Tax Account 001-572-007

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Account Summary

Account ID	001-572-007
Account Type	Real Estate
Location	2011 ELLIS WAY ELKO CITY
Balance	$69.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $69.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.93
Total	$983.93
Paid	$914.50
Balance	$69.43
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$228.94	$0.00	$228.94	$228.94	$0.00
2	10/07/2024	10/17/2024	Paid	$251.66	$0.00	$251.66	$251.66	$0.00
3	01/06/2025	01/16/2025	Paid	$251.66	$0.00	$251.66	$251.66	$0.00
4	03/03/2025	03/13/2025	Due	$251.67	$0.00	$251.67	$182.24	$69.43	Pay $69.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.92	$0.00	$887.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$862.11	$0.00	$862.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.03	$0.00	$837.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$812.04	$8.12	$820.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$788.14	$0.00	$788.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$781.16	$0.00	$781.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$892.75	$0.00	$892.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$888.19	$0.00	$888.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$898.68	$0.00	$898.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$910.02	$9.10	$919.12	$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	1.84	.14	.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	CISNEROS, KIMBERLEE R SYS ORIG: CARD	$-914.50	$69.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.43	$983.93
08/30/2024	ADJUSTMENT	CISNEROS, KIMBERLEE R CARD VOIDED PAYMENT: 910871. REASON: AMENDMENT TO RE 2025	$914.50	$914.50
07/17/2024	PAYMENT	CISNEROS, KIMBERLEE R CARD	$-914.50	$0.00
07/10/2024	BILL	CISNEROS, MICHAEL J & JOANN M TR	$914.50	$914.50
02/22/2024	PAYMENT	CISNEROS, KIMBERLEE R CARD	$-221.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.97	$221.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.97	$443.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.01	$665.91
07/12/2023	BILL	CISNEROS, MICHAEL	$887.92	$887.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.52	$215.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.52	$431.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.55	$646.56
07/12/2022	BILL	CISNEROS, MICHAEL	$862.11	$862.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$209.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.25	$418.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.28	$627.75
07/14/2021	BILL	CISNEROS, MICHAEL	$837.03	$837.03
12/23/2020	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 8760	$-406.00	$0.00
09/16/2020	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 8713	$-8.12	$406.00
09/08/2020	PAYMENT	BACK, GARY N & CHRISTINE A CHECK NUM: 8699	$-406.04	$414.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.12	$820.16
07/15/2020	BILL	BACK, GARY N	$812.04	$812.04
12/10/2019	PAYMENT	BACK, ROSEMARIE CHECK NUM: 1435	$-394.06	$0.00
08/15/2019	PAYMENT	BACK, ROSEMARIE CHECK NUM: 1418	$-394.08	$394.06
07/10/2019	BILL	BACK, ROSEMARIE	$788.14	$788.14
08/03/2018	PAYMENT	BACK, ROSEMARIE CHECK NUM: 1188	$-781.16	$0.00
07/09/2018	BILL	BACK, ROSEMARIE	$781.16	$781.16
08/18/2017	PAYMENT	BACK, ROSEMARIE CHECK NUM: 1298	$-892.75	$0.00
07/07/2017	BILL	BACK, ROSEMARIE	$892.75	$892.75
08/12/2016	PAYMENT	BACK, ROSEMARIE CHECK NUM: 1109	$-888.19	$0.00
07/08/2016	BILL	BACK, ROSEMARIE	$888.19	$888.19
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026186	$-674.01	$0.00
08/10/2015	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5679	$-224.67	$674.01
07/08/2015	BILL	MOIOLA, STEVE ET AL	$898.68	$898.68
02/19/2015	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5666	$-227.50	$0.00
12/22/2014	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5722	$-227.50	$227.50
11/07/2014	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5718	$-236.60	$455.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.10	$691.60
08/06/2014	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5708	$-227.52	$682.50
07/10/2014	BILL	MOIOLA, STEVE ET AL	$910.02	$910.02
02/07/2014	PAYMENT	MOIOLA, ERNEST AND CRAIG CHECK NUM: 5697	$-225.31	$0.00
01/06/2014	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5664	$-225.31	$225.31
09/10/2013	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5654	$-225.31	$450.62
08/22/2013	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5651	$-225.32	$675.93
07/16/2013	BILL	MOIOLA, STEVE ET AL	$901.25	$901.25
02/19/2013	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5636	$-224.94	$0.00
12/11/2012	PAYMENT	MOIOLA, ERNEST M & CRAIG CHECK NUM: 5628	$-224.94	$224.94
09/13/2012	PAYMENT	MOIOLA, ERNEST & CRAIG M CHECK NUM: 5622	$-224.94	$449.88
07/13/2012	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5617	$-224.94	$674.82
07/10/2012	BILL	MOIOLA, ERNEST M	$899.76	$899.76
02/06/2012	PAYMENT	MOIOLA, ERNEST M & MYRTLE M CHECK NUM: 5599	$-203.94	$0.00
12/13/2011	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5592	$-203.94	$203.94
09/28/2011	PAYMENT	MOIOLA, ERNEST M & CRAIG M CHECK NUM: 5576	$-203.94	$407.88
08/18/2011	PAYMENT	MOIOLA, ERNEST M CHECK NUM: 4999	$-203.97	$611.82
07/14/2011	BILL	MOIOLA, ERNEST M & MYRTLE M	$815.79	$815.79
08/12/2010	PAYMENT	MOIOLA, LAWRENCE & M J CHECK NUM: 5369	$-854.84	$0.00
07/14/2010	BILL	MOIOLA, ERNEST M & MYRTLE M	$854.84	$854.84
08/11/2009	PAYMENT	MOIOLA, ERNEST CHECK NUM: 4970	$-893.55	$0.00
07/21/2009	BILL	MOIOLA, ERNEST M & MYRTLE M	$893.55	$893.55
08/07/2008	PAYMENT	MOIOLA, ERNEST CHECK NUM: 4851	$-882.88	$0.00
07/14/2008	BILL	MOIOLA, ERNEST M & MYRTLE M	$882.88	$882.88
08/02/2007	PAYMENT	MOIOLA, ERNEST M CHECK NUM: 4718	$-866.85	$0.00
07/13/2007	BILL	MOIOLA, ERNEST M & MYRTLE M	$866.85	$866.85
08/02/2006	PAYMENT	MOIOLA, ERNEST M & MYRTLE M CHECK NUM: 4596	$-842.00	$0.00
07/19/2006	BILL	MOIOLA, ERNEST M & MYRTLE M	$842.00	$842.00
08/04/2005	PAYMENT	MOIOLA, ERNEST M & MYRTLE M CHECK NUM: 4481	$-817.54	$0.00
07/21/2005	BILL	MOIOLA, ERNEST M & MYRTLE M	$817.54	$817.54
08/03/2004	PAYMENT	@	$-794.49	$0.00
07/01/2004	BILL	MOIOLA, ERNEST M & MYR @	$794.49	$794.49
08/12/2003	PAYMENT	@	$-831.30	$0.00
07/01/2003	BILL	MOIOLA, ERNEST M & MYR @	$831.30	$831.30