA CASH	$-98.66	$295.80
07/09/2018	BILL	MARIN, ADELA	$394.46	$394.46
03/05/2018	PAYMENT	MARIN, ADELA CASH	$-97.64	$0.00
01/02/2018	PAYMENT	MARIN, ADELA CASH	$-97.64	$97.64
10/04/2017	PAYMENT	MARIN, ADELA CASH	$-97.64	$195.28
08/18/2017	PAYMENT	MARIN, ADELA CASH	$-97.64	$292.92
07/07/2017	BILL	MARIN, ADELA	$390.56	$390.56
03/02/2017	PAYMENT	MARIN, ADELA CASH	$-94.79	$0.00
01/03/2017	PAYMENT	MARIN, ADELA CASH	$-94.79	$94.79
09/28/2016	PAYMENT	MARIN, ADELA CASH	$-94.79	$189.58
08/02/2016	PAYMENT	MARIN, ADELA CASH	$-94.81	$284.37
07/08/2016	BILL	MARIN, ADELA	$379.18	$379.18
03/28/2016	PAYMENT	MARIN, ADELA CASH	$-97.81	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.76	$97.81
01/05/2016	PAYMENT	MARIN, ADELA CASH	$-94.05	$94.05
11/20/2015	PAYMENT	MARIN, ADELA CASH	$-201.29	$188.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.41	$389.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.76	$379.98
07/08/2015	BILL	MARIN, ADELA	$376.22	$376.22
03/03/2015	PAYMENT	MARIN, ADELA CASH	$-91.56	$0.00
01/05/2015	PAYMENT	MARIN, ADELA CASH	$-91.56	$91.56
10/02/2014	PAYMENT	MARIN, ADELA CASH	$-91.56	$183.12
09/03/2014	PAYMENT	MARIN, ADELA CASH	$-95.24	$274.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$369.92
07/10/2014	BILL	MARIN, ADELA	$366.26	$366.26
03/06/2014	PAYMENT	MARIN, ADELA CASH	$-91.31	$0.00
01/03/2014	PAYMENT	MARIN, ADELA CASH	$-91.31	$91.31
10/02/2013	PAYMENT	CORONADO, LOURDES CASH	$-91.31	$182.62
08/20/2013	PAYMENT	MARIN, ADELA CASH	$-91.33	$273.93
07/16/2013	BILL	MARIN, ADELA	$365.26	$365.26
03/05/2013	PAYMENT	CORONADO, LOURDES CASH	$-83.25	$0.00
01/17/2013	PAYMENT	CORONADO, LOURDES CASH	$-83.25	$83.25
10/02/2012	PAYMENT	MARIN, ADELA CASH	$-83.25	$166.50
08/22/2012	PAYMENT	MARIN, ADELA CASH	$-83.26	$249.75
07/10/2012	BILL	MARIN, ADELA	$333.01	$333.01
03/09/2012	PAYMENT	CORONADO, ALFREDO H CREDIT: D	$-81.58	$0.00
01/18/2012	PAYMENT	MARIN, ADELA CASH	$-84.84	$81.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.26	$166.42
10/03/2011	PAYMENT	MARIN, ADELA CASH	$-81.58	$163.16
09/06/2011	PAYMENT	CORONADO, LOURDES CREDIT: D	$-84.85	$244.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$329.59
07/14/2011	BILL	MARIN, ADELA	$326.33	$326.33
04/05/2011	PAYMENT	MARIN, ADELA CASH	$-86.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.31	$86.10
01/12/2011	PAYMENT	MARIN, ADELA CASH	$-82.79	$82.79
10/11/2010	PAYMENT	MARIN, ADELA CASH	$-82.79	$165.58
08/16/2010	PAYMENT	MARIN, ADELA CASH	$-82.80	$248.37
07/14/2010	BILL	MARIN, ADELA	$331.17	$331.17
03/08/2010	PAYMENT	MARIN, ADELA CREDIT: D	$-84.24	$0.00
01/11/2010	PAYMENT	MARIN, ADELA CASH	$-84.24	$84.24
10/14/2009	PAYMENT	MARIN, ADELA CASH	$-84.24	$168.48
08/18/2009	PAYMENT	MARIN, ADELA CASH	$-84.26	$252.72
07/21/2009	BILL	MARIN, ADELA	$336.98	$336.98
03/02/2009	PAYMENT	MARIN, ADELA CASH	$-84.24	$0.00
01/06/2009	PAYMENT	MARIN, ADELA CASH	$-84.24	$84.24
10/06/2008	PAYMENT	MARIN, ADELA CASH	$-84.24	$168.48
08/12/2008	PAYMENT	MARIN, ADELA CASH	$-84.26	$252.72
07/14/2008	BILL	MARIN, ADELA	$336.98	$336.98
03/10/2008	PAYMENT	MARIN, ADELA CASH	$-83.51	$0.00
01/07/2008	PAYMENT	MARIN, ADELA CASH	$-83.51	$83.51
10/23/2007	PAYMENT	ALFREDO CORONADO CASH	$-86.85	$167.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.34	$253.87
08/15/2007	PAYMENT	MARIN, ADELA CHECK NUM: 1387	$-83.54	$250.53
07/13/2007	BILL	MARIN, ADELA	$334.07	$334.07
03/05/2007	PAYMENT	MARIN, ADELA CHECK NUM: 1260	$-82.32	$0.00
01/02/2007	PAYMENT	MARIN, ADELA CHECK NUM: 1205	$-82.32	$82.32
10/10/2006	PAYMENT	MARIN, ADELA CHECK NUM: 1140	$-82.32	$164.64
08/28/2006	PAYMENT	MARIN, ADELA CASH	$-82.35	$246.96
07/19/2006	BILL	MARIN, ADELA	$329.31	$329.31
03/15/2006	PAYMENT	MARIN, ADELA CASH	$-79.93	$0.00
11/22/2005	PAYMENT	MARIN, ADELA CASH	$-79.93	$79.93
09/28/2005	PAYMENT	MARIN, ADELA CASH	$-79.93	$159.86
08/16/2005	PAYMENT	MARIN, ADELA CASH	$-79.93	$239.79
07/21/2005	BILL	MARIN, ADELA	$319.72	$319.72
03/31/2005	PAYMENT	@	$-77.53	$0.00
01/06/2005	PAYMENT	@	$-77.53	$77.53
10/08/2004	PAYMENT	@	$-77.53	$155.06
08/17/2004	PAYMENT	@	$-80.63	$232.59
07/01/2004	PENALTY	Penalty 04-05	$3.10	$313.22
07/01/2004	BILL	MARIN, ADELA @	$310.12	$310.12
04/09/2004	PAYMENT	@	$-149.96	$0.00
10/15/2003	PAYMENT	@	$-74.98	$149.96
08/22/2003	PAYMENT	@	$-85.51	$224.94
07/01/2003	PENALTY	Penalty 03-04	$10.50	$310.45
07/01/2003	BILL	MARIN, ADELA @	$299.95	$299.95