Tax Account 001-511-007

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Owners

FELIX, RAUL & MARIA
813 DOUGLAS ST
ELKO, NV 89801-3865

Account Summary

Account ID	001-511-007
Account Type	Real Estate
Location	634 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	$375.01
Total	$375.01
Paid	$375.01
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	$90.10	$0.00	$90.10	$90.10	$0.00
2	10/07/2024	10/17/2024	Paid	$94.95	$0.00	$94.95	$94.95	$0.00
3	01/06/2025	01/16/2025	Paid	$94.95	$0.00	$94.95	$94.95	$0.00
4	03/03/2025	03/13/2025	Paid	$95.01	$0.00	$95.01	$95.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.91	$0.00	$348.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$338.82	$0.00	$338.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$329.06	$0.00	$329.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$318.18	$0.56	$318.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$332.24	$0.00	$332.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$334.18	$0.00	$334.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$336.66	$0.00	$336.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$337.67	$0.00	$337.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$291.75	$0.00	$291.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$290.34	$0.00	$290.34	$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
09/17/2024	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