Tax Account 001-485-006

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Owners

REYNA, ARTURO & BLANCA
992 CLARKSON DR
ELKO, NV 89801-4308

Account Summary

Account ID	001-485-006
Account Type	Real Estate
Location	992 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-485-006

Account Type

Real Estate

Location

992 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.20
Total	$588.20
Paid	$588.20
Balance	$0.00
Due	$0.00
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

$588.20

Total

$588.20

Paid

$588.20

Balance

$0.00

Due

$0.00

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	Paid	$147.29	$0.00	$147.29	$147.29	$0.00
2	10/07/2024	10/17/2024	Paid	$146.97	$0.00	$146.97	$146.97	$0.00
3	01/06/2025	01/16/2025	Paid	$146.97	$0.00	$146.97	$146.97	$0.00
4	03/03/2025	03/13/2025	Paid	$146.97	$0.00	$146.97	$146.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$510.36	$5.10	$515.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$497.93	$0.00	$497.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$474.43	$0.45	$474.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$485.21	$13.87	$499.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$487.05	$0.00	$487.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$523.21	$0.00	$523.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$515.97	$0.00	$515.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$515.00	$5.15	$520.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$516.52	$61.24	$577.76	$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
07/31/2024	PAYMENT	REYNA, BLANCA CARD	$-588.20	$0.00
07/10/2024	BILL	REYNA, ARTURO & BLANCA	$588.20	$588.20
10/10/2023	PAYMENT	REYNA, BLANCA CARD	$-279.98	$0.00
08/25/2023	PAYMENT	REYNA, BLANCA CREDIT: D	$-280.00	$279.98
07/12/2023	BILL	REYNA, ARTURO & BLANCA	$559.98	$559.98
09/13/2022	PAYMENT	REYNA, BLANCA CREDIT: D	$-515.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.10	$515.46
07/12/2022	BILL	REYNA, ARTURO & BLANCA	$510.36	$510.36
08/13/2021	PAYMENT	REYNA, ARTURO & BLANCA CASH	$-497.93	$0.00
07/14/2021	BILL	REYNA, ARTURO & BLANCA	$497.93	$497.93
08/14/2020	PAYMENT	REYNA, BLANCA CREDIT: D	$-473.87	$0.00
08/14/2020	PAYMENT	REYNA, BLANCA CREDIT: D	$-136.18	$473.87
08/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.45	$610.05
07/15/2020	BILL	REYNA, ARTURO & BLANCA	$474.43	$609.60
06/30/2020	INTEREST	Monthly Interest	$1.01	$135.17
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.01	$134.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$133.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.85	$126.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$121.30
01/15/2020	PAYMENT	REYNA, SUSIE CREDIT: D	$-121.30	$121.30
10/09/2019	PAYMENT	REYNA, BLANCA CREDIT: D	$-121.30	$242.60
08/22/2019	PAYMENT	REYNA, BLANCA CREDIT: D	$-121.31	$363.90
07/10/2019	BILL	REYNA, ARTURO & BLANCA	$485.21	$485.21
03/07/2019	PAYMENT	REYNA, BLANCA CREDIT: D	$-121.75	$0.00
09/28/2018	PAYMENT	REYNA, BLANCA CREDIT: D	$-243.50	$121.75
08/22/2018	PAYMENT	REYNA, SUSIE CREDIT: D	$-121.80	$365.25
07/09/2018	BILL	REYNA, ARTURO & BLANCA	$487.05	$487.05
08/21/2017	PAYMENT	REYNA, ARTURO & BLANCA CASH	$-523.21	$0.00
07/07/2017	BILL	REYNA, ARTURO & BLANCA	$523.21	$523.21
03/07/2017	PAYMENT	REYNA, SUSIE CASH	$-128.99	$0.00
12/30/2016	PAYMENT	REYNA, ARTURO & BLANCA CASH	$-128.99	$128.99
10/04/2016	PAYMENT	REYNA, BLANCA CASH	$-128.99	$257.98
08/16/2016	PAYMENT	REYNA, SUSIE CASH	$-129.00	$386.97
07/08/2016	BILL	REYNA, ARTURO & BLANCA	$515.97	$515.97
09/11/2015	PAYMENT	REYNA, BLANCA CREDIT: D	$-968.78	$0.00
09/01/2015	INTEREST	Monthly Interest	$3.23	$968.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.15	$965.55
08/03/2015	INTEREST	Monthly Interest	$3.23	$960.40
07/08/2015	BILL	REYNA, ARTURO & BLANCA	$515.00	$957.17
07/01/2015	INTEREST	Monthly Interest	$3.23	$442.17
06/01/2015	INTEREST	Monthly Interest	$3.23	$438.94
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$435.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.24	$428.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.91	$405.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.17	$392.56
08/18/2014	PAYMENT	REYNA, BLANCA CREDIT: D	$-129.13	$387.39
07/10/2014	BILL	REYNA, ARTURO & BLANCA	$516.52	$516.52
09/06/2013	PAYMENT	REYNA, BLANCA CREDIT: D	$-520.68	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.16	$520.68
07/16/2013	BILL	REYNA, ARTURO & BLANCA	$515.52	$515.52
02/27/2013	PAYMENT	REYNA, BLANCA CREDIT: D	$-128.63	$0.00
01/08/2013	PAYMENT	REYNA, BLANCA CREDIT: D	$-128.63	$128.63
10/02/2012	PAYMENT	REYNA, BLANCA CREDIT: D	$-128.63	$257.26
08/16/2012	PAYMENT	REYNA, ARTURO & BLANCA CASH	$-128.65	$385.89
07/10/2012	BILL	REYNA, ARTURO & BLANCA	$514.54	$514.54
03/05/2012	PAYMENT	REYNA, BLANCA CREDIT: D	$-127.17	$0.00
01/03/2012	PAYMENT	REYNA, BLANCA CREDIT: D	$-127.17	$127.17
10/04/2011	PAYMENT	REYNA, BLANCA CREDIT: D	$-127.17	$254.34
08/16/2011	PAYMENT	REYNA, ARTURO & BLANCA CREDIT: D	$-127.18	$381.51
07/14/2011	BILL	REYNA, ARTURO & BLANCA	$508.69	$508.69
07/26/2010	PAYMENT	REYNA, ARTURO & BLANCA CASH	$-571.12	$0.00
07/14/2010	BILL	REYNA, ARTURO & BLANCA	$571.12	$571.12
08/20/2009	PAYMENT	REYNA, ARTURO CASH	$-967.09	$0.00
08/03/2009	INTEREST	Monthly Interest	$2.63	$967.09
07/21/2009	BILL	REYNA, ARTURO & BLANCA	$570.06	$964.46
07/01/2009	INTEREST	Monthly Interest	$2.63	$394.40
06/01/2009	INTEREST	Monthly Interest	$2.63	$391.77
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$389.14
04/29/2009	PAYMENT	BLANCA REYNA CASH	$-800.00	$382.14
04/01/2009	INTEREST	Monthly Interest	$3.83	$1,182.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.05	$1,178.31
03/02/2009	INTEREST	Monthly Interest	$3.83	$1,141.26
02/02/2009	INTEREST	Monthly Interest	$3.83	$1,137.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.82	$1,133.60
01/02/2009	INTEREST	Monthly Interest	$3.83	$1,109.78
12/02/2008	INTEREST	Monthly Interest	$3.83	$1,105.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.23	$1,102.12
10/01/2008	INTEREST	Monthly Interest	$3.83	$1,088.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.29	$1,085.06
09/02/2008	INTEREST	Monthly Interest	$3.83	$1,079.77
08/01/2008	INTEREST	Monthly Interest	$3.83	$1,075.94
07/14/2008	BILL	CHRISTIANA BANK & TRUST CO TR	$529.30	$1,072.11
07/01/2008	INTEREST	Monthly Interest	$3.83	$542.81
06/02/2008	INTEREST	Monthly Interest	$3.83	$538.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$535.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.15	$528.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.67	$496.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.48	$475.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.59	$463.85
07/13/2007	BILL	CHRISTIANA BANK & TRUST CO TR	$459.26	$459.26
03/02/2007	PAYMENT	BLANCA, REYNA CASH	$-1,031.76	$0.00
02/01/2007	INTEREST	Monthly Interest	$3.62	$1,031.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.51	$1,028.14
01/02/2007	INTEREST	Monthly Interest	$3.62	$1,007.63
12/01/2006	INTEREST	Monthly Interest	$3.62	$1,004.01
11/01/2006	INTEREST	Monthly Interest	$3.62	$1,000.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$996.77
10/02/2006	INTEREST	Monthly Interest	$3.62	$985.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.56	$981.75
09/05/2006	INTEREST	Monthly Interest	$3.62	$977.19
08/02/2006	INTEREST	Monthly Interest	$3.62	$973.57
07/19/2006	BILL	WESTERN UNITED LIFE AS	$455.80	$969.95
07/03/2006	INTEREST	Monthly Interest	$3.62	$514.15
06/01/2006	INTEREST	Monthly Interest	$3.62	$510.53
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$506.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.43	$499.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.56	$469.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.87	$449.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.35	$439.05
07/21/2005	BILL	WESTERN UNITED LIFE AS	$434.70	$434.70
08/09/2004	PAYMENT	@	$-421.87	$0.00
07/01/2004	BILL	WESTERN UNITED LIFE AS @	$421.87	$421.87
03/01/2004	PAYMENT	@	$-101.85	$0.00
01/05/2004	PAYMENT	@	$-101.85	$101.85
10/06/2003	PAYMENT	@	$-101.85	$203.70
08/15/2003	PAYMENT	@	$-101.86	$305.55
07/01/2003	BILL	WESTERN UNITED LIFE AS @	$407.41	$407.41