Tax Account 001-492-015

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Owners

AVILA, FORTINO & MARIA
1098 SOUTHSIDE DR
ELKO, NV 89801-4345

Account Summary

Account ID	001-492-015
Account Type	Real Estate
Location	1098 SOUTHSIDE DR ELKO CITY
Balance	$411.64
Currently Due	$205.82

$205.82 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $411.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$823.67
Total	$823.67
Paid	$412.03
Balance	$411.64
Due	$205.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$206.21	$0.00	$0.00	$206.21	$206.21	$0.00
2	10/06/2025	10/16/2025	Paid	$205.82	$0.00	$0.00	$205.82	$205.82	$0.00
3	01/05/2026	01/15/2026	Due	$205.82	$0.00	$0.00	$205.82	$0.00	$205.82	Pay $205.82 Now
4	03/02/2026	03/12/2026	Due	$205.82	$0.00	$0.00	$205.82	$0.00	$411.64	Pay $411.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$800.70	$0.00	$0.00	$800.70	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$732.68	$0.00	$0.00	$732.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$711.41	$0.00	$0.00	$711.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$713.02	$0.00	$0.00	$713.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$692.81	$2.43	$0.00	$695.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$686.25	$0.00	$0.00	$686.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$699.26	$0.00	$0.00	$699.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$723.37	$0.00	$0.00	$723.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$738.59	$0.00	$0.00	$738.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$743.82	$0.00	$0.00	$743.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$749.31	$0.00	$0.00	$749.31	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/06/2025	PAYMENT	AVILA, FORTINO CARD	$-205.82	$411.64
08/18/2025	PAYMENT	AVILA, FORTINO CARD	$-206.21	$617.46
07/11/2025	BILL	AVILA, FORTINO & MARIA	$823.67	$823.67
03/03/2025	PAYMENT	AVILA, FORTINO CARD	$-203.92	$0.00
01/06/2025	PAYMENT	AVILA, FORTINO CARD	$-203.91	$203.92
10/07/2024	PAYMENT	AVILA, FORTINO CARD	$-203.91	$407.83
08/30/2024	PAYMENT	AVILA, FORTINO SYS ORIG: CARD	$-188.96	$611.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.12	$800.70
08/30/2024	ADJUSTMENT	AVILA, FORTINO CARD VOIDED PAYMENT: 942009. REASON: AMENDMENT TO RE 2025	$188.96	$754.58
08/19/2024	PAYMENT	AVILA, FORTINO CARD	$-188.96	$565.62
07/10/2024	BILL	AVILA, FORTINO & MARIA	$754.58	$754.58
03/04/2024	PAYMENT	AVILA, FORTINO CARD	$-183.16	$0.00
01/02/2024	PAYMENT	AVILA, FORTINO CARD	$-183.16	$183.16
10/02/2023	PAYMENT	AVILA, FORTINO CARD	$-183.16	$366.32
08/21/2023	PAYMENT	AVILA, FORTINO CASH	$-183.20	$549.48
07/12/2023	BILL	AVILA, FORTINO & MARIA	$732.68	$732.68
01/03/2023	PAYMENT	AVILA, FORTINO CREDIT: D	$-355.68	$0.00
10/03/2022	PAYMENT	AVILA, FORTINO CREDIT: D	$-177.84	$355.68
08/15/2022	PAYMENT	AVILA, FORTINO CREDIT: D	$-177.89	$533.52
07/12/2022	BILL	AVILA, FORTINO & MARIA	$711.41	$711.41
01/03/2022	PAYMENT	AVILA, FORTINO CREDIT: D	$-356.50	$0.00
10/04/2021	PAYMENT	AVILA, FORTINO CREDIT: D	$-178.25	$356.50
08/16/2021	PAYMENT	AVILA, FORTINO & MARIA CREDIT: D	$-178.27	$534.75
07/14/2021	BILL	AVILA, FORTINO & MARIA	$713.02	$713.02
01/04/2021	PAYMENT	AVILA, FORTINO CREDIT: D	$-347.60	$0.00
10/05/2020	PAYMENT	AVILA, FORTINO CREDIT: D	$-173.80	$347.60
08/14/2020	PAYMENT	AVILA, FORTINO CREDIT: D	$-173.84	$521.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.43	$695.24
07/15/2020	BILL	AVILA, FORTINO & MARIA	$692.81	$692.81
03/02/2020	PAYMENT	AVILA, FORTINO CREDIT: D	$-171.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.56
01/06/2020	PAYMENT	AVILA, FORTINO CREDIT: D	$-171.56	$171.56
08/19/2019	PAYMENT	AVILA, MARIA CREDIT: D	$-343.13	$343.12
07/10/2019	BILL	AVILA, FORTINO & MARIA	$686.25	$686.25
03/04/2019	PAYMENT	AVILA, MARIA CREDIT: D	$-174.80	$0.00
01/04/2019	PAYMENT	AVILA, FORTINO CREDIT: D	$-174.80	$174.80
10/01/2018	PAYMENT	AVILA, FORTINO CREDIT: D	$-174.80	$349.60
08/17/2018	PAYMENT	AVILA, FORTINO CREDIT: D	$-174.86	$524.40
07/09/2018	BILL	AVILA, FORTINO & MARIA	$699.26	$699.26
02/26/2018	PAYMENT	AVILA, FORTINO CREDIT: D	$-180.84	$0.00
01/02/2018	PAYMENT	AVILA, FORTINO CREDIT: D	$-180.84	$180.84
10/02/2017	PAYMENT	AVILA, FORTINO CREDIT: D	$-180.84	$361.68
08/18/2017	PAYMENT	AVILA, FORTINO CREDIT: D	$-180.85	$542.52
07/07/2017	BILL	AVILA, FORTINO & MARIA	$723.37	$723.37
03/03/2017	PAYMENT	AVILA, FORTINO CREDIT: D	$-184.64	$0.00
01/03/2017	PAYMENT	AVILA, FORTINO CREDIT: D	$-184.64	$184.64
10/04/2016	PAYMENT	AVILA, FORTINO CREDIT: D	$-184.64	$369.28
08/15/2016	PAYMENT	AVILA, FORTINO CREDIT: D	$-184.67	$553.92
07/08/2016	BILL	AVILA, FORTINO & MARIA	$738.59	$738.59
03/04/2016	PAYMENT	AVILA, FORTINO CREDIT: D	$-185.95	$0.00
01/04/2016	PAYMENT	AVILA, FORTINO CREDIT: D	$-185.95	$185.95
10/05/2015	PAYMENT	AVILA, FORTINO CREDIT: D	$-185.95	$371.90
08/18/2015	PAYMENT	AVILA, FORTINO & MARIA CASH	$-185.97	$557.85
07/08/2015	BILL	AVILA, FORTINO & MARIA	$743.82	$743.82
03/02/2015	PAYMENT	AVILA, FORTINO CREDIT: D	$-187.32	$0.00
01/05/2015	PAYMENT	AVILA, FORTINO CREDIT: D	$-187.32	$187.32
10/07/2014	PAYMENT	AVILA, FORTINO CREDIT: D	$-187.32	$374.64
08/18/2014	PAYMENT	AVILA, FORTINO CREDIT: D	$-187.35	$561.96
07/10/2014	BILL	AVILA, FORTINO & MARIA	$749.31	$749.31
03/03/2014	PAYMENT	AVILA, FORTINO CREDIT: D	$-183.77	$0.00
01/06/2014	PAYMENT	AVILA, FORTINO CREDIT: D	$-183.77	$183.77
10/04/2013	PAYMENT	AVILA, FORTINO CREDIT: D	$-183.77	$367.54
08/19/2013	PAYMENT	AVILA, FORTINO CREDIT: D	$-183.77	$551.31
07/16/2013	BILL	AVILA, FORTINO & MARIA	$735.08	$735.08
03/04/2013	PAYMENT	AVILA, FORTINO & MARIA CREDIT: D	$-172.58	$0.00
01/07/2013	PAYMENT	AVILA, FORTINO CREDIT: D	$-172.58	$172.58
10/01/2012	PAYMENT	AVILA, FORTINO CREDIT: D	$-172.58	$345.16
08/21/2012	PAYMENT	AVILA, FORTINO & MARIA CREDIT: D	$-172.59	$517.74
07/10/2012	BILL	AVILA, FORTINO & MARIA	$690.33	$690.33
08/26/2011	PAYMENT	AVILA, FORTINO & MARIA CREDIT: D	$-682.74	$0.00
07/14/2011	BILL	AVILA, FORTINO & MARIA	$682.74	$682.74
03/07/2011	PAYMENT	AVILA, FORTINO CASH	$-177.97	$0.00
01/04/2011	PAYMENT	AVILA, FORTINO CREDIT: D	$-177.97	$177.97
10/06/2010	PAYMENT	AVILA, FORTINO CASH	$-177.97	$355.94
08/16/2010	PAYMENT	AVILA, FORTINO & MARIA CREDIT: D	$-177.98	$533.91
07/14/2010	BILL	AVILA, FORTINO & MARIA	$711.89	$711.89
12/14/2009	PAYMENT	AVILA, FORTINO CREDIT: D	$-556.11	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.32	$556.11
09/18/2009	PAYMENT	AVILA, FORTINO CASH	$-182.94	$548.79
07/21/2009	BILL	AVILA, FORTINO & MARIA	$731.73	$731.73
03/02/2009	PAYMENT	AVILA, FORTINO & MARIA CASH	$-177.60	$0.00
12/29/2008	PAYMENT	AVILA, FORTINO & MARIA CASH	$-177.60	$177.60
10/20/2008	PAYMENT	AVILA, FORTINO & MARIA CASH	$-184.70	$355.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.10	$539.90
08/26/2008	PAYMENT	AVILA, FORTINO & MARIA CASH	$-177.61	$532.80
07/14/2008	BILL	AVILA, FORTINO & MARIA	$710.41	$710.41
10/15/2007	PAYMENT	AVILA, FORTINO & MARIA CASH	$-713.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.24	$713.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.90	$696.62
07/13/2007	BILL	AVILA, FORTINO & MARIA	$689.72	$689.72
11/28/2006	PAYMENT	AVILA, FORTINO & MARIA CASH	$-702.66	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.97	$702.66
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.79	$685.69
07/19/2006	BILL	AVILA, FORTINO & MARIA	$678.90	$678.90
03/10/2006	PAYMENT	AVILA, FORTINO & MARIA CASH	$-158.91	$0.00
01/12/2006	PAYMENT	AVILA, FORTINO & MARIA CASH	$-158.91	$158.91
10/13/2005	PAYMENT	AVILA, FORTINO & MARIA CASH	$-158.91	$317.82
08/24/2005	PAYMENT	AVILA, FORTINO & MARIA CASH	$-158.94	$476.73
07/21/2005	BILL	AVILA, FORTINO & MARIA	$635.67	$635.67
03/04/2005	PAYMENT	@	$-154.04	$0.00
01/06/2005	PAYMENT	@	$-154.04	$154.04
10/20/2004	PAYMENT	@	$-154.04	$308.08
08/17/2004	PAYMENT	@	$-160.20	$462.12
07/01/2004	PENALTY	Penalty 04-05	$6.16	$622.32
07/01/2004	BILL	AVILA, FORTINO & MARIA @	$616.16	$616.16
03/09/2004	PAYMENT	@	$-641.50	$0.00
07/01/2003	PENALTY	Penalty 03-04	$47.52	$641.50
07/01/2003	BILL	AVILA, FORTINO & MARIA @	$593.98	$593.98