Tax Account 001-511-007
Owners
FELIX-PRADO, RAUL TR ET AL
813 DOUGLAS ST
ELKO, NV 89801-3865
FELIX, MARIA TR ET AL
(RAUL & MARIA FELIX FAMILY TRUST)
Account Summary
| Account ID | 001-511-007 |
|---|---|
| Account Type | Real Estate |
| Location | 634 BULLION RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $376.87 |
| Total | $376.87 |
| Paid | $376.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $375.01 | $0.00 | $0.00 | $375.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $348.91 | $0.00 | $0.00 | $348.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $329.06 | $0.00 | $0.00 | $329.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $318.18 | $0.56 | $0.00 | $318.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $332.24 | $0.00 | $0.00 | $332.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $334.18 | $0.00 | $0.00 | $334.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $336.66 | $0.00 | $0.00 | $336.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $337.67 | $0.00 | $0.00 | $337.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $291.75 | $0.00 | $0.00 | $291.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $290.34 | $0.00 | $0.00 | $290.34 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | FELIX, MARIA CASH | $-376.87 | $0.00 |
| 07/11/2025 | BILL | FELIX, RAUL & MARIA | $376.87 | $376.87 |
| 09/17/2024 | PAYMENT | FELIX, MARIA CASH | $-15.69 | $0.00 |
| 08/30/2024 | PAYMENT | FELIX, MARIA SYS ORIG: CASH | $-359.32 | $15.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.69 | $375.01 |
| 08/30/2024 | ADJUSTMENT | FELIX, MARIA CASH VOIDED PAYMENT: 917863. REASON: AMENDMENT TO RE 2025 | $359.32 | $359.32 |
| 07/29/2024 | PAYMENT | FELIX, MARIA CASH | $-359.32 | $0.00 |
| 07/10/2024 | BILL | FELIX, RAUL & MARIA | $359.32 | $359.32 |
| 07/28/2023 | PAYMENT | FELIX, MARIA CASH | $-348.91 | $0.00 |
| 07/12/2023 | BILL | FELIX, RAUL & MARIA | $348.91 | $348.91 |
| 07/22/2022 | PAYMENT | FELIX, RAUL CASH | $-338.82 | $0.00 |
| 07/12/2022 | BILL | FELIX, RAUL & MARIA | $338.82 | $338.82 |
| 07/22/2021 | PAYMENT | FELIX, MARIA CASH | $-329.06 | $0.00 |
| 07/14/2021 | BILL | FELIX, RAUL & MARIA | $329.06 | $329.06 |
| 08/04/2020 | PAYMENT | FELIX, MARIA CASH | $-318.74 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $-4.11 | $318.74 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $4.67 | $322.85 |
| 07/15/2020 | BILL | FELIX, RAUL & MARIA | $318.18 | $318.18 |
| 08/02/2019 | PAYMENT | FELIX, MARIA CASH | $-332.24 | $0.00 |
| 07/10/2019 | BILL | FELIX, RAUL & MARIA | $332.24 | $332.24 |
| 07/26/2018 | PAYMENT | FELIX, MARIA CASH | $-334.18 | $0.00 |
| 07/09/2018 | BILL | FELIX, RAUL & MARIA | $334.18 | $334.18 |
| 08/07/2017 | PAYMENT | FELIX, MARIA CASH | $-336.66 | $0.00 |
| 07/07/2017 | BILL | FELIX, RAUL & MARIA | $336.66 | $336.66 |
| 08/02/2016 | PAYMENT | FELIX, MARIA CASH | $-337.67 | $0.00 |
| 07/08/2016 | BILL | FELIX, RAUL & MARIA | $337.67 | $337.67 |
| 07/27/2015 | PAYMENT | FELIX, MARIA CASH | $-291.75 | $0.00 |
| 07/08/2015 | BILL | FELIX, RAUL & MARIA | $291.75 | $291.75 |
| 07/31/2014 | PAYMENT | FELIX, MARIA CASH | $-290.34 | $0.00 |
| 07/10/2014 | BILL | FELIX, RAUL & MARIA | $290.34 | $290.34 |
| 08/01/2013 | PAYMENT | FELIX, RAUL & MARIA CASH | $-289.34 | $0.00 |
| 07/16/2013 | BILL | FELIX, RAUL & MARIA | $289.34 | $289.34 |
| 07/23/2012 | PAYMENT | FELIX, RAUL & MARIA CASH | $-291.02 | $0.00 |
| 07/10/2012 | BILL | FELIX, RAUL & MARIA | $291.02 | $291.02 |
| 08/01/2011 | PAYMENT | FELIX, MARIA CASH | $-291.29 | $0.00 |
| 07/14/2011 | BILL | FELIX, RAUL & MARIA | $291.29 | $291.29 |
| 08/17/2010 | PAYMENT | FELIX, RAUL & MARIA CASH | $-407.86 | $0.00 |
| 07/14/2010 | BILL | FELIX, RAUL & MARIA | $407.86 | $407.86 |
| 08/06/2009 | PAYMENT | FELIX, RAUL & MARIA CASH | $-398.34 | $0.00 |
| 07/21/2009 | BILL | FELIX, RAUL & MARIA | $398.34 | $398.34 |
| 08/04/2008 | PAYMENT | FELIX, RAUL & MARIA CASH | $-396.21 | $0.00 |
| 07/14/2008 | BILL | FELIX, RAUL & MARIA | $396.21 | $396.21 |
| 07/30/2007 | PAYMENT | FELIX, RAUL & MARIA CASH | $-393.27 | $0.00 |
| 07/13/2007 | BILL | FELIX, RAUL & MARIA | $393.27 | $393.27 |
| 08/21/2006 | PAYMENT | FELIX, RAUL & MARIA CASH | $-391.90 | $0.00 |
| 07/19/2006 | BILL | FELIX, RAUL & MARIA | $391.90 | $391.90 |
| 05/15/2006 | PAYMENT | STEWART TITLE CHECK NUM: 24231 | $-723.14 | $0.00 |
| 05/02/2006 | INTEREST | Monthly Interest | $1.68 | $723.14 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $721.46 |
| 04/03/2006 | INTEREST | Monthly Interest | $1.68 | $714.46 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $29.02 | $712.78 |
| 03/01/2006 | INTEREST | Monthly Interest | $1.68 | $683.76 |
| 02/09/2006 | INTEREST | Monthly Interest | $1.68 | $682.08 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.66 | $680.40 |
| 01/04/2006 | INTEREST | Monthly Interest | $1.68 | $661.74 |
| 12/01/2005 | INTEREST | Monthly Interest | $1.68 | $660.06 |
| 11/01/2005 | INTEREST | Monthly Interest | $1.68 | $658.38 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.37 | $656.70 |
| 10/03/2005 | INTEREST | Monthly Interest | $1.68 | $646.33 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.15 | $644.65 |
| 09/02/2005 | INTEREST | Monthly Interest | $1.68 | $640.50 |
| 08/02/2005 | INTEREST | Monthly Interest | $1.68 | $638.82 |
| 07/21/2005 | BILL | WILKERSON, ANIETA L & | $414.62 | $637.14 |
| 09/30/2004 | PAYMENT | @ | $-211.50 | $222.52 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $10.07 | $434.02 |
| 07/01/2004 | BILL | WILKERSON, ANIETA L & @ | $423.95 | $423.95 |
| 03/19/2004 | PAYMENT | @ | $-389.94 | $0.00 |
| 03/19/2004 | PAYMENT | WILKERSON, ANIETA L @ | $-994.17 | $389.94 |
| 07/01/2003 | BILL | WILKERSON, ANIETA L @ | $389.94 | $1,384.11 |
| 06/30/2003 | BILL | Balance Forward @ | $994.17 | $994.17 |
