Tax Account 001-483-012
Owners
SANDOVAL, VICENTE & MARIA C TR
695 S 10TH ST
ELKO, NV 89801-4301
(VICENTE & MARIA SANDOVAL
FAMILY TRUST 05022016)
711170,711169
Account Summary
| Account ID | 001-483-012 |
|---|---|
| Account Type | Real Estate |
| Location | 695 S 10TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,462.99 |
| Total | $1,462.99 |
| Paid | $1,462.99 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,341.31 | $0.00 | $1,341.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,302.30 | $0.00 | $1,302.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,264.40 | $0.00 | $1,264.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,230.61 | $2.33 | $1,232.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,224.68 | $0.00 | $1,224.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,210.78 | $0.00 | $1,210.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,248.57 | $0.00 | $1,248.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,228.33 | $0.00 | $1,228.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,191.61 | $0.00 | $1,191.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,197.76 | $0.00 | $1,197.76 | $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 |
|---|---|---|---|---|
| 11/12/2024 | PAYMENT | SANDOVAL, VICENTE CARD | $-81.49 | $0.00 |
| 08/30/2024 | PAYMENT | SANDOVAL, MARIA SYS ORIG: CARD | $-1,381.50 | $81.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.49 | $1,462.99 |
| 08/30/2024 | ADJUSTMENT | SANDOVAL, MARIA CARD VOIDED PAYMENT: 912859. REASON: AMENDMENT TO RE 2025 | $1,381.50 | $1,381.50 |
| 07/22/2024 | PAYMENT | SANDOVAL, MARIA CARD | $-1,381.50 | $0.00 |
| 07/10/2024 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,381.50 | $1,381.50 |
| 07/21/2023 | PAYMENT | SANDOVAL, MARIA C & VICENTE CHECK NUM: 182 | $-1,341.31 | $0.00 |
| 07/12/2023 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,341.31 | $1,341.31 |
| 07/27/2022 | PAYMENT | SANDOVAL, VICENTE CASH | $-1,150.79 | $0.00 |
| 07/27/2022 | PAYMENT | SANDOVAL, VICENTE CREDIT: D | $-151.51 | $1,150.79 |
| 07/12/2022 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,302.30 | $1,302.30 |
| 07/26/2021 | PAYMENT | SANDOVAL, MARIA C TR CASH | $-1,264.40 | $0.00 |
| 07/14/2021 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,264.40 | $1,264.40 |
| 08/05/2020 | PAYMENT | SANDOVAL, MARIA C CASH | $-1,232.94 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $2.33 | $1,232.94 |
| 07/15/2020 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,230.61 | $1,230.61 |
| 07/26/2019 | PAYMENT | SANDOVAL, MARIA CASH | $-1,224.68 | $0.00 |
| 07/10/2019 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,224.68 | $1,224.68 |
| 08/06/2018 | PAYMENT | SANDOVAL, VICENTE CASH | $-1,210.78 | $0.00 |
| 07/09/2018 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,210.78 | $1,210.78 |
| 07/14/2017 | PAYMENT | SANDOVAL, MARIA CASH | $-1,248.57 | $0.00 |
| 07/07/2017 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,248.57 | $1,248.57 |
| 07/19/2016 | PAYMENT | SANDOVAL, MARIA CASH | $-1,228.33 | $0.00 |
| 07/08/2016 | BILL | SANDOVAL, VICENTE & MARIA C TR | $1,228.33 | $1,228.33 |
| 08/03/2015 | PAYMENT | SANDOVAL, MARIA C CREDIT: D | $-1,191.61 | $0.00 |
| 07/08/2015 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,191.61 | $1,191.61 |
| 08/06/2014 | PAYMENT | SANDOVAL, MARIA C CREDIT: D | $-1,197.76 | $0.00 |
| 07/10/2014 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,197.76 | $1,197.76 |
| 07/29/2013 | PAYMENT | SANDOVAL, MARIA CASH | $-1,186.94 | $0.00 |
| 07/16/2013 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,186.94 | $1,186.94 |
| 07/31/2012 | PAYMENT | SANDOVAL, MARIA C CREDIT: D | $-1,088.81 | $0.00 |
| 07/10/2012 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,088.81 | $1,088.81 |
| 07/25/2011 | PAYMENT | SANDOVAL, VICENTE C & MARIA C CASH | $-1,087.28 | $0.00 |
| 07/14/2011 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,087.28 | $1,087.28 |
| 08/10/2010 | PAYMENT | SANDOVAL, VICENTE C & MARIA C CASH | $-1,096.88 | $0.00 |
| 07/14/2010 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,096.88 | $1,096.88 |
| 08/07/2009 | PAYMENT | VICENTE SANDOVAL CASH | $-1,090.49 | $0.00 |
| 07/21/2009 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,090.49 | $1,090.49 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-264.68 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-264.68 | $264.68 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-264.68 | $529.36 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-264.69 | $794.04 |
| 07/14/2008 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,058.73 | $1,058.73 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-251.20 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-251.20 | $251.20 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-251.20 | $502.40 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-251.21 | $753.60 |
| 07/13/2007 | BILL | SANDOVAL, VICENTE C & MARIA C | $1,004.81 | $1,004.81 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.56 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.56 | $246.56 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.56 | $493.12 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-246.59 | $739.68 |
| 07/19/2006 | BILL | SANDOVAL, VICENTE C & MARIA C | $986.27 | $986.27 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-230.86 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-230.86 | $230.86 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-230.86 | $461.72 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-230.89 | $692.58 |
| 07/21/2005 | BILL | SANDOVAL, VICENTE C &MARIA C | $923.47 | $923.47 |
| 03/04/2005 | PAYMENT | @ | $-223.75 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-223.75 | $223.75 |
| 10/14/2004 | PAYMENT | @ | $-223.75 | $447.50 |
| 08/24/2004 | PAYMENT | @ | $-223.78 | $671.25 |
| 07/01/2004 | BILL | SANDOVAL, VICENTE C & @ | $895.03 | $895.03 |
| 02/25/2004 | PAYMENT | @ | $-167.03 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-167.03 | $167.03 |
| 09/15/2003 | PAYMENT | @ | $-167.03 | $334.06 |
| 08/06/2003 | PAYMENT | @ | $-167.05 | $501.09 |
| 07/01/2003 | BILL | SANDOVAL, VICENTE C & @ | $668.14 | $668.14 |
