Tax Account 001-575-002

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Owners

YGOA, ALFONSO & MARY BAJONETA
975 COUNTRY CLUB DR
ELKO, NV 89801-2611

762354

Account Summary

Account ID	001-575-002
Account Type	Real Estate
Location	975 COUNTRY CLUB DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-575-002

Account Type

Real Estate

Location

975 COUNTRY CLUB DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.27
Total	$1,747.27
Paid	$1,747.27
Balance	$0.00
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

$1,747.27

Total

$1,747.27

Paid

$1,747.27

Balance

$0.00

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	$410.46	$0.00	$410.46	$410.46	$0.00
2	10/07/2024	10/17/2024	Paid	$445.60	$0.00	$445.60	$445.60	$0.00
3	01/06/2025	01/16/2025	Paid	$445.60	$0.00	$445.60	$445.60	$0.00
4	03/03/2025	03/13/2025	Paid	$445.61	$0.00	$445.61	$445.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.10	$0.00	$1,593.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,546.77	$0.00	$1,546.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,501.76	$0.00	$1,501.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,457.41	$0.00	$1,457.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,414.71	$0.00	$1,414.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,433.26	$0.00	$1,433.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,430.14	$0.00	$1,430.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,456.33	$0.00	$1,456.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,465.04	$0.00	$1,465.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,451.52	$0.00	$1,451.52	$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	1.98	.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
09/18/2024	PAYMENT	YGOA, ALFONSO & MARY CHECK 8108	$-106.45	$0.00
08/30/2024	PAYMENT	YGOA, ALFONSO & MARY SYS 8107 ORIG: CHECK	$-1,640.82	$106.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.45	$1,747.27
08/30/2024	ADJUSTMENT	YGOA, ALFONSO & MARY CHECK 8107 VOIDED PAYMENT: 921023. REASON: AMENDMENT TO RE 2025	$1,640.82	$1,640.82
08/02/2024	PAYMENT	YGOA, ALFONSO & MARY CHECK 8107	$-1,640.82	$0.00
07/10/2024	BILL	YGOA, ALFONSO & MARY BAJONETA	$1,640.82	$1,640.82
07/24/2023	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 8096	$-1,593.10	$0.00
07/12/2023	BILL	YGOA, ALFONSO & MARY BAJONETA	$1,593.10	$1,593.10
07/29/2022	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 8086	$-1,546.77	$0.00
07/12/2022	BILL	YGOA, ALFONSO & MARY BAJONETA	$1,546.77	$1,546.77
07/28/2021	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: HV0JG5VML	$-1,501.76	$0.00
07/14/2021	BILL	YGOA, ALFONSO & MARY BAJONETA	$1,501.76	$1,501.76
07/28/2020	PAYMENT	YGOA, MARY CHECK NUM: ACH	$-1,457.41	$0.00
07/15/2020	BILL	YGOA, ALFONSO & MARY BAJONETA	$1,457.41	$1,457.41
08/16/2019	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: 134512688	$-1,414.71	$0.00
07/10/2019	BILL	YGOA, ALFONSO & MARY B	$1,414.71	$1,414.71
08/13/2018	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: 130048575	$-1,433.26	$0.00
07/09/2018	BILL	YGOA, ALFONSO & MARY B	$1,433.26	$1,433.26
08/18/2017	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: 125543155	$-1,430.14	$0.00
07/07/2017	BILL	YGOA, ALFONSO & MARY B	$1,430.14	$1,430.14
08/08/2016	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 7913	$-1,456.33	$0.00
07/08/2016	BILL	YGOA, ALFONSO & MARY B	$1,456.33	$1,456.33
08/12/2015	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 7881	$-1,465.04	$0.00
07/08/2015	BILL	YGOA, ALFONSO & MARY B	$1,465.04	$1,465.04
08/14/2014	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 7844	$-1,451.52	$0.00
07/10/2014	BILL	YGOA, ALFONSO & MARY B	$1,451.52	$1,451.52
08/12/2013	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 251794	$-1,414.23	$0.00
07/16/2013	BILL	YGOA, ALFONSO & MARY B	$1,414.23	$1,414.23
08/14/2012	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 244195	$-1,400.20	$0.00
07/10/2012	BILL	YGOA, ALFONSO & MARY B	$1,400.20	$1,400.20
08/08/2011	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 7711	$-1,370.63	$0.00
07/14/2011	BILL	YGOA, ALFONSO & MARY B	$1,370.63	$1,370.63
08/10/2010	PAYMENT	YGOA, MARY CHECK NUM: 225898	$-1,427.25	$0.00
07/14/2010	BILL	YGOA, ALFONSO & MARY B	$1,427.25	$1,427.25
08/07/2009	PAYMENT	YGOA, ALFONSO & MARY B CHECK NUM: 220047	$-1,432.32	$0.00
07/21/2009	BILL	YGOA, ALFONSO & MARY B	$1,432.32	$1,432.32
08/11/2008	PAYMENT	YGOA, ALFONSO & MARY B CHECK NUM: MO	$-1,390.61	$0.00
07/14/2008	BILL	YGOA, ALFONSO & MARY B	$1,390.61	$1,390.61
08/16/2007	PAYMENT	YGOA, ALFONSO & MARY B CHECK NUM: 200697	$-1,350.10	$0.00
07/13/2007	BILL	YGOA, ALFONSO & MARY B	$1,350.10	$1,350.10
08/16/2006	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 134312	$-1,310.78	$0.00
07/19/2006	BILL	YGOA, ALFONSO & MARY B	$1,310.78	$1,310.78
08/10/2005	PAYMENT	ALFONSO YGOA CHECK NUM: T129168	$-1,272.60	$0.00
07/21/2005	BILL	YGOA, ALFONSO & MARY B	$1,272.60	$1,272.60
08/10/2004	PAYMENT	@	$-1,183.41	$0.00
07/01/2004	BILL	YGOA, ALFONSO & MARY @	$1,183.41	$1,183.41
08/07/2003	PAYMENT	@	$-1,139.83	$0.00
07/01/2003	BILL	YGOA, ALFONSO & MARY @	$1,139.83	$1,139.83