Tax Account 001-511-011

Print Page · · Payments Cart · New Search

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	$137.94
Currently Due	$68.97

Account ID

001-511-011

Account Type

Real Estate

Location

654 BULLION RD
ELKO CITY

Balance

$137.94

Currently Due

$68.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.33
Total	$276.33
Paid	$138.39
Balance	$137.94
Due	$68.97
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$276.33

Total

$276.33

Paid

$138.39

Balance

$137.94

Due

$68.97

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	$69.42	$0.00	$69.42	$69.42	$0.00
2	10/07/2024	10/17/2024	Paid	$68.97	$0.00	$68.97	$68.97	$0.00
3	01/06/2025	01/16/2025	Due	$68.97	$0.00	$68.97	$0.00	$68.97
4	03/03/2025	03/13/2025	Due	$68.97	$0.00	$68.97	$0.00	$137.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.79	$5.48	$279.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$265.88	$9.31	$275.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$260.17	$0.00	$260.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$251.98	$0.00	$251.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$266.84	$0.00	$266.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$269.37	$0.00	$269.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$270.98	$0.00	$270.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$272.55	$0.00	$272.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.85	$0.00	$263.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$266.18	$0.00	$266.18	$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	$-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