Tax Account 001-483-002

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Owners

ESPITIA, ESTHER ET AL
1016 PANORAMA DR
ELKO, NV 89801-4338

MUNOZ, RAUL PEREZ ET AL

808093

Account Summary

Account ID	001-483-002
Account Type	Real Estate
Location	1016 PANORAMA DR ELKO CITY
Balance	$898.13
Currently Due	$448.37

Account ID

001-483-002

Account Type

Real Estate

Location

1016 PANORAMA DR
ELKO CITY

Balance

$898.13

Currently Due

$448.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.53
Total	$898.13
Paid	$0.00
Balance	$898.13
Due	$448.37
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

$889.53

Total

$898.13

Paid

$0.00

Balance

$898.13

Due

$448.37

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	$214.90	$8.60	$214.90	$0.00	$223.50
2	10/07/2024	10/17/2024	Due	$224.87	$0.00	$224.87	$0.00	$448.37
3	01/06/2025	01/16/2025	Due	$224.87	$0.00	$224.87	$0.00	$673.24
4	03/03/2025	03/13/2025	Due	$224.89	$0.00	$224.89	$0.00	$898.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.07	$67.20	$862.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$736.35	$51.54	$787.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$714.91	$0.00	$714.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$693.47	$0.00	$693.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.49	$0.00	$679.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$663.71	$0.00	$663.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$644.63	$0.00	$644.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$632.06	$0.00	$632.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$612.71	$0.00	$612.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$625.13	$6.25	$631.38	$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	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.01	$898.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.60	$867.12
07/10/2024	BILL	ESPITIA, ESTHER ET AL	$858.52	$858.52
04/30/2024	PAYMENT	ESPITIA, ESTHER CARD	$-462.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.75	$462.27
03/11/2024	PAYMENT	ESPITIA, ESTHER CARD	$-200.00	$437.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$637.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.26	$613.28
10/04/2023	PAYMENT	ESPITIA, ESTHER CASH	$-200.00	$603.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$803.02
07/12/2023	BILL	ESPITIA, ESTHER ET AL	$795.07	$795.07
04/10/2023	PAYMENT	ESPITIA, ESTHER CASH	$-393.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.41	$393.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.36	$375.52
11/04/2022	PAYMENT	ESPITIA, ESTHER CASH	$-393.96	$368.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.41	$762.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.36	$743.71
07/12/2022	BILL	MCENTIRE, SEAN PRESLEY ET AL	$736.35	$736.35
08/16/2021	PAYMENT	MCENTIRE, JOHN OR HELEN CHECK NUM: 7451	$-714.91	$0.00
07/14/2021	BILL	MCENTIRE, JOHN ET AL	$714.91	$714.91
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-174.96	$0.00
01/08/2021	PAYMENT	MCENTIRE, JOHN L OR HELE D ORE CHECK NUM: 7346	$-172.83	$174.96
10/05/2020	PAYMENT	MCENTIRE, JOHN L & HELEN D & S CHECK NUM: 07340	$-172.83	$347.79
08/17/2020	PAYMENT	MCENTIRE, JOHN L OR HELEN D OR CHECK NUM: 7334	$-172.85	$520.62
07/15/2020	BILL	MCENTIRE, JOHN ET AL	$693.47	$693.47
07/25/2019	PAYMENT	NOLTE, TINA M CHECK NUM: 9609	$-679.49	$0.00
07/10/2019	BILL	MCENTIRE, JOHN ET AL	$679.49	$679.49
08/06/2018	PAYMENT	MCENTIRE, JOHN L & HELEN & SEA CHECK NUM: 7391	$-663.71	$0.00
07/09/2018	BILL	MCENTIRE, JOHN ET AL	$663.71	$663.71
07/31/2017	PAYMENT	MCENTIRE, JOHN & HELEN & SEAN CHECK NUM: 7291	$-644.63	$0.00
07/07/2017	BILL	MCENTIRE, JOHN ET AL	$644.63	$644.63
07/21/2016	PAYMENT	MCENTIRE, JOHN OR HELEN D CHECK NUM: 7195	$-632.06	$0.00
07/08/2016	BILL	MCENTIRE, JOHN ET AL	$632.06	$632.06
07/21/2015	PAYMENT	MCENTIRE, JOHN & HELEN CASH	$-0.03	$0.00
07/21/2015	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 7082	$-612.68	$0.03
07/08/2015	BILL	MCENTIRE, JOHN & HELEN	$612.71	$612.71
10/27/2014	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 7040	$-475.09	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.25	$475.09
08/29/2014	PAYMENT	MCENTIRE, JOHN & HELEN ET AL CHECK NUM: 7022	$-156.29	$468.84
07/10/2014	BILL	MCENTIRE, JOHN & HELEN	$625.13	$625.13
07/22/2013	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 6916	$-630.54	$0.00
07/16/2013	BILL	MCENTIRE, JOHN & HELEN	$630.54	$630.54
07/23/2012	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 6788	$-669.99	$0.00
07/10/2012	BILL	MCENTIRE, JOHN & HELEN	$669.99	$669.99
11/14/2011	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 6693	$-693.44	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.75	$693.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.70	$676.69
07/14/2011	BILL	MCENTIRE, JOHN & HELEN	$669.99	$669.99
11/15/2010	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 6471	$-350.00	$0.00
08/11/2010	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 6365	$-350.00	$350.00
07/14/2010	BILL	MCENTIRE, JOHN & HELEN	$700.00	$700.00
09/04/2009	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 1008	$-736.23	$0.00
07/21/2009	BILL	MCENTIRE, JOHN & HELEN	$736.23	$736.23
11/10/2008	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 1585	$-362.44	$0.00
08/13/2008	PAYMENT	MCENTIRE, HELEN CHECK NUM: 1560	$-362.46	$362.44
07/14/2008	BILL	MCENTIRE, JOHN & HELEN	$724.90	$724.90
11/13/2007	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 1481	$-180.08	$0.00
11/13/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1455	$-360.18	$180.08
11/13/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5363	$-180.08	$540.26
11/13/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1455	$360.18	$720.34
11/13/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5363	$180.08	$360.16
11/13/2007	AMENDMENT	over to small to refund	$0.01	$180.08
10/16/2007	VOID	MCENTIRE, JOHN & HELEN CHECK NUM: 5363	$-180.08	$180.07
08/21/2007	VOID	MCENTIRE, JOHN & HELEN CHECK NUM: 1455	$-360.18	$360.15
07/13/2007	BILL	MCENTIRE, JOHN & HELEN	$720.33	$720.33
12/01/2006	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 5003	$-174.83	$0.00
10/12/2006	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 4933	$-174.83	$174.83
09/21/2006	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 4907	$-174.83	$349.66
08/23/2006	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 4860	$-174.86	$524.49
07/19/2006	BILL	MCENTIRE, JOHN & HELEN	$699.35	$699.35
11/09/2005	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 1280	$-339.48	$0.00
09/30/2005	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 4501	$-169.74	$339.48
08/24/2005	PAYMENT	MCENTIRE, JOHN & HELEN CHECK NUM: 4439	$-169.76	$509.22
07/21/2005	BILL	MCENTIRE, JOHN & HELEN	$678.98	$678.98
08/09/2004	PAYMENT	@	$-658.28	$0.00
07/01/2004	BILL	MCENTIRE, JOHN & HELEN @	$658.28	$658.28
08/12/2003	PAYMENT	@	$-679.02	$0.00
07/01/2003	BILL	MCENTIRE, JOHN & HELEN @	$679.02	$679.02