Tax Account 001-501-014

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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	$0.00
Currently Due	$0.00

Account ID

001-501-014

Account Type

Real Estate

Location

1369 SOUTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.37
Total	$1,135.37
Paid	$1,135.37
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

$1,135.37

Total

$1,135.37

Paid

$1,135.37

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	$268.48	$0.00	$268.48	$268.48	$0.00
2	10/07/2024	10/17/2024	Paid	$288.96	$0.00	$288.96	$288.96	$0.00
3	01/06/2025	01/16/2025	Paid	$288.96	$0.00	$288.96	$288.96	$0.00
4	03/03/2025	03/13/2025	Paid	$288.97	$0.00	$288.97	$288.97	$0.00

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	1.98	.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
10/29/2024	PAYMENT	AVILA, SILVESTRA CARD	$-62.65	$0.00
10/29/2024	ADJUSTMENT	MARIN, ESPERANZA CARD VOIDED PAYMENT: 1056746. REASON: INCORRECT PAYEE	$62.65	$62.65
10/29/2024	PAYMENT	MARIN, ESPERANZA CARD	$-62.65	$0.00
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