Tax Account 001-511-014

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Owners

ABOYTE-MENDEZ, JOSE F ET AL
668 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	001-511-014
Account Type	Real Estate
Location	668 BULLION RD ELKO CITY
Balance	$1,735.56
Currently Due	$578.51

Account ID

001-511-014

Account Type

Real Estate

Location

668 BULLION RD
ELKO CITY

Balance

$1,735.56

Currently Due

$578.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.12
Total	$2,282.12
Paid	$546.56
Balance	$1,735.56
Due	$578.51
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,282.12

Total

$2,282.12

Paid

$546.56

Balance

$1,735.56

Due

$578.51

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$546.56	$0.00	$546.56	$546.56	$0.00
2	10/07/2024	10/17/2024	Due	$578.51	$0.00	$578.51	$0.00	$578.51
3	01/06/2025	01/16/2025	Due	$578.51	$0.00	$578.51	$0.00	$1,157.02
4	03/03/2025	03/13/2025	Due	$578.54	$0.00	$578.54	$0.00	$1,735.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.20	$60.12	$2,083.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,873.49	$149.89	$2,023.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,776.07	$62.16	$1,838.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,557.18	$68.33	$1,625.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,539.06	$107.66	$1,646.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,510.60	$15.11	$1,525.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,560.17	$75.68	$1,635.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,536.87	$130.52	$1,667.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,450.62	$87.05	$1,537.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,438.01	$57.52	$1,495.53	$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	.51	1.47	.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
09/18/2024	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-546.56	$1,735.56
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-21.86	$2,282.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.20	$2,303.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.86	$2,206.78
07/10/2024	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$2,184.92	$2,184.92
03/20/2024	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CARD	$-526.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.23	$526.02
01/17/2024	PAYMENT	ABOYTE-MENDEZ, JOSE CARD	$-511.24	$505.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$1,017.03
10/04/2023	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-520.00	$997.37
09/11/2023	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-526.06	$1,517.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.23	$2,043.43
07/12/2023	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$2,023.20	$2,023.20
03/01/2023	PAYMENT	ABOYTE-MENDEZ, JOSE F CREDIT: D	$-468.36	$0.00
01/17/2023	PAYMENT	ABOYTE-MENDEZ, JOSE CREDIT: D	$-1,555.02	$468.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$84.31	$2,023.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$46.84	$1,939.07
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.74	$1,892.23
07/12/2022	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,873.49	$1,873.49
11/03/2021	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-1,838.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.40	$1,838.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.76	$1,793.83
07/14/2021	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,776.07	$1,776.07
03/18/2021	PAYMENT	ABOYTE-MENDEZ JOSE F ET AL CASH	$-325.51	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.52	$325.51
01/05/2021	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-1,300.00	$312.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.96	$1,612.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.59	$1,574.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.26	$1,558.44
07/15/2020	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,557.18	$1,557.18
04/17/2020	PAYMENT	ABOYTE, JOSE CHECK NUM: MO	$-846.43	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.48	$846.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$807.95
01/21/2020	PAYMENT	NUNEZ, ELIZABETH CASH	$-399.29	$807.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.43	$1,207.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.36	$1,168.81
09/18/2019	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-401.00	$1,153.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.39	$1,554.45
07/10/2019	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,539.06	$1,539.06
01/10/2019	PAYMENT	NUNEZ, ELIZABETH CASH	$-755.28	$0.00
09/21/2018	PAYMENT	NUNEZ F, ELIZABETH CREDIT: D	$-770.43	$755.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.11	$1,525.71
07/09/2018	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,510.60	$1,510.60
04/17/2018	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-245.80	$0.00
04/02/2018	PAYMENT	NUNEZ, ELIZABETH CASH	$-200.00	$245.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.08	$445.80
02/20/2018	PAYMENT	NUNEZ, ELIZABETH CASH	$-800.00	$424.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.00	$1,224.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.60	$1,185.72
07/17/2017	PAYMENT	NUNEZ, ELIZABETH CASH	$-390.05	$1,170.12
07/07/2017	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,560.17	$1,560.17
04/17/2017	PAYMENT	ABOYTE, ELIZABETH CASH	$-342.78	$0.00
04/03/2017	PAYMENT	NUNEZ, ELIZABETH CASH	$-500.00	$342.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.31	$842.78
02/02/2017	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-2.37	$804.47
02/02/2017	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-422.63	$806.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.42	$1,229.47
11/02/2016	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-399.61	$1,191.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.42	$1,590.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.37	$1,552.24
07/08/2016	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,536.87	$1,536.87
04/18/2016	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-297.84	$0.00
04/07/2016	PAYMENT	NUNEZ, ELIZABETH CASH	$-500.00	$297.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.27	$797.84
02/02/2016	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-377.16	$761.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.27	$1,138.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.51	$1,102.46
08/17/2015	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-362.67	$1,087.95
07/08/2015	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,450.62	$1,450.62
04/17/2015	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-373.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.38	$373.88
03/04/2015	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-373.88	$359.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.38	$733.38
11/03/2014	PAYMENT	ABOYTE-MENDEZ, JOSE F CASH	$-373.88	$719.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.38	$1,092.88
10/02/2014	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-373.89	$1,078.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.38	$1,452.39
07/10/2014	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,438.01	$1,438.01
05/01/2014	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-376.11	$0.00
05/01/2014	AMENDMENT	PUBLICATION FEE	$7.00	$376.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.20	$369.11
03/03/2014	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-369.11	$354.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.20	$724.02
12/30/2013	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-369.11	$709.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.20	$1,078.93
08/23/2013	PAYMENT	ABOYTE-MENDEZ, ELIZABETH CASH	$-354.93	$1,064.73
07/16/2013	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,419.66	$1,419.66
04/16/2013	PAYMENT	ABOYTE-MENDEZ, ELIZABETH CREDIT: D	$-356.10	$0.00
04/01/2013	PAYMENT	ABOYTE-MENDEZ, ELIZABETH CASH	$-400.00	$356.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.33	$756.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.13	$720.77
11/02/2012	PAYMENT	ABOYTE-MENDEZ, ELIZABETH CASH	$-367.45	$706.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.13	$1,074.09
10/01/2012	PAYMENT	NUNEZ, ELIZABETH CASH	$-367.46	$1,059.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.13	$1,427.42
07/10/2012	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,413.29	$1,413.29
02/14/2012	PAYMENT	NUNEZ, ELIZABETH CASH	$-344.60	$0.00
01/23/2012	PAYMENT	MENDEZ, ELISABETH CASH	$-358.38	$344.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.78	$702.98
11/22/2011	PAYMENT	MENDEZ, ELIZABETH CASH	$-379.06	$689.20
10/21/2011	PAYMENT	ABOYTE, JOSE CASH	$-358.42	$1,068.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.46	$1,426.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.79	$1,392.22
07/14/2011	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,378.43	$1,378.43
03/23/2011	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-337.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.99	$337.66
01/21/2011	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-337.66	$324.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.99	$662.33
10/22/2010	PAYMENT	NUNEZ, ELIZABETH CASH	$-337.66	$649.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.99	$987.00
08/20/2010	PAYMENT	NUNEZ, ELIZABETH CASH	$-324.70	$974.01
07/14/2010	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,298.71	$1,298.71
03/22/2010	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-340.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.10	$340.66
01/22/2010	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-340.66	$327.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.10	$668.22
10/22/2009	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-327.56	$655.12
08/21/2009	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-327.57	$982.68
07/21/2009	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,310.25	$1,310.25
03/02/2009	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-321.12	$0.00
01/20/2009	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-333.96	$321.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.84	$655.08
10/13/2008	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-321.12	$642.24
08/19/2008	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-321.12	$963.36
07/14/2008	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,284.48	$1,284.48
03/03/2008	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-312.29	$0.00
01/07/2008	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-312.29	$312.29
10/15/2007	PAYMENT	ABOYTE-MENDEZ, JOSE F ET AL CASH	$-324.78	$624.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.49	$949.36
08/20/2007	PAYMENT	MENDEZ, JOSE FRANCISCO ABOYTE CASH	$-312.29	$936.87
07/13/2007	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,249.16	$1,249.16
03/21/2007	PAYMENT	ABOYTE-MEDEZ, JOSE F CASH	$-320.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.33	$320.69
01/22/2007	PAYMENT	ABOYTE-MENDEZ, JOSE CASH	$-320.69	$308.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.33	$629.05
09/18/2006	PAYMENT	JOSE ABOYTE-MENDEZ CASH	$-308.36	$616.72
09/06/2006	PAYMENT	Paid by owner CASH	$-308.38	$925.08
07/19/2006	BILL	ABOYTE-MENDEZ, JOSE F ET AL	$1,233.46	$1,233.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-319.32	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-319.32	$319.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.32	$638.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-319.32	$957.96
07/21/2005	BILL	BENNETT, WAYNE L & SANDRA M	$1,277.28	$1,277.28
03/03/2005	PAYMENT	@	$-309.35	$0.00
01/03/2005	PAYMENT	@	$-309.35	$309.35
10/01/2004	PAYMENT	@	$-309.35	$618.70
08/16/2004	PAYMENT	@	$-309.37	$928.05
07/01/2004	BILL	BENNETT, WAYNE L & SAN @	$1,237.42	$1,237.42
02/26/2004	PAYMENT	@	$-325.17	$0.00
01/09/2004	PAYMENT	@	$-325.17	$325.17
10/05/2003	PAYMENT	@	$-325.17	$650.34
08/19/2003	PAYMENT	@	$-325.17	$975.51
07/01/2003	BILL	BENNETT, WAYNE L & SAN @	$1,300.68	$1,300.68