Tax Account 001-491-020

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Owners

DELEON, CONCEPCION ET AL
947 SOUTHSIDE DR
ELKO, NV 89801-4343

ROMERO, MONICA ET AL

806743

Account Summary

Account ID	001-491-020
Account Type	Real Estate
Location	947 SOUTHSIDE DR ELKO CITY
Balance	$616.49
Currently Due	$205.49

Account ID

001-491-020

Account Type

Real Estate

Location

947 SOUTHSIDE DR
ELKO CITY

Balance

$616.49

Currently Due

$205.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.98
Total	$806.98
Paid	$190.49
Balance	$616.49
Due	$205.49
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

$806.98

Total

$806.98

Paid

$190.49

Balance

$616.49

Due

$205.49

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	$190.49	$0.00	$190.49	$190.49	$0.00
2	10/07/2024	10/17/2024	Due	$205.49	$0.00	$205.49	$0.00	$205.49
3	01/06/2025	01/16/2025	Due	$205.49	$0.00	$205.49	$0.00	$410.98
4	03/03/2025	03/13/2025	Due	$205.51	$0.00	$205.51	$0.00	$616.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.48	$51.69	$790.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$671.59	$30.23	$701.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$675.84	$6.76	$682.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$656.97	$2.47	$659.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$652.05	$29.34	$681.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$665.62	$53.25	$718.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$669.60	$13.40	$683.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$684.72	$13.70	$698.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$689.91	$31.05	$720.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$694.53	$31.26	$725.79	$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	.51	1.47	.49
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	PAYMENT	"MONICA ROMERO" SYS 4390279605 ORIG: ONLINE	$-190.49	$616.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.40	$806.98
08/30/2024	ADJUSTMENT	"MONICA ROMERO" ONLINE 4390279605 VOIDED PAYMENT: 943923. REASON: AMENDMENT TO RE 2025	$190.49	$760.58
08/20/2024	PAYMENT	"MONICA ROMERO" ONLINE	$-190.49	$570.09
07/10/2024	BILL	DELEON, CONCEPCION ET AL	$760.58	$760.58
03/29/2024	PAYMENT	MONICA ROMERO ONLINE	$-395.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.46	$395.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.38	$376.60
10/20/2023	PAYMENT	CONCEPCION DE LEON CHECK OPECK	$-395.11	$369.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.46	$764.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$745.87
07/12/2023	BILL	DELEON, CONCEPCION ET AL	$738.48	$738.48
03/30/2023	PAYMENT	DELEON, CONCEPCION A CREDIT: D BANK: OP INTERNET NUM: 466978	$-184.29	$0.00
03/24/2023	PAYMENT	MONICA ROMERO CHECK BANK: WF INTERNET NUM: 023032403097437	$-175.00	$184.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.79	$359.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.72	$342.50
10/27/2022	PAYMENT	MONICA ROMERO CHECK BANK: WF INTERNET NUM: 022102703066166	$-174.61	$335.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.72	$510.39
08/15/2022	PAYMENT	MONICA ROMERO CHECK BANK: WF INTERNET NUM: 022081503098688	$-167.92	$503.67
07/12/2022	BILL	DELEON, CONCEPCION ET AL	$671.59	$671.59
12/23/2021	PAYMENT	DELEON, CONCEPCION A. CREDIT: D BANK: OP INTERNET NUM: 577517	$-168.96	$0.00
10/07/2021	PAYMENT	DELEON, CONCEPCION A CREDIT: D BANK: OP INTERNET NUM: 585974	$-168.96	$168.96
10/06/2021	PAYMENT	DELEON, CONCEPCION A CREDIT: D BANK: OP INTERNET NUM: 598220	$-6.76	$337.92
09/03/2021	PAYMENT	MONICA ROMERO CHECK BANK: WF INTERNET NUM: 021090303176855	$-337.92	$344.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.76	$682.60
07/14/2021	BILL	DELEON, CONCEPCION	$675.84	$675.84
03/03/2021	PAYMENT	CONCEPCION DELEON CHECK NUM: ACH	$-164.85	$0.00
12/28/2020	PAYMENT	CONCEPCION DELEON CHECK NUM: ACH	$-164.85	$164.85
10/14/2020	PAYMENT	MONICA ROMERO CHECK NUM: 020101403198362	$-164.85	$329.70
08/17/2020	PAYMENT	MONICA ROMERO CHECK NUM: ACH	$-164.89	$494.55
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.47	$659.44
07/15/2020	BILL	DELEON, CONCEPCION	$656.97	$656.97
04/15/2020	PAYMENT	CONCEPCION DELEON CHECK NUM: ACH	$-179.31	$0.00
04/15/2020	PAYMENT	CONCEPCION DELEON CHECK NUM: ACH	$-169.53	$179.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.30	$348.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$332.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.52	$332.54
11/12/2019	PAYMENT	DELEON, CONCEPCION A CHECK NUM: 1411	$-169.53	$326.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.52	$495.55
08/23/2019	PAYMENT	BROWN, ERICA CASH	$-163.02	$489.03
07/10/2019	BILL	DELEON, CONCEPCION	$652.05	$652.05
04/10/2019	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-276.21	$0.00
04/10/2019	PAYMENT	DELEON, AMRTIN JOSE CREDIT: D	$-276.21	$276.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.95	$552.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.64	$522.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$505.83
08/06/2018	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-166.45	$499.17
07/09/2018	BILL	DELEON, CONCEPCION	$665.62	$665.62
01/29/2018	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-167.40	$0.00
12/27/2017	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-167.40	$167.40
10/25/2017	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-174.10	$334.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.70	$508.90
09/07/2017	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-174.10	$502.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.70	$676.30
07/07/2017	BILL	DELEON, CONCEPCION	$669.60	$669.60
03/15/2017	PAYMENT	DELEON, CONCEPCION A CREDIT: D	$-171.17	$0.00
01/20/2017	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-178.02	$171.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.85	$349.19
10/25/2016	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-178.02	$342.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.85	$520.36
08/22/2016	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-171.21	$513.51
07/08/2016	BILL	DELEON, CONCEPCION	$684.72	$684.72
03/30/2016	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-369.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.25	$369.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.90	$351.84
09/22/2015	PAYMENT	DELEON, CONCEPCION A CREDIT: D BANK: OP INTERNET	$-172.47	$344.94
09/01/2015	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-179.40	$517.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.90	$696.81
07/08/2015	BILL	DELEON, CONCEPCION	$689.91	$689.91
03/26/2015	PAYMENT	DELEON, CONCEPCION A CREDIT: D	$-371.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.36	$371.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.95	$354.21
11/10/2014	PAYMENT	DELEON, CONCEPCION A CREDIT: D	$-180.58	$347.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.95	$527.84
08/18/2014	PAYMENT	DELEON, CONCEPCION A CREDIT: D	$-173.64	$520.89
07/10/2014	BILL	DELEON, CONCEPCION	$694.53	$694.53
03/03/2014	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-170.64	$0.00
01/21/2014	PAYMENT	DELEON, CONCEPCION A CREDIT: D	$-177.47	$170.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.83	$348.11
11/04/2013	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-177.47	$341.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.83	$518.75
08/12/2013	PAYMENT	DELEON, CONCEPCION A CREDIT: D	$-170.65	$511.92
07/16/2013	BILL	DELEON, CONCEPCION	$682.57	$682.57
03/20/2013	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-554.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.09	$554.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.72	$524.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.69	$508.17
08/29/2012	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-167.19	$501.48
07/10/2012	BILL	DELEON, CONCEPCION	$668.67	$668.67
03/23/2012	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-171.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.61	$171.96
01/30/2012	PAYMENT	DELEON, CONCEPCION A CREDIT: D	$-171.96	$165.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.61	$337.31
11/01/2011	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-171.96	$330.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$502.66
08/19/2011	PAYMENT	DELEON, CONCEPCION CHECK NUM: 880	$-165.38	$496.05
07/14/2011	BILL	DELEON, CONCEPCION	$661.43	$661.43
04/14/2011	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-179.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.92	$179.85
01/11/2011	PAYMENT	DELEON, CONCEPCION CHECK NUM: 9035	$-172.93	$172.93
10/13/2010	PAYMENT	ROMERO, MONICA CHECK NUM: 9005	$-172.93	$345.86
08/20/2010	PAYMENT	CONCEPCION DELEON CHECK BANK: OP INTERNET NUM: 93665946	$-172.93	$518.79
07/14/2010	BILL	DELEON, CONCEPCION	$691.72	$691.72
04/07/2010	PAYMENT	DELEON, CONCEPCION CASH	$-796.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.51	$796.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.19	$748.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.33	$717.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.93	$699.96
07/21/2009	BILL	DELEON, CONCEPCION	$693.03	$693.03
03/25/2009	PAYMENT	DELEON, CONCEPCION CASH	$-174.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.73	$174.94
01/07/2009	PAYMENT	DELEON, CONCEPCION CASH	$-168.21	$168.21
10/27/2008	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-174.94	$336.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.73	$511.36
08/20/2008	PAYMENT	DELEON, CONCEPCION CREDIT: D	$-168.22	$504.63
07/14/2008	BILL	DELEON, CONCEPCION	$672.85	$672.85
03/10/2008	PAYMENT	DELEON, CONCEPCION CHECK NUM: 6536	$-163.31	$0.00
01/30/2008	PAYMENT	DELEON, CONCEPCION CHECK NUM: 6385	$-169.84	$163.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.53	$333.15
01/11/2008	PAYMENT	DELEON, CONCEPCION CHECK NUM: 6428	$-169.84	$326.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.53	$496.46
09/11/2007	PAYMENT	DELEON, CONCEPCION CHECK NUM: 6293	$-169.85	$489.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.53	$659.78
07/13/2007	BILL	DELEON, CONCEPCION	$653.25	$653.25
03/13/2007	PAYMENT	DELEON, CONCEPCION CHECK NUM: 6097	$-323.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.34	$323.44
08/25/2006	PAYMENT	DELEON, CONCEPCION CHECK NUM: 5815	$-317.13	$317.10
07/19/2006	BILL	DELEON, CONCEPCION	$634.23	$634.23
03/24/2006	PAYMENT	DELEON, CONCEPCION CHECK NUM: 5890	$-160.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.16	$160.10
01/30/2006	PAYMENT	DELEON, CONCEPCION CHECK NUM: 5820	$-160.10	$153.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$314.04
11/09/2005	PAYMENT	DELEON, CONCEPCION CHECK NUM: 5422	$-160.10	$307.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$467.98
09/13/2005	PAYMENT	DELEON, CONCEPCION CREDIT: B NUM: 5324	$-153.94	$461.82
07/21/2005	BILL	DELEON, CONCEPCION	$615.76	$615.76
05/10/2005	PAYMENT	@	$-149.20	$0.00
01/14/2005	PAYMENT	@	$-149.20	$149.20
10/22/2004	PAYMENT	@	$-338.23	$298.40
07/01/2004	PENALTY	Penalty 04-05	$39.83	$636.63
07/01/2004	BILL	DELEON, CONCEPCION @	$596.80	$596.80
03/26/2004	PAYMENT	@	$-287.58	$0.00
01/06/2004	PAYMENT	@	$-327.87	$287.58
07/01/2003	PENALTY	Penalty 03-04	$40.26	$615.45
07/01/2003	BILL	DELEON, CONCEPCION @	$575.19	$575.19