Tax Account 001-485-005

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Owners

CORIA, MOISES & ROSA ET AL
978 CLARKSON DR
ELKO, NV 89801-4308

CORIA, MARIA ET AL

102900453

Account Summary

Account ID	001-485-005
Account Type	Real Estate
Location	978 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-485-005

Account Type

Real Estate

Location

978 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.78
Total	$390.78
Paid	$390.78
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.78

Total

$390.78

Paid

$390.78

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.10	$0.00	$97.10	$97.10	$0.00
2	10/07/2024	10/17/2024	Paid	$97.88	$0.00	$97.88	$97.88	$0.00
3	01/06/2025	01/16/2025	Paid	$97.88	$0.00	$97.88	$97.88	$0.00
4	03/03/2025	03/13/2025	Paid	$97.92	$0.00	$97.92	$97.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.83	$0.00	$375.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$362.42	$0.00	$362.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$351.88	$0.00	$351.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$341.02	$0.00	$341.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$355.29	$0.00	$355.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$356.74	$0.00	$356.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$318.17	$0.00	$318.17	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$319.36	$0.00	$319.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$318.39	$0.00	$318.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$322.97	$0.00	$322.97	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.76	$0.00
08/30/2024	PAYMENT	CORIA, MARIA SYS ORIG: CASH	$-387.02	$3.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.76	$390.78
08/30/2024	ADJUSTMENT	CORIA, MARIA CASH VOIDED PAYMENT: 947998. REASON: AMENDMENT TO RE 2025	$387.02	$387.02
08/28/2024	PAYMENT	CORIA, MARIA CASH	$-387.02	$0.00
07/10/2024	BILL	CORIA, MOISES & ROSA ET AL	$387.02	$387.02
08/28/2023	PAYMENT	CORIA, MARIA CASH	$-375.83	$0.00
07/12/2023	BILL	CORIA, MOISES & ROSA ET AL	$375.83	$375.83
08/19/2022	PAYMENT	CORIA, MARIA CASH	$-362.42	$0.00
07/12/2022	BILL	CORIA, MOISES & ROSA ET AL	$362.42	$362.42
08/19/2021	PAYMENT	CORIA, ROSA CASH	$-351.88	$0.00
07/14/2021	BILL	CORIA, MOISES & ROSA ET AL	$351.88	$351.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.24	$0.00
08/19/2020	PAYMENT	CORIA, MARIA CASH	$-340.78	$0.24
07/15/2020	BILL	CORIA, MOISES & ROSA ET AL	$341.02	$341.02
08/20/2019	PAYMENT	CORIA, ROSA CASH	$-355.29	$0.00
07/10/2019	BILL	CORIA, MOISES & ROSA ET AL	$355.29	$355.29
08/20/2018	PAYMENT	CORIA, MARIA CASH	$-356.74	$0.00
07/09/2018	BILL	CORIA, MOISES & ROSA ET AL	$356.74	$356.74
08/23/2017	PAYMENT	CORIA, MARIA CASH	$-318.17	$0.00
07/07/2017	BILL	CORIA, MOISES & ROSA ET AL	$318.17	$318.17
08/16/2016	PAYMENT	CORIA, MARIA CASH	$-319.36	$0.00
07/08/2016	BILL	CORIA, MOISES & ROSA	$319.36	$319.36
08/14/2015	PAYMENT	CORIA, MARIA CASH	$-318.39	$0.00
07/08/2015	BILL	CORIA, MOISES & ROSA	$318.39	$318.39
08/18/2014	PAYMENT	CORIA, MARIA CASH	$-322.97	$0.00
07/10/2014	BILL	CORIA, MOISES & ROSA	$322.97	$322.97
08/19/2013	PAYMENT	CORIA, MARIA CASH	$-321.97	$0.00
07/16/2013	BILL	CORIA, MOISES & ROSA	$321.97	$321.97
08/21/2012	PAYMENT	CORIA, MOISES & ROSA CASH	$-323.68	$0.00
07/10/2012	BILL	CORIA, MOISES & ROSA	$323.68	$323.68
08/15/2011	PAYMENT	CORIA, MARIA CASH	$-324.65	$0.00
07/14/2011	BILL	CORIA, MOISES & ROSA	$324.65	$324.65
08/16/2010	PAYMENT	CORIA, MARIA CASH	$-324.51	$0.00
07/14/2010	BILL	CORIA, MOISES & ROSA	$324.51	$324.51
08/20/2009	PAYMENT	CORIA, MOISES & ROSA CASH	$-307.90	$0.00
07/21/2009	BILL	CORIA, MOISES & ROSA	$307.90	$307.90
08/18/2008	PAYMENT	CORIA, MOISES & ROSA CASH	$-285.88	$0.00
07/14/2008	BILL	CORIA, MOISES & ROSA	$285.88	$285.88
03/03/2008	PAYMENT	CORIA, MOISES & ROSA CASH	$-67.42	$0.00
01/14/2008	PAYMENT	CORIA, MARIA CASH	$-67.42	$67.42
10/05/2007	PAYMENT	CORIA, MOISES & ROSA CASH	$-67.42	$134.84
08/24/2007	PAYMENT	CORIA, MARIA CASH	$-67.44	$202.26
07/13/2007	BILL	CORIA, MOISES & ROSA	$269.70	$269.70
03/06/2007	PAYMENT	CORIA, MARIA CASH	$-67.10	$0.00
01/03/2007	PAYMENT	CORIA, MOISES & ROSA CASH	$-67.10	$67.10
10/02/2006	PAYMENT	CORIA, MOISES & ROSA CASH	$-67.10	$134.20
08/24/2006	PAYMENT	CORIA, MOISES & ROSA CASH	$-67.13	$201.30
07/19/2006	BILL	CORIA, MOISES & ROSA	$268.43	$268.43
08/15/2005	PAYMENT	CORIA, MOISES & ROSA CASH	$-260.90	$0.00
07/21/2005	BILL	CORIA, MOISES & ROSA	$260.90	$260.90
08/16/2004	PAYMENT	@	$-253.39	$0.00
07/01/2004	BILL	CORIA, MOISES & ROSA @	$253.39	$253.39
08/15/2003	PAYMENT	@	$-245.24	$0.00
07/01/2003	BILL	CORIA, MOISES & ROSA @	$245.24	$245.24