Tax Account 001-542-007

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Owners

ELEXPURU, ESTEBAN & SYLVIA
335 KEPPLER DR
ELKO, NV 89801-2593

Account Summary

Account ID	001-542-007
Account Type	Real Estate
Location	335 KEPPLER DR ELKO CITY
Balance	$99.01
Currently Due	$0.00

Account ID

001-542-007

Account Type

Real Estate

Location

335 KEPPLER DR
ELKO CITY

Balance

$99.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.67
Total	$1,713.67
Paid	$1,614.66
Balance	$99.01
Due	$0.00
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

$1,713.67

Total

$1,713.67

Paid

$1,614.66

Balance

$99.01

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	$403.98	$0.00	$403.98	$403.98	$0.00
2	10/07/2024	10/17/2024	Paid	$436.56	$0.00	$436.56	$436.56	$0.00
3	01/06/2025	01/16/2025	Paid	$436.56	$0.00	$436.56	$436.56	$0.00
4	03/03/2025	03/13/2025	Due	$436.57	$0.00	$436.57	$337.56	$99.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.69	$0.00	$1,567.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,522.08	$55.40	$1,577.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,477.77	$0.00	$1,477.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,434.13	$14.91	$1,449.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,392.11	$0.00	$1,392.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,411.84	$0.00	$1,411.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,411.37	$0.00	$1,411.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,438.74	$0.00	$1,438.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,441.46	$0.00	$1,441.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,424.11	$0.00	$1,424.11	$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	1.87	.11	.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
08/30/2024	PAYMENT	SYLVIA ELEXPURU SYS WF - 024071703066009 ORIG: EBOX	$-1,614.66	$99.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.01	$1,713.67
08/30/2024	ADJUSTMENT	SYLVIA ELEXPURU EBOX WF - 024071703066009 VOIDED PAYMENT: 911071. REASON: AMENDMENT TO RE 2025	$1,614.66	$1,614.66
07/17/2024	PAYMENT	SYLVIA ELEXPURU EBOX WF - 024071703066009	$-1,614.66	$0.00
07/10/2024	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,614.66	$1,614.66
08/01/2023	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 023080103150274	$-1,567.69	$0.00
07/12/2023	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,567.69	$1,567.69
04/13/2023	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 023041303065928	$-55.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.13	$55.40
12/07/2022	PAYMENT	ELEXPURU, SYLVIA CHECK NUM: EBOX PYMT	$-1,522.08	$53.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.05	$1,575.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.22	$1,537.30
07/12/2022	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,522.08	$1,522.08
08/30/2021	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 021083003080560	$-1,477.77	$0.00
08/30/2021	AMENDMENT	REMOVE PEN - EBOX	$-14.78	$1,477.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.78	$1,492.55
07/14/2021	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,477.77	$1,477.77
04/07/2021	PAYMENT	SYLVIA ELEXPURU CHECK NUM: 021040703110569	$-14.91	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.57	$14.91
10/14/2020	PAYMENT	SYLVIA ELEXPURU CHECK NUM: 020101403198365	$-344.19	$14.34
10/14/2020	PAYMENT	SYLVIA ELEXPURU CHECK NUM: 020101403198365	$-358.53	$358.53
10/14/2020	PAYMENT	SYLVIA ELEXPURU CHECK NUM: 020101403198365	$-358.53	$717.06
10/14/2020	PAYMENT	SYLVIA ELEXPURU CHECK NUM: 020101403198365	$-372.88	$1,075.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.34	$1,448.47
07/15/2020	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,434.13	$1,434.13
08/09/2019	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 019080903114358	$-1,392.11	$0.00
07/10/2019	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,392.11	$1,392.11
08/28/2018	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 018082803077506	$-1,411.84	$0.00
07/09/2018	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,411.84	$1,411.84
08/15/2017	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 017081503097810	$-1,411.37	$0.00
07/07/2017	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,411.37	$1,411.37
08/10/2016	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 016081003053221	$-1,438.74	$0.00
07/08/2016	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,438.74	$1,438.74
08/05/2015	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 015080503067732	$-1,441.46	$0.00
07/08/2015	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,441.46	$1,441.46
08/01/2014	PAYMENT	SYLVIA ELEXPURU CHECK BANK: WF INTERNET NUM: 014080103150651	$-1,424.11	$0.00
07/10/2014	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,424.11	$1,424.11
08/19/2013	PAYMENT	ELEXPURU, ESTEBAN CHECK NUM: 0239	$-1,387.00	$0.00
07/16/2013	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,387.00	$1,387.00
08/14/2012	PAYMENT	ELEXPURU, ESTEBAN CHECK NUM: 234	$-1,358.20	$0.00
07/10/2012	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,358.20	$1,358.20
08/11/2011	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CHECK NUM: 175	$-1,328.85	$0.00
07/14/2011	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,328.85	$1,328.85
08/11/2010	PAYMENT	ELEXPURU, ESTEBAN CHECK NUM: 165	$-1,378.26	$0.00
07/14/2010	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,378.26	$1,378.26
08/17/2009	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CHECK NUM: 158	$-1,429.37	$0.00
07/21/2009	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,429.37	$1,429.37
08/18/2008	PAYMENT	ELEXPURU, ESTEBAN & SYLVIA CHECK NUM: 150	$-1,387.73	$0.00
07/14/2008	BILL	ELEXPURU, ESTEBAN & SYLVIA	$1,387.73	$1,387.73
02/28/2008	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CASH	$-336.82	$0.00
11/26/2007	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 7121	$-336.82	$336.82
09/24/2007	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 7039	$-336.82	$673.64
08/09/2007	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6973	$-336.84	$1,010.46
07/13/2007	BILL	FLEISCHMAN, RICK D & DIXIE L	$1,347.30	$1,347.30
02/22/2007	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6724	$-327.01	$0.00
12/28/2006	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6649	$-327.01	$327.01
10/05/2006	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6531	$-327.01	$654.02
08/16/2006	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 327.02	$-327.02	$981.03
07/19/2006	BILL	FLEISCHMAN, RICK D & DIXIE L	$1,308.05	$1,308.05
03/06/2006	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6223	$-317.48	$0.00
12/28/2005	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6126	$-317.48	$317.48
09/26/2005	PAYMENT	FLEISCHMAN, RICK D & DIXIE L CHECK NUM: 6006	$-317.48	$634.96
08/12/2005	PAYMENT	DIXIE FLEISCHMAN CHECK NUM: 5937	$-317.51	$952.44
07/21/2005	BILL	FLEISCHMAN, RICK D & DIXIE L	$1,269.95	$1,269.95
02/22/2005	PAYMENT	@	$-313.09	$0.00
12/28/2004	PAYMENT	@	$-313.09	$313.09
09/30/2004	PAYMENT	@	$-313.09	$626.18
08/13/2004	PAYMENT	@	$-313.09	$939.27
07/01/2004	BILL	FLEISCHMAN, RICK D & D @	$1,252.36	$1,252.36
03/01/2004	PAYMENT	@	$-301.76	$0.00
01/02/2004	PAYMENT	@	$-301.76	$301.76
10/03/2003	PAYMENT	@	$-301.76	$603.52
08/06/2003	PAYMENT	@	$-301.79	$905.28
07/01/2003	BILL	FLEISCHMAN, RICK D & D @	$1,207.07	$1,207.07