Tax Account 001-511-008
Owners
CANTU, RAYMOND & OFELIA TR
638 BULLION RD
ELKO, NV 89801-4123
(RAYMOND & OFELIA CANTU FAMILY
TRUST 03312022)
803792
Account Summary
| Account ID | 001-511-008 |
|---|---|
| Account Type | Real Estate |
| Location | 638 BULLION RD ELKO CITY |
| Balance | $189.87 |
| Currently Due | $94.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $373.33 |
| Total | $373.33 |
| Paid | $183.46 |
| Balance | $189.87 |
| Due | $94.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $342.73 | $6.86 | $349.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $332.82 | $11.65 | $344.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $323.66 | $0.00 | $323.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $313.62 | $0.00 | $313.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $328.79 | $0.00 | $328.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $330.87 | $0.00 | $330.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $333.32 | $0.00 | $333.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $334.33 | $0.00 | $334.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $301.22 | $0.00 | $301.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $296.51 | $0.00 | $296.51 | $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 | 1.00 | .98 | .49 |
| 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 |
|---|---|---|---|---|
| 11/22/2024 | PAYMENT | CANTU, NANCY CASH | $-94.93 | $189.87 |
| 10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-3.80 | $284.80 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.80 | $288.60 |
| 08/30/2024 | PAYMENT | PEREZ, JOSE LUIS SYS ORIG: CASH | $-88.53 | $284.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.38 | $373.33 |
| 08/30/2024 | ADJUSTMENT | PEREZ, JOSE LUIS CASH VOIDED PAYMENT: 944623. REASON: AMENDMENT TO RE 2025 | $88.53 | $352.95 |
| 08/20/2024 | PAYMENT | PEREZ, JOSE LUIS CASH | $-88.53 | $264.42 |
| 07/10/2024 | BILL | CANTU, RAYMOND & OFELIA TR | $352.95 | $352.95 |
| 03/05/2024 | PAYMENT | CANTU, RAYMOND & MRS CHECK 10793 | $-85.67 | $0.00 |
| 01/16/2024 | PAYMENT | CANTU, RAYMOND & MRS CHECK 10766 | $-89.10 | $85.67 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.43 | $174.77 |
| 10/11/2023 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK 10728 | $-174.82 | $171.34 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.43 | $346.16 |
| 07/12/2023 | BILL | CANTU, RAYMOND & OFELIA TR | $342.73 | $342.73 |
| 04/13/2023 | PAYMENT | CANTU, RAYMOND & MRS. CHECK NUM: 1067 | $-178.03 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.32 | $178.03 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.33 | $169.71 |
| 10/04/2022 | PAYMENT | CANTU, RAYMOND & MRS CHECK NUM: 10602 | $-83.19 | $166.38 |
| 07/25/2022 | PAYMENT | CANTU, RAYMOND & OFELIA TR CHECK NUM: 10574 | $-83.25 | $249.57 |
| 07/12/2022 | BILL | CANTU, RAYMOND & OFELIA TR | $332.82 | $332.82 |
| 12/22/2021 | PAYMENT | CANTU, RAYMOND CREDIT: D | $-82.65 | $0.00 |
| 12/22/2021 | PAYMENT | CANTU, RAYMOND CASH | $-79.17 | $82.65 |
| 10/06/2021 | PAYMENT | CANTU, RAYMOND CASH | $-80.91 | $161.82 |
| 08/04/2021 | PAYMENT | CANTU, RAYMOND & OFELIA CASH | $-80.93 | $242.73 |
| 07/14/2021 | BILL | CANTU, RAYMOND & OFELIA | $323.66 | $323.66 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.25 | $0.00 |
| 02/09/2021 | PAYMENT | CANTU RAYMOND & OFELIA CASH | $-78.34 | $0.25 |
| 12/28/2020 | PAYMENT | CANTU, NANCY CASH | $-78.34 | $78.59 |
| 09/11/2020 | PAYMENT | CANTU, NANCY CASH | $-78.34 | $156.93 |
| 08/05/2020 | PAYMENT | CANTU, NANCY CASH | $-78.35 | $235.27 |
| 07/15/2020 | BILL | CANTU, RAYMOND & OFELIA | $313.62 | $313.62 |
| 02/18/2020 | PAYMENT | CANTU OFELIA CASH | $-82.19 | $0.00 |
| 12/09/2019 | PAYMENT | CANTU, OFELIA CASH | $-82.19 | $82.19 |
| 10/02/2019 | PAYMENT | CANTU, OFELIA CASH | $-82.19 | $164.38 |
| 08/13/2019 | PAYMENT | CANTU, RAMOND CASH | $-82.22 | $246.57 |
| 07/10/2019 | BILL | CANTU, RAYMOND & OFELIA | $328.79 | $328.79 |
| 02/08/2019 | PAYMENT | CANTU, OFELIA CASH | $-82.71 | $0.00 |
| 01/02/2019 | PAYMENT | CANTU, OFELIA CASH | $-82.71 | $82.71 |
| 09/17/2018 | PAYMENT | CANTU, OFELIA CASH | $-82.71 | $165.42 |
| 08/13/2018 | PAYMENT | CANTU, O'FELIA CASH | $-82.74 | $248.13 |
| 07/09/2018 | BILL | CANTU, RAYMOND & OFELIA | $330.87 | $330.87 |
| 02/26/2018 | PAYMENT | CANTU, OFELIA CASH | $-83.33 | $0.00 |
| 12/27/2017 | PAYMENT | CANTU, OFELIA CASH | $-83.33 | $83.33 |
| 09/27/2017 | PAYMENT | CANTU, OFELIA CASH | $-83.33 | $166.66 |
| 08/09/2017 | PAYMENT | CANTU, OFELIA CASH | $-83.33 | $249.99 |
| 07/07/2017 | BILL | CANTU, RAYMOND & OFELIA | $333.32 | $333.32 |
| 12/30/2016 | PAYMENT | CANTU, RAMOND CREDIT: D | $-167.16 | $0.00 |
| 12/30/2016 | ADJUSTMENT | REVERSE TO CLOSE BATCH | $167.16 | $167.16 |
| 12/30/2016 | VOID | CANTU, RAMOND CREDIT: D | $-167.16 | $0.00 |
| 09/26/2016 | PAYMENT | CANTU, NANCY CASH | $-83.58 | $167.16 |
| 07/28/2016 | PAYMENT | CANTU, OFELIA CASH | $-83.59 | $250.74 |
| 07/08/2016 | BILL | CANTU, RAYMOND & OFELIA | $334.33 | $334.33 |
| 03/03/2016 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 9556 | $-75.30 | $0.00 |
| 01/04/2016 | PAYMENT | CANTU, RAYMOND CREDIT: D | $-75.30 | $75.30 |
| 10/01/2015 | PAYMENT | CANTU, RAMOND & O'FELIA CASH | $-75.30 | $150.60 |
| 08/13/2015 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 9453 | $-75.32 | $225.90 |
| 07/08/2015 | BILL | CANTU, RAYMOND & OFELIA | $301.22 | $301.22 |
| 03/02/2015 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 9361 | $-74.12 | $0.00 |
| 01/02/2015 | PAYMENT | CANTU, RAMOND & O'FELIA CHECK | $-74.12 | $74.12 |
| 10/06/2014 | PAYMENT | CANTU, RAYMOND & MRS CHECK NUM: 09305 | $-74.12 | $148.24 |
| 08/15/2014 | PAYMENT | CANTU, RAYMOND CREDIT: D | $-74.15 | $222.36 |
| 07/10/2014 | BILL | CANTU, RAYMOND & OFELIA | $296.51 | $296.51 |
| 03/03/2014 | PAYMENT | CANTU, OFELIA CHECK NUM: 9185 | $-73.87 | $0.00 |
| 01/06/2014 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 9153 | $-73.87 | $73.87 |
| 10/04/2013 | PAYMENT | CANTU, RAYMOND CASH | $-73.87 | $147.74 |
| 08/12/2013 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9075 | $-73.90 | $221.61 |
| 07/16/2013 | BILL | CANTU, RAYMOND & OFELIA | $295.51 | $295.51 |
| 03/01/2013 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 8977 | $-74.31 | $0.00 |
| 01/03/2013 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8941 | $-74.31 | $74.31 |
| 09/28/2012 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8881 | $-74.31 | $148.62 |
| 08/06/2012 | PAYMENT | CANTU, MR & MRS RAYMOND CHECK NUM: 8848 | $-74.32 | $222.93 |
| 07/10/2012 | BILL | CANTU, RAYMOND & OFELIA | $297.25 | $297.25 |
| 03/02/2012 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8756 | $-74.31 | $0.00 |
| 01/03/2012 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 8710 | $-74.31 | $74.31 |
| 10/03/2011 | PAYMENT | CANTU, RAMOND & O'FELIA CHECK NUM: 8657 | $-74.31 | $148.62 |
| 08/11/2011 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 8620 | $-74.32 | $222.93 |
| 07/14/2011 | BILL | CANTU, RAYMOND & OFELIA | $297.25 | $297.25 |
| 02/28/2011 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8507 | $-142.35 | $0.00 |
| 12/29/2010 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8458 | $-142.35 | $142.35 |
| 10/04/2010 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8417 | $-142.35 | $284.70 |
| 08/09/2010 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8384 | $-142.35 | $427.05 |
| 07/14/2010 | BILL | CANTU, RAYMOND & OFELIA | $569.40 | $569.40 |
| 02/26/2010 | PAYMENT | CANTU, RAYMOND & OFELIA CASH | $-150.38 | $0.00 |
| 12/31/2009 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8194 | $-150.38 | $150.38 |
| 08/25/2009 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK | $-150.40 | $300.76 |
| 08/11/2009 | PAYMENT | RAYMOND CANTU CHECK NUM: 8086 | $-150.38 | $451.16 |
| 07/21/2009 | BILL | CANTU, RAYMOND & OFELIA | $601.54 | $601.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-164.73 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-164.73 | $164.73 |
| 01/05/2009 | ADJUSTMENT | CORTAC PYMT ENTERED INCORRECT NUM: 000031354 | $164.73 | $329.46 |
| 01/02/2009 | VOID | RC MOTHERSH CHECK NUM: 000031354 | $-164.73 | $164.73 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-164.73 | $329.46 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-164.73 | $494.19 |
| 07/14/2008 | BILL | CANTU, RAYMOND & OFELIA | $658.92 | $658.92 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.80 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.80 | $169.80 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.80 | $339.60 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-169.83 | $509.40 |
| 07/13/2007 | BILL | CANTU, RAYMOND & OFELIA | $679.23 | $679.23 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.40 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.40 | $176.40 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.40 | $352.80 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-176.41 | $529.20 |
| 07/19/2006 | BILL | CANTU, RAYMOND & OFELIA | $705.61 | $705.61 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-185.07 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-185.07 | $185.07 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-185.07 | $370.14 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-185.07 | $555.21 |
| 07/21/2005 | BILL | CANTU, RAYMOND & OFELIA | $740.28 | $740.28 |
| 03/04/2005 | PAYMENT | @ | $-187.83 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-187.83 | $187.83 |
| 10/14/2004 | PAYMENT | @ | $-187.83 | $375.66 |
| 08/24/2004 | PAYMENT | @ | $-187.86 | $563.49 |
| 07/01/2004 | BILL | CANTU, RAYMOND & OFELI @ | $751.35 | $751.35 |
| 03/10/2004 | PAYMENT | @ | $-183.76 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-183.76 | $183.76 |
| 09/15/2003 | PAYMENT | @ | $-183.76 | $367.52 |
| 08/06/2003 | PAYMENT | @ | $-183.77 | $551.28 |
| 07/01/2003 | BILL | CANTU, RAYMOND & OFELI @ | $735.05 | $735.05 |
