Tax Account 001-575-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DURAN, JOSE & ELISENDA
3891 W TOTTORI DUNE DR
SOUTH JORDAN, UT 84009-4717

Account Summary

Account ID	001-575-003
Account Type	Real Estate
Location	965 COUNTRY CLUB DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.99
Total	$899.99
Paid	$899.99
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	$210.26	$0.00	$210.26	$210.26	$0.00
2	10/07/2024	10/17/2024	Paid	$229.90	$0.00	$229.90	$229.90	$0.00
3	01/06/2025	01/16/2025	Paid	$229.90	$0.00	$229.90	$229.90	$0.00
4	03/03/2025	03/13/2025	Paid	$229.93	$0.00	$229.93	$229.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.39	$122.31	$937.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$791.69	$0.00	$791.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$768.67	$0.00	$768.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$745.65	$0.00	$745.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$723.68	$0.00	$723.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$737.22	$0.00	$737.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$728.94	$0.00	$728.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$744.09	$0.00	$744.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$747.41	$0.00	$747.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$748.51	$0.00	$748.51	$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
09/24/2024	PAYMENT	DURAN ELISENDA EBOX WF - 024092423030376	$-60.21	$0.00
08/30/2024	PAYMENT	DURAN ELISENDA SYS WF - 024080623037520 ORIG: EBOX	$-839.78	$60.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.21	$899.99
08/30/2024	ADJUSTMENT	DURAN ELISENDA EBOX WF - 024080623037520 VOIDED PAYMENT: 922895. REASON: AMENDMENT TO RE 2025	$839.78	$839.78
08/06/2024	PAYMENT	DURAN ELISENDA EBOX WF - 024080623037520	$-839.78	$0.00
07/10/2024	BILL	DURAN, JOSE & ELISENDA	$839.78	$839.78
03/28/2024	PAYMENT	DURAN, CARMEN CARD	$-937.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.08	$937.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.69	$880.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.39	$843.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.15	$823.54
07/12/2023	BILL	DURAN, JOSE & ELISENDA	$815.39	$815.39
12/22/2022	PAYMENT	DURAN, JOSE CREDIT: D	$-395.82	$0.00
08/08/2022	PAYMENT	DURAN, JOSE CREDIT: D	$-395.87	$395.82
07/12/2022	BILL	DURAN, JOSE & ELISENDA	$791.69	$791.69
12/22/2021	PAYMENT	DURAN, JOSE CREDIT: D	$-384.32	$0.00
08/02/2021	PAYMENT	DURAN, JOSE CREDIT: D	$-384.35	$384.32
07/14/2021	BILL	DURAN, JOSE & ELISENDA	$768.67	$768.67
12/30/2020	PAYMENT	DURAN, JOSE CREDIT: D	$-372.82	$0.00
08/14/2020	PAYMENT	DURAN, JOSE CREDIT: D	$-372.83	$372.82
07/15/2020	BILL	DURAN, JOSE & ELISENDA	$745.65	$745.65
01/06/2020	PAYMENT	DURAN, JOSE CREDIT: D	$-361.84	$0.00
08/19/2019	PAYMENT	DURAN, JOSE CREDIT: D	$-361.84	$361.84
07/10/2019	BILL	DURAN, JOSE & ELISENDA	$723.68	$723.68
01/07/2019	PAYMENT	DURAN, JOSE CREDIT: D	$-368.58	$0.00
08/20/2018	PAYMENT	DURAN, JOSE CREDIT: D	$-368.64	$368.58
07/09/2018	BILL	DURAN, JOSE & ELISENDA	$737.22	$737.22
02/28/2018	PAYMENT	DURAN, JOSE CREDIT: D	$-182.23	$0.00
12/22/2017	PAYMENT	DURAN, JOSE CREDIT: D	$-182.23	$182.23
10/02/2017	PAYMENT	DURAN, JOSE CASH	$-182.23	$364.46
08/18/2017	PAYMENT	DURAN, JOSE CASH	$-182.25	$546.69
07/07/2017	BILL	DURAN, JOSE & ELISENDA	$728.94	$728.94
02/14/2017	PAYMENT	DURAN, JOSE CASH BANK: WF INTERNET	$-186.02	$0.00
12/20/2016	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-186.02	$186.02
09/27/2016	PAYMENT	DURAN, JOSE CREDIT: D	$-186.02	$372.04
08/10/2016	PAYMENT	DURAN, JOSE CREDIT: D	$-186.03	$558.06
07/08/2016	BILL	DURAN, JOSE & ELISENDA	$744.09	$744.09
03/02/2016	PAYMENT	DURAN, JOSE CREDIT: D BANK: WF INTERNET	$-186.85	$0.00
12/18/2015	PAYMENT	DURAN, JOSE CREDIT: D	$-186.85	$186.85
10/01/2015	PAYMENT	DURAN, JOSE CREDIT: D	$-186.85	$373.70
08/17/2015	PAYMENT	DURAN, JOSE CREDIT: D	$-186.86	$560.55
07/08/2015	BILL	DURAN, JOSE & ELISENDA	$747.41	$747.41
02/23/2015	PAYMENT	DURAN, JOSE CREDIT: D	$-187.12	$0.00
01/05/2015	PAYMENT	DURAN, JOSE CREDIT: D	$-187.12	$187.12
10/03/2014	PAYMENT	DURAN, JOSE CREDIT: D	$-187.12	$374.24
08/15/2014	PAYMENT	DURAN, ELISENDA CASH	$-187.15	$561.36
07/10/2014	BILL	DURAN, JOSE & ELISENDA	$748.51	$748.51
02/25/2014	PAYMENT	DURAN, JOSE CREDIT: D	$-182.97	$0.00
01/03/2014	PAYMENT	DURAN, JOSE CREDIT: D	$-182.97	$182.97
10/04/2013	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-182.97	$365.94
08/15/2013	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-183.00	$548.91
07/16/2013	BILL	DURAN, JOSE & ELISENDA	$731.91	$731.91
03/18/2013	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-184.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.08	$184.08
01/04/2013	PAYMENT	DURAN, JOSE CASH	$-177.00	$177.00
10/01/2012	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-177.00	$354.00
08/17/2012	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-177.02	$531.00
07/10/2012	BILL	DURAN, JOSE & ELISENDA	$708.02	$708.02
03/23/2012	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-182.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.02	$182.57
12/27/2011	PAYMENT	DURAN, JOSE CASH	$-175.55	$175.55
10/03/2011	PAYMENT	DURAN, JOSE CASH	$-175.55	$351.10
08/02/2011	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-175.56	$526.65
07/14/2011	BILL	DURAN, JOSE & ELISENDA	$702.21	$702.21
02/22/2011	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-182.70	$0.00
01/03/2011	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-182.70	$182.70
10/04/2010	PAYMENT	DURAN, ELISENDA CASH	$-182.70	$365.40
08/05/2010	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-182.71	$548.10
07/14/2010	BILL	DURAN, JOSE & ELISENDA	$730.81	$730.81
02/26/2010	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-184.08	$0.00
01/04/2010	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-184.08	$184.08
10/05/2009	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-184.08	$368.16
08/13/2009	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-184.08	$552.24
07/21/2009	BILL	DURAN, JOSE & ELISENDA	$736.32	$736.32
04/06/2009	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-185.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.15	$185.86
02/06/2009	PAYMENT	DURAN, JOSE & ELISENDA CASH	$-185.86	$178.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.15	$364.57
09/26/2008	PAYMENT	STATE OF NEVADA HOUSING DIV. CHECK NUM: 1265	$-178.71	$357.42
08/11/2008	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 1207	$-178.72	$536.13
07/14/2008	BILL	DURAN, JOSE & ELISENDA	$714.85	$714.85
02/21/2008	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 1136	$-173.50	$0.00
12/17/2007	PAYMENT	STATE OF NEVADA HOUSING DIVI. CHECK NUM: 1119	$-173.50	$173.50
09/20/2007	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 1074	$-187.95	$347.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$534.95
08/14/2007	PAYMENT	NEVADA HOUSING DIVISION CHECK NUM: 1023	$-173.51	$534.39
08/01/2007	INTEREST	Monthly Interest	$0.05	$707.90
07/13/2007	BILL	DURAN, JOSE & ELISENDA	$694.01	$707.85
07/02/2007	INTEREST	Monthly Interest	$0.05	$13.84
06/01/2007	INTEREST	Monthly Interest	$0.05	$13.79
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$13.74
03/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 1174	$-168.45	$6.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.74	$175.19
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.45	$168.45
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.45	$336.90
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-168.46	$505.35
07/19/2006	BILL	DURAN, JOSE & ELISENDA	$673.81	$673.81
03/06/2006	PAYMENT	US MORTGAGE CHECK NUM: 749224	$-163.54	$0.00
01/13/2006	PAYMENT	C L CHRESTENSEN CHECK NUM: 745772	$-163.54	$163.54
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-163.54	$327.08
08/11/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 866301	$-163.56	$490.62
07/21/2005	BILL	DURAN, JOSE & ELISENDA	$654.18	$654.18
03/07/2005	PAYMENT	@	$-158.62	$0.00
12/29/2004	PAYMENT	@	$-158.62	$158.62
10/01/2004	PAYMENT	@	$-158.62	$317.24
08/18/2004	PAYMENT	@	$-158.64	$475.86
07/01/2004	BILL	DURAN, JOSE & ELISENDA @	$634.50	$634.50
02/27/2004	PAYMENT	@	$-153.02	$0.00
01/05/2004	PAYMENT	@	$-153.02	$153.02
10/08/2003	PAYMENT	@	$-153.02	$306.04
08/18/2003	PAYMENT	@	$-153.04	$459.06
07/01/2003	BILL	DURAN, JOSE & ELISENDA @	$612.10	$612.10