Tax Account 001-511-011
Owners
CANTU, RAYMOND & OFELIA TR
638 BULLION RD
ELKO, NV 89801-4123
(RAYMOND & OFELIA CANTU FAMILY
TRUST 03312022)
803792
Account Summary
| Account ID | 001-511-011 |
|---|---|
| Account Type | Real Estate |
| Location | 654 BULLION RD ELKO CITY |
| Balance | $213.20 |
| Currently Due | $72.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $280.94 |
| Total | $283.75 |
| Paid | $70.55 |
| Balance | $213.20 |
| Due | $72.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $276.33 | $11.66 | $0.00 | $287.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $273.79 | $5.48 | $0.00 | $279.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $265.88 | $9.31 | $0.00 | $275.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $260.17 | $0.00 | $0.00 | $260.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $251.98 | $0.00 | $0.00 | $251.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $266.84 | $0.00 | $0.00 | $266.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $269.37 | $0.00 | $0.00 | $269.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $270.98 | $0.00 | $0.00 | $270.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $272.55 | $0.00 | $0.00 | $272.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $263.85 | $0.00 | $0.00 | $263.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $266.18 | $0.00 | $0.00 | $266.18 | $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 | .27 | .72 | .24 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.81 | $213.20 |
| 08/15/2025 | PAYMENT | PEREZ, JODI CASH | $-70.55 | $210.39 |
| 07/11/2025 | BILL | CANTU, RAYMOND & OFELIA TR | $280.94 | $280.94 |
| 04/16/2025 | PAYMENT | "JOSEPH PEREZ" ONLINE | $-149.60 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $149.60 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.90 | $147.60 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $140.70 |
| 11/22/2024 | PAYMENT | CANTU, NANCY CASH | $-68.97 | $137.94 |
| 10/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY | $-2.76 | $206.91 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $209.67 |
| 08/20/2024 | PAYMENT | PEREZ, JOSE LUIS CASH | $-69.42 | $206.91 |
| 07/10/2024 | BILL | CANTU, RAYMOND & OFELIA TR | $276.33 | $276.33 |
| 03/05/2024 | PAYMENT | CANTU, RAYMOND & MRS CHECK 10793 | $-68.44 | $0.00 |
| 01/16/2024 | PAYMENT | CANTU, RAYMOND & MRS CHECK 10766 | $-71.18 | $68.44 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.74 | $139.62 |
| 10/11/2023 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK 10728 | $-139.65 | $136.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.74 | $276.53 |
| 07/12/2023 | BILL | CANTU, RAYMOND & OFELIA TR | $273.79 | $273.79 |
| 04/03/2023 | PAYMENT | CANTU, RAYMOND & OFELIA TR CHECK NUM: 10662 | $-142.23 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.65 | $142.23 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.66 | $135.58 |
| 10/04/2022 | PAYMENT | CANTU, RAYMOND & MRS CHECK NUM: 10602 | $-66.46 | $132.92 |
| 07/25/2022 | PAYMENT | CANTU, RAYMOND & OFELIA TR CHECK NUM: 10574 | $-66.50 | $199.38 |
| 07/12/2022 | BILL | CANTU, RAYMOND & OFELIA TR | $265.88 | $265.88 |
| 12/22/2021 | PAYMENT | CANTU, RAYMOND CASH | $-130.08 | $0.00 |
| 10/06/2021 | PAYMENT | CANTU, RAYMOND CASH | $-65.04 | $130.08 |
| 08/04/2021 | PAYMENT | CANTU, RAYMOND & OFELIA CASH | $-65.05 | $195.12 |
| 07/14/2021 | BILL | CANTU, RAMOND & O'FELIA | $260.17 | $260.17 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.03 | $0.00 |
| 02/09/2021 | PAYMENT | CANTU RAYMOND & OFELIA CASH | $-62.98 | $0.03 |
| 12/28/2020 | PAYMENT | CANTU, NANCY CASH | $-62.98 | $63.01 |
| 09/11/2020 | PAYMENT | CANTU, NANCY CASH | $-62.98 | $125.99 |
| 08/05/2020 | PAYMENT | CANTU, NANCY CASH | $-63.01 | $188.97 |
| 07/15/2020 | BILL | CANTU, RAMOND & O'FELIA | $251.98 | $251.98 |
| 02/18/2020 | PAYMENT | CANTU OFELIA CASH | $-66.71 | $0.00 |
| 12/09/2019 | PAYMENT | CANTU, OFELIA CASH | $-66.71 | $66.71 |
| 10/02/2019 | PAYMENT | CANTU, OFELIA CASH | $-66.71 | $133.42 |
| 08/13/2019 | PAYMENT | CANTU, RAMOND CASH | $-66.71 | $200.13 |
| 07/10/2019 | BILL | CANTU, RAMOND & O'FELIA | $266.84 | $266.84 |
| 02/08/2019 | PAYMENT | CANTU, OFELIA CASH | $-67.33 | $0.00 |
| 01/02/2019 | PAYMENT | CANTU, OFELIA CASH | $-67.33 | $67.33 |
| 09/17/2018 | PAYMENT | CANTU, OFELIA CASH | $-67.33 | $134.66 |
| 08/13/2018 | PAYMENT | CANTU, O'FELIA CASH | $-67.38 | $201.99 |
| 07/09/2018 | BILL | CANTU, RAMOND & O'FELIA | $269.37 | $269.37 |
| 02/26/2018 | PAYMENT | CANTU, OFELIA CASH | $-67.74 | $0.00 |
| 12/27/2017 | PAYMENT | CANTU, OFELIA CASH | $-67.74 | $67.74 |
| 09/27/2017 | PAYMENT | CANTU, OFELIA CASH | $-67.74 | $135.48 |
| 08/09/2017 | PAYMENT | CANTU, OFELIA CASH | $-67.76 | $203.22 |
| 07/07/2017 | BILL | CANTU, RAMOND & O'FELIA | $270.98 | $270.98 |
| 12/30/2016 | PAYMENT | CANTU, RAMOND CREDIT: D | $-136.26 | $0.00 |
| 12/30/2016 | ADJUSTMENT | REVERSE TO CLOSE BATCH | $136.26 | $136.26 |
| 12/30/2016 | VOID | CANTU, RAMOND CREDIT: D | $-136.26 | $0.00 |
| 09/26/2016 | PAYMENT | CANTU, NANCY CASH | $-68.13 | $136.26 |
| 07/28/2016 | PAYMENT | CANTU, OFELIA CASH | $-68.16 | $204.39 |
| 07/08/2016 | BILL | CANTU, RAMOND & O'FELIA | $272.55 | $272.55 |
| 03/03/2016 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 9556 | $-65.96 | $0.00 |
| 01/04/2016 | PAYMENT | CANTU, RAYMOND CREDIT: D | $-65.96 | $65.96 |
| 10/01/2015 | PAYMENT | CANTU, RAMOND & O'FELIA CASH | $-65.96 | $131.92 |
| 08/13/2015 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 9453 | $-65.97 | $197.88 |
| 07/08/2015 | BILL | CANTU, RAMOND & O'FELIA | $263.85 | $263.85 |
| 03/02/2015 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 9361 | $-66.54 | $0.00 |
| 01/02/2015 | PAYMENT | CANTU, RAMOND & O'FELIA CHECK | $-66.54 | $66.54 |
| 10/06/2014 | PAYMENT | CANTU, RAYMOND & MRS CHECK NUM: 09305 | $-66.54 | $133.08 |
| 08/15/2014 | PAYMENT | CANTU, RAYMOND CREDIT: D | $-66.56 | $199.62 |
| 07/10/2014 | BILL | CANTU, RAMOND & O'FELIA | $266.18 | $266.18 |
| 03/03/2014 | PAYMENT | CANTU, OFELIA CHECK NUM: 9185 | $-66.29 | $0.00 |
| 01/06/2014 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 9153 | $-66.29 | $66.29 |
| 10/04/2013 | PAYMENT | CANTU, RAYMOND CASH | $-66.29 | $132.58 |
| 08/12/2013 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 9075 | $-66.31 | $198.87 |
| 07/16/2013 | BILL | CANTU, RAMOND & O'FELIA | $265.18 | $265.18 |
| 03/01/2013 | PAYMENT | CANTU, RAYMOND & MRS RAYMOND CHECK NUM: 8977 | $-66.74 | $0.00 |
| 01/03/2013 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8941 | $-66.74 | $66.74 |
| 09/28/2012 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8881 | $-66.74 | $133.48 |
| 08/06/2012 | PAYMENT | CANTU, MR & MRS RAYMOND CHECK NUM: 8848 | $-66.77 | $200.22 |
| 07/10/2012 | BILL | CANTU, RAMOND & O'FELIA | $266.99 | $266.99 |
| 03/02/2012 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8756 | $-67.02 | $0.00 |
| 01/03/2012 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 8710 | $-67.02 | $67.02 |
| 10/03/2011 | PAYMENT | CANTU, RAMOND & O'FELIA CHECK NUM: 8657 | $-67.02 | $134.04 |
| 08/11/2011 | PAYMENT | CANTU, RAMOND & MRS RAYMOND CHECK NUM: 8620 | $-67.04 | $201.06 |
| 07/14/2011 | BILL | CANTU, RAMOND & O'FELIA | $268.10 | $268.10 |
| 02/28/2011 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8507 | $-77.79 | $0.00 |
| 12/29/2010 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8458 | $-77.79 | $77.79 |
| 10/04/2010 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8417 | $-77.79 | $155.58 |
| 08/09/2010 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK NUM: 8384 | $-77.80 | $233.37 |
| 07/14/2010 | BILL | CANTU, RAMOND & O'FELIA | $311.17 | $311.17 |
| 02/26/2010 | PAYMENT | CANTU, RAYMOND & OFELIA CASH | $-75.52 | $0.00 |
| 12/31/2009 | PAYMENT | CANTU, RAYMOND CHECK NUM: 8194 | $-75.52 | $75.52 |
| 08/25/2009 | PAYMENT | CANTU, RAYMOND & OFELIA CHECK | $-75.55 | $151.04 |
| 08/11/2009 | PAYMENT | RAYMOND CANTU CHECK NUM: 8086 | $-75.52 | $226.59 |
| 07/21/2009 | BILL | CANTU, RAMOND & O'FELIA | $302.11 | $302.11 |
| 02/27/2009 | PAYMENT | CANTU, RAYMOND CHECK NUM: 7980 | $-75.23 | $0.00 |
| 01/02/2009 | PAYMENT | RAYMOND CANTU CHECK NUM: 7937 | $-75.23 | $75.23 |
| 10/01/2008 | PAYMENT | CANTU, MRS RAYMOND CHECK NUM: 7846 | $-75.23 | $150.46 |
| 08/15/2008 | PAYMENT | RAYMOND CANTU CHECK NUM: 7807 | $-75.24 | $225.69 |
| 07/14/2008 | BILL | CANTU, RAMOND & O'FELIA | $300.93 | $300.93 |
| 03/03/2008 | PAYMENT | CANTU, RAMOND & O'FELIA CHECK NUM: 7683 | $-74.83 | $0.00 |
| 01/03/2008 | PAYMENT | CANTU, RAYMOND CHECK NUM: 7622 | $-74.83 | $74.83 |
| 10/01/2007 | PAYMENT | CANTU, RAMOND & O'FELIA CHECK NUM: 7506 | $-74.83 | $149.66 |
| 08/14/2007 | PAYMENT | CANTU, RAYMOND CHECK NUM: 7471 | $-74.83 | $224.49 |
| 07/13/2007 | BILL | CANTU, RAMOND & O'FELIA | $299.32 | $299.32 |
| 03/01/2007 | PAYMENT | CANTU, RAYMOND CHECK NUM: 7055 | $-74.58 | $0.00 |
| 01/02/2007 | PAYMENT | CANTU, OFELIA CHECK NUM: 7296 | $-74.68 | $74.58 |
| 10/02/2006 | PAYMENT | CANTU, RAMOND & O'FELIA CASH | $-74.63 | $149.26 |
| 08/14/2006 | PAYMENT | CANTU, RAMOND & O'FELIA CASH | $-74.64 | $223.89 |
| 07/19/2006 | BILL | CANTU, RAMOND & O'FELIA | $298.53 | $298.53 |
| 03/06/2006 | PAYMENT | CANTU, OFELIA CHECK NUM: 6762 | $-79.57 | $0.00 |
| 01/03/2006 | PAYMENT | CANTU, OFELIA CHECK NUM: 6699 | $-79.57 | $79.57 |
| 10/03/2005 | PAYMENT | CANTU, RAMOND & O'FELIA CHECK NUM: 6549 | $-79.57 | $159.14 |
| 08/15/2005 | PAYMENT | RAYMOND CANTU CHECK NUM: 6482 | $-79.58 | $238.71 |
| 07/21/2005 | BILL | CANTU, RAMOND & O'FELIA | $318.29 | $318.29 |
| 02/28/2005 | PAYMENT | @ | $-77.27 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-77.27 | $77.27 |
| 10/06/2004 | PAYMENT | @ | $-77.27 | $154.54 |
| 08/13/2004 | PAYMENT | @ | $-77.29 | $231.81 |
| 07/01/2004 | BILL | CANTU, RAMOND & O'FELI @ | $309.10 | $309.10 |
| 12/30/2003 | PAYMENT | @ | $-149.64 | $0.00 |
| 10/03/2003 | PAYMENT | @ | $-74.82 | $149.64 |
| 08/14/2003 | PAYMENT | @ | $-74.83 | $224.46 |
| 07/01/2003 | BILL | CANTU, RAMOND & O'FELI @ | $299.29 | $299.29 |
