Tax Account 001-511-003

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Owners

CORREA, RUBEN & LUCILA A
614 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	001-511-003
Account Type	Real Estate
Location	614 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.49
Total	$468.49
Paid	$468.49
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	$110.84	$0.00	$110.84	$110.84	$0.00
2	10/07/2024	10/17/2024	Paid	$119.19	$0.00	$119.19	$119.19	$0.00
3	01/06/2025	01/16/2025	Paid	$119.19	$0.00	$119.19	$119.19	$0.00
4	03/03/2025	03/13/2025	Paid	$119.27	$0.00	$119.27	$119.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.24	$0.00	$429.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$416.82	$0.00	$416.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$404.72	$0.00	$404.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$337.78	$0.00	$337.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$348.08	$0.00	$348.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$350.30	$0.00	$350.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$353.76	$0.00	$353.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$355.92	$0.00	$355.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$290.18	$0.00	$290.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$289.65	$0.00	$289.65	$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
09/18/2024	PAYMENT	CORREA, RUBEN CASH	$-26.42	$0.00
08/30/2024	PAYMENT	CORREA, ERIC OR RUBEN OR LUCILA SYS ORIG: CASH	$-442.07	$26.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.42	$468.49
08/30/2024	ADJUSTMENT	CORREA, ERIC OR RUBEN OR LUCILA CASH VOIDED PAYMENT: 912823. REASON: AMENDMENT TO RE 2025	$442.07	$442.07
07/22/2024	PAYMENT	CORREA, ERIC OR RUBEN OR LUCILA CASH	$-442.07	$0.00
07/10/2024	BILL	CORREA, RUBEN & LUCILA A	$442.07	$442.07
07/24/2023	PAYMENT	CORREA, ERIC CASH	$-429.24	$0.00
07/12/2023	BILL	CORREA, RUBEN & LUCILA A	$429.24	$429.24
07/25/2022	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-416.82	$0.00
07/12/2022	BILL	CORREA, RUBEN & LUCILA A	$416.82	$416.82
07/23/2021	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-404.72	$0.00
07/14/2021	BILL	CORREA, RUBEN & LUCILA A	$404.72	$404.72
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.14	$0.00
07/27/2020	PAYMENT	CORREA, ERIC CASH	$-336.64	$1.14
07/15/2020	BILL	CORREA, RUBEN & LUCILA A	$337.78	$337.78
07/30/2019	PAYMENT	CORREA, LUCILA CASH	$-348.08	$0.00
07/10/2019	BILL	CORREA, RUBEN & LUCILA A	$348.08	$348.08
07/27/2018	PAYMENT	CORREA, RUBEN & LUCILA A CREDIT: D	$-350.30	$0.00
07/09/2018	BILL	CORREA, RUBEN & LUCILA A	$350.30	$350.30
07/18/2017	PAYMENT	CORREA, LUCILA CASH	$-353.76	$0.00
07/07/2017	BILL	CORREA, RUBEN & LUCILA A	$353.76	$353.76
07/12/2016	PAYMENT	CORREA, LUCILA CASH	$-355.92	$0.00
07/08/2016	BILL	CORREA, RUBEN & LUCILA A	$355.92	$355.92
07/17/2015	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-290.18	$0.00
07/08/2015	BILL	CORREA, RUBEN & LUCILA A	$290.18	$290.18
07/25/2014	PAYMENT	CORREA, RUBEN CASH	$-289.65	$0.00
07/10/2014	BILL	CORREA, RUBEN & LUCILA A	$289.65	$289.65
07/24/2013	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-288.65	$0.00
07/24/2013	ADJUSTMENT	PAID ALL 4 INSTALLMENTS	$72.17	$288.65
07/24/2013	VOID	CORREA, LUCILA A CASH	$-72.17	$216.48
07/16/2013	BILL	CORREA, RUBEN & LUCILA A	$288.65	$288.65
07/16/2012	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-290.49	$0.00
07/10/2012	BILL	CORREA, RUBEN & LUCILA A	$290.49	$290.49
07/28/2011	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-290.88	$0.00
07/14/2011	BILL	CORREA, RUBEN & LUCILA A	$290.88	$290.88
07/26/2010	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-340.75	$0.00
07/14/2010	BILL	CORREA, RUBEN & LUCILA A	$340.75	$340.75
07/27/2009	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-334.07	$0.00
07/21/2009	BILL	CORREA, RUBEN & LUCILA A	$334.07	$334.07
07/23/2008	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-332.26	$0.00
07/14/2008	BILL	CORREA, RUBEN & LUCILA A	$332.26	$332.26
07/18/2007	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-329.77	$0.00
07/13/2007	BILL	CORREA, RUBEN & LUCILA A	$329.77	$329.77
07/31/2006	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-328.60	$0.00
07/19/2006	BILL	CORREA, RUBEN & LUCILA A	$328.60	$328.60
08/01/2005	PAYMENT	CORREA, RUBEN & LUCILA A CASH	$-353.11	$0.00
07/21/2005	BILL	CORREA, RUBEN & LUCILA A	$353.11	$353.11
07/19/2004	PAYMENT	@	$-343.07	$0.00
07/01/2004	BILL	CORREA, RUBEN & LUCILA @	$343.07	$343.07
08/01/2003	PAYMENT	@	$-332.26	$0.00
07/01/2003	BILL	CORREA, RUBEN & LUCILA @	$332.26	$332.26