Tax Account 001-482-010

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Owners

HERNANDEZ-HERNANDEZ, DOMINGO ET
947 CLARKSON DR
ELKO, NV 89801-4307

DEL ROSARIO HERNANDEZ, MA ET AL

728583

Account Summary

Account ID	001-482-010
Account Type	Real Estate
Location	947 CLARKSON DR ELKO CITY
Balance	$462.17
Currently Due	$119.24

Account ID

001-482-010

Account Type

Real Estate

Location

947 CLARKSON DR
ELKO CITY

Balance

$462.17

Currently Due

$119.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.58
Total	$462.17
Paid	$0.00
Balance	$462.17
Due	$119.24
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$457.58

Total

$462.17

Paid

$0.00

Balance

$462.17

Due

$119.24

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$114.65	$4.59	$114.65	$0.00	$119.24
2	10/07/2024	10/17/2024	Due	$114.31	$0.00	$114.31	$0.00	$233.55
3	01/06/2025	01/16/2025	Due	$114.31	$0.00	$114.31	$0.00	$347.86
4	03/03/2025	03/13/2025	Due	$114.31	$0.00	$114.31	$0.00	$462.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.85	$4.47	$451.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$494.33	$4.94	$499.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$484.31	$38.74	$523.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$461.51	$40.42	$501.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$471.91	$47.70	$519.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$467.07	$32.70	$499.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$348.74	$27.90	$376.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$342.90	$51.43	$394.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$341.93	$30.78	$372.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$341.50	$0.00	$341.50	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.59	$462.17
07/10/2024	BILL	HERNANDEZ-HERNANDEZ, DOMINGO ET	$457.58	$457.58
09/14/2023	PAYMENT	HERNANDEZ, ROSARIO CASH	$-451.32	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$451.32
07/12/2023	BILL	HERNANDEZ-HERNANDEZ, DOMINGO E	$446.85	$446.85
09/14/2022	PAYMENT	HERNANDEZ, ME DEL ROSARIO CASH	$-499.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.94	$499.27
07/12/2022	BILL	HERNANDEZ-HERNANDEZ, DOMINGO E	$494.33	$494.33
04/12/2022	PAYMENT	HERNANDEZ-HERNANDEZ, DOMINGO E CASH	$-401.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.79	$401.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.11	$380.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.84	$368.05
08/23/2021	PAYMENT	HERNANDEZ, ROSARIO CASH	$-121.10	$363.21
07/14/2021	BILL	HERNANDEZ-HERNANDEZ, DOMINGO E	$484.31	$484.31
02/18/2021	PAYMENT	ROBLES, ROSARIO CASH	$-501.93	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.91	$501.93
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$2.95	$481.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.62	$478.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.65	$466.45
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.24	$461.80
07/15/2020	BILL	HERNANDEZ-HERNANDEZ, DOMINGO E	$461.51	$458.56
06/24/2020	PAYMENT	HERNANDEZ-HERNANDEZ, DOMINGO CREDIT: D	$-401.61	$-2.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$398.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.23	$391.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$370.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.80	$370.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.72	$358.63
08/19/2019	PAYMENT	MEZA, ROSARIO CASH BANK: OP INTERNET	$-118.00	$353.91
07/10/2019	BILL	HERNANDEZ-HERNANDEZ, DOMINGO E	$471.91	$471.91
04/03/2019	PAYMENT	MEZA, ROSARIO CASH	$-249.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.68	$249.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.67	$238.19
11/15/2018	PAYMENT	HERNANDEZ, ROSARIO CASH	$-249.90	$233.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.68	$483.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.67	$471.74
07/09/2018	BILL	HERNANDEZ-HERNANDEZ, DOMINGO E	$467.07	$467.07
03/12/2018	PAYMENT	MAIDEL RIESARIO HERNANDEZ CASH	$-376.64	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.69	$376.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.72	$360.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.49	$352.23
07/07/2017	BILL	JEROME HOMES INC	$348.74	$348.74
04/27/2017	PAYMENT	MEZA, ROSARIO CASH	$-394.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.00	$394.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.43	$370.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.57	$354.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$346.33
07/08/2016	BILL	JEROME HOMES INC	$342.90	$342.90
03/21/2016	PAYMENT	MEZA, ROSARIO CASH	$-283.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.39	$283.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.55	$268.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.42	$259.86
09/09/2015	PAYMENT	MEZA, ROSARIO CASH	$-88.91	$256.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$345.35
07/08/2015	BILL	JEROME HOMES INC	$341.93	$341.93
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-341.50	$0.00
07/10/2014	BILL	JEROME HOMES INC	$341.50	$341.50
11/01/2013	PAYMENT	JEROME HOMES INC CHECK NUM: 495	$-345.01	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.33	$345.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$336.68
07/16/2013	BILL	JEROME HOMES INC	$333.35	$333.35
03/12/2013	PAYMENT	MEZA, ROSARIO CASH BANK: WF INTERNET	$-349.53	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.56	$349.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.09	$334.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.24	$326.88
07/10/2012	BILL	JEROME HOMES INC	$323.64	$323.64
03/06/2012	PAYMENT	HERNANDEZ, ROSARIO CASH	$-339.34	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.14	$339.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.86	$325.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$317.34
07/14/2011	BILL	JEROME HOMES INC	$314.20	$314.20
04/11/2011	PAYMENT	ROSAIO HERNANDEZ CASH	$-350.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.35	$350.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.73	$329.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.63	$315.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$308.11
07/14/2010	BILL	JEROME HOMES INC	$305.06	$305.06
04/30/2010	PAYMENT	HERNANDEZ, DOMINGO & ROSARIO CHECK NUM: 1702	$-340.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.73	$340.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.33	$319.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.40	$306.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$299.12
07/21/2009	BILL	JEROME HOMES INC	$296.16	$296.16
04/30/2009	PAYMENT	ROSARIO HERNANDEZ CHECK NUM: 1621	$-238.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.94	$238.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.19	$225.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.88	$218.52
08/22/2008	PAYMENT	ROSARIO HERNANDEZ CHECK NUM: 1548	$-71.90	$215.64
07/14/2008	BILL	JEROME HOMES INC	$287.54	$287.54
01/07/2008	PAYMENT	HERNANDEZ, DOMINGO & MARIA CHECK NUM: 1407	$-125.46	$0.00
10/01/2007	PAYMENT	HERNANDEZ, DOMINGO & MARIA CHECK NUM: 1433	$-62.73	$125.46
08/20/2007	PAYMENT	HERNANDEZ, ROSARIO CASH	$-62.73	$188.19
07/13/2007	BILL	JEROME HOMES INC	$250.92	$250.92
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-124.96	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-62.48	$124.96
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-62.50	$187.44
07/19/2006	BILL	JEROME HOMES INC	$249.94	$249.94
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-122.06	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-61.03	$122.06
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-61.05	$183.09
07/21/2005	BILL	JEROME HOMES INC	$244.14	$244.14
02/23/2005	PAYMENT	@	$-59.27	$0.00
12/28/2004	PAYMENT	@	$-59.27	$59.27
10/01/2004	PAYMENT	@	$-59.27	$118.54
08/11/2004	PAYMENT	@	$-59.28	$177.81
07/01/2004	BILL	JEROME HOMES INC @	$237.09	$237.09
02/23/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-114.86	$57.43
08/13/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	JEROME HOMES INC @	$229.75	$229.75