Tax Account 001-501-014
Owners
AVILA, SILVESTRA TR
1369 SOUTHSIDE DR
ELKO, NV 89801-4349
(SILVESTRA AVILA LIVING TRUST
DATED 05202019)
754728
Account Summary
| Account ID | 001-501-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 SOUTHSIDE DR ELKO CITY |
| Balance | $62.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,135.37 |
| Total | $1,135.37 |
| Paid | $1,072.72 |
| Balance | $62.65 |
| 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 | $1,041.54 | $0.00 | $1,041.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,011.27 | $0.00 | $1,011.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,009.92 | $0.00 | $1,009.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $979.89 | $0.00 | $979.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $964.48 | $0.00 | $964.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $983.03 | $0.00 | $983.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $970.47 | $0.00 | $970.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $994.16 | $0.00 | $994.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $999.66 | $0.00 | $999.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $997.51 | $0.00 | $997.51 | $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 | 1.87 | .11 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | AVILA, SILVESTRA SYS ORIG: CARD | $-1,072.72 | $62.65 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $62.65 | $1,135.37 |
| 08/30/2024 | ADJUSTMENT | AVILA, SILVESTRA CARD VOIDED PAYMENT: 922042. REASON: AMENDMENT TO RE 2025 | $1,072.72 | $1,072.72 |
| 08/05/2024 | PAYMENT | AVILA, SILVESTRA CARD | $-1,072.72 | $0.00 |
| 07/10/2024 | BILL | AVILA, SILVESTRA TR | $1,072.72 | $1,072.72 |
| 08/08/2023 | PAYMENT | AVILA, ESPERANZA CREDIT: D | $-1,041.54 | $0.00 |
| 07/12/2023 | BILL | AVILA, SILVESTRA TR | $1,041.54 | $1,041.54 |
| 08/10/2022 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 1129 | $-1,011.27 | $0.00 |
| 07/12/2022 | BILL | AVILA, SILVESTRA TR | $1,011.27 | $1,011.27 |
| 08/09/2021 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 1106 | $-1,009.92 | $0.00 |
| 07/14/2021 | BILL | AVILA, SILVESTRA TR | $1,009.92 | $1,009.92 |
| 08/03/2020 | PAYMENT | AVILA, SILVESTREA CHECK NUM: 1077 | $-979.89 | $0.00 |
| 07/15/2020 | BILL | AVILA, SILVESTRA TR | $979.89 | $979.89 |
| 08/08/2019 | PAYMENT | AVILA, SILVESTRA TR CHECK | $-964.48 | $0.00 |
| 07/10/2019 | BILL | AVILA, SILVESTRA TR | $964.48 | $964.48 |
| 07/31/2018 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 1025 | $-983.03 | $0.00 |
| 07/09/2018 | BILL | AVILA, JOSE & SILVESTRA | $983.03 | $983.03 |
| 08/07/2017 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2640 | $-970.47 | $0.00 |
| 07/07/2017 | BILL | AVILA, JOSE & SILVESTRA | $970.47 | $970.47 |
| 08/05/2016 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2683 | $-994.16 | $0.00 |
| 07/08/2016 | BILL | AVILA, JOSE & SILVESTRA | $994.16 | $994.16 |
| 08/05/2015 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2600 | $-999.66 | $0.00 |
| 07/08/2015 | BILL | AVILA, JOSE & SILVESTRA | $999.66 | $999.66 |
| 08/15/2014 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2582 | $-997.51 | $0.00 |
| 07/10/2014 | BILL | AVILA, JOSE & SILVESTRA | $997.51 | $997.51 |
| 08/05/2013 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2507 | $-967.50 | $0.00 |
| 07/16/2013 | BILL | AVILA, JOSE & SILVESTRA | $967.50 | $967.50 |
| 08/17/2012 | PAYMENT | AVILA, JOSE & SILVESTRA CHECK NUM: 2428 | $-939.32 | $0.00 |
| 07/10/2012 | BILL | AVILA, JOSE & SILVESTRA | $939.32 | $939.32 |
| 08/15/2011 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2272 | $-926.19 | $0.00 |
| 07/14/2011 | BILL | AVILA, JOSE & SILVESTRA | $926.19 | $926.19 |
| 08/09/2010 | PAYMENT | AVILA, JOSE & SILVESTRA CHECK NUM: 2147 | $-960.58 | $0.00 |
| 07/14/2010 | BILL | AVILA, JOSE & SILVESTRA | $960.58 | $960.58 |
| 08/11/2009 | PAYMENT | AVILA, SILVESTRA CHECK NUM: 2019 | $-989.08 | $0.00 |
| 07/21/2009 | BILL | AVILA, JOSE & SILVESTRA | $989.08 | $989.08 |
| 02/09/2009 | PAYMENT | JOSE & SILVESTRA AVILA CHECK NUM: 2264 | $-495.64 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.72 | $495.64 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.96 | $485.92 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.96 | $728.88 |
| 07/14/2008 | BILL | AVILA, JOSE & SILVESTRA | $971.84 | $971.84 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-247.80 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-247.80 | $247.80 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-247.80 | $495.60 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-247.80 | $743.40 |
| 07/13/2007 | BILL | AVILA, JOSE & SILVESTRA | $991.20 | $991.20 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-240.58 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-240.58 | $240.58 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-240.58 | $481.16 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-240.59 | $721.74 |
| 07/19/2006 | BILL | AVILA, JOSE & SILVESTRA | $962.33 | $962.33 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-233.57 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-233.57 | $233.57 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-233.57 | $467.14 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-233.59 | $700.71 |
| 07/21/2005 | BILL | AVILA, JOSE & SILVESTRA | $934.30 | $934.30 |
| 03/03/2005 | PAYMENT | @ | $-226.39 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-226.39 | $226.39 |
| 10/01/2004 | PAYMENT | @ | $-226.39 | $452.78 |
| 08/16/2004 | PAYMENT | @ | $-226.39 | $679.17 |
| 07/01/2004 | BILL | AVILA, JOSE & SILVESTR @ | $905.56 | $905.56 |
| 02/26/2004 | PAYMENT | @ | $-218.12 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-218.12 | $218.12 |
| 10/05/2003 | PAYMENT | @ | $-218.12 | $436.24 |
| 08/19/2003 | PAYMENT | @ | $-218.14 | $654.36 |
| 07/01/2003 | BILL | AVILA, JOSE & SILVESTR @ | $872.50 | $872.50 |
