Tax Account 001-511-004
Owners
ULLOA, SERJIO ET AL
2073 ELLIS WAY
ELKO, NV 89801-2673
CHAVEZ, EVELIA ET AL
ULLOA, RODRIGO ET AL
773800
Account Summary
| Account ID | 001-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 618 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $339.21 |
| Total | $339.21 |
| Paid | $339.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $334.89 | $0.00 | $334.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $318.07 | $0.00 | $318.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $313.06 | $0.00 | $313.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $290.39 | $0.31 | $290.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $302.60 | $0.00 | $302.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $304.51 | $0.00 | $304.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $305.42 | $0.00 | $305.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $306.12 | $0.00 | $306.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $257.86 | $0.00 | $257.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $262.42 | $0.00 | $262.42 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | ULLOA, SERJIO CARD | $-339.21 | $0.00 |
| 07/10/2024 | BILL | ULLOA, SERJIO ET AL | $339.21 | $339.21 |
| 08/03/2023 | PAYMENT | ULLOA, SERJIO CREDIT: D BANK: OP INTERNET NUM: 072378 | $-334.89 | $0.00 |
| 07/12/2023 | BILL | ULLOA, SERJIO ET AL | $334.89 | $334.89 |
| 08/17/2022 | PAYMENT | ULLOA, SERJIO CREDIT: D BANK: OP INTERNET NUM: 016950 | $-318.07 | $0.00 |
| 08/09/2022 | ADJUSTMENT | Applied to wrong acct BANK: OP INTERNET NUM: 015200 | $26.35 | $318.07 |
| 08/09/2022 | VOID | ULLO CREDIT: D BANK: OP INTERNET NUM: 015200 | $-26.35 | $291.72 |
| 07/12/2022 | BILL | ULLOA, SERJIO ET AL | $318.07 | $318.07 |
| 08/06/2021 | PAYMENT | CHAVES ISLAS, EVELIA CASH | $-313.06 | $0.00 |
| 07/14/2021 | BILL | ULLOA, SERJIO ET AL | $313.06 | $313.06 |
| 07/24/2020 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2607 | $-290.70 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.31 | $290.70 |
| 07/15/2020 | BILL | ULLOA, SERJIO ET AL | $290.39 | $290.39 |
| 07/26/2019 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 3340 | $-302.60 | $0.00 |
| 07/10/2019 | BILL | NUGENT, MICHAEL P | $302.60 | $302.60 |
| 07/19/2018 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 3160 | $-304.51 | $0.00 |
| 07/09/2018 | BILL | NUGENT, MICHAEL P | $304.51 | $304.51 |
| 07/20/2017 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2926 | $-305.42 | $0.00 |
| 07/07/2017 | BILL | NUGENT, MICHAEL P | $305.42 | $305.42 |
| 07/18/2016 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2597 | $-306.12 | $0.00 |
| 07/08/2016 | BILL | NUGENT, MICHAEL P | $306.12 | $306.12 |
| 07/17/2015 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2657 | $-257.86 | $0.00 |
| 07/08/2015 | BILL | NUGENT, MICHAEL P | $257.86 | $257.86 |
| 07/28/2014 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2683 | $-262.42 | $0.00 |
| 07/10/2014 | BILL | NUGENT, MICHAEL P | $262.42 | $262.42 |
| 09/03/2013 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2545 | $-261.42 | $0.00 |
| 07/16/2013 | BILL | NUGENT, MICHAEL P | $261.42 | $261.42 |
| 07/24/2012 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2589 | $-263.12 | $0.00 |
| 07/24/2012 | AMENDMENT | OVERPAYMENT | $0.03 | $263.12 |
| 07/10/2012 | BILL | NUGENT, MICHAEL P | $263.09 | $263.09 |
| 07/28/2011 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2318 | $-264.13 | $0.00 |
| 07/14/2011 | BILL | NUGENT, MICHAEL P | $264.13 | $264.13 |
| 09/01/2010 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 2084 | $-264.43 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.62 | $264.43 |
| 07/14/2010 | BILL | NUGENT, MICHAEL P | $261.81 | $261.81 |
| 09/16/2009 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 1796 | $-254.18 | $0.00 |
| 07/21/2009 | BILL | NUGENT, MICHAEL P | $254.18 | $254.18 |
| 07/28/2008 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 1519 | $-253.16 | $0.00 |
| 07/14/2008 | BILL | NUGENT, MICHAEL P | $253.16 | $253.16 |
| 07/26/2007 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 1373 | $-251.76 | $0.00 |
| 07/13/2007 | BILL | NUGENT, MICHAEL P | $251.76 | $251.76 |
| 08/23/2006 | PAYMENT | NUGENT, MICHAEL P CHECK NUM: 778 | $-251.10 | $0.00 |
| 07/19/2006 | BILL | NUGENT, MICHAEL P | $251.10 | $251.10 |
| 09/12/2005 | PAYMENT | NUGENT, F D ESTATE CHECK NUM: 8602 | $-268.24 | $0.00 |
| 07/21/2005 | BILL | NUGENT, F D ESTATE | $268.24 | $268.24 |
| 07/21/2004 | PAYMENT | @ | $-260.53 | $0.00 |
| 07/01/2004 | BILL | NUGENT, F D ESTATE @ | $260.53 | $260.53 |
| 08/22/2003 | PAYMENT | @ | $-252.49 | $0.00 |
| 07/01/2003 | BILL | NUGENT, F D ESTATE @ | $252.49 | $252.49 |
