Tax Account 001-575-005

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Owners

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

762354

Account Summary

Account ID	001-575-005
Account Type	Real Estate
Location	0 COUNTRY CLUB DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-575-005

Account Type

Real Estate

Location

0 COUNTRY CLUB DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.07
Total	$217.07
Paid	$217.07
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

$217.07

Total

$217.07

Paid

$217.07

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	$44.03	$0.00	$44.03	$44.03	$0.00
2	10/07/2024	10/17/2024	Paid	$57.68	$0.00	$57.68	$57.68	$0.00
3	01/06/2025	01/16/2025	Paid	$57.68	$0.00	$57.68	$57.68	$0.00
4	03/03/2025	03/13/2025	Paid	$57.68	$0.00	$57.68	$57.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.96	$0.00	$169.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$165.07	$0.00	$165.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$160.28	$0.00	$160.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$154.99	$0.89	$155.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$150.21	$0.00	$150.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$145.86	$0.00	$145.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$141.64	$0.00	$141.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$137.52	$0.00	$137.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$132.57	$0.00	$132.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$129.69	$0.00	$129.69	$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	$-42.06	$0.00
08/30/2024	PAYMENT	YGOA, ALFONSO & MARY SYS 8107 ORIG: CHECK	$-175.01	$42.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.06	$217.07
08/30/2024	ADJUSTMENT	YGOA, ALFONSO & MARY CHECK 8107 VOIDED PAYMENT: 921022. REASON: AMENDMENT TO RE 2025	$175.01	$175.01
08/02/2024	PAYMENT	YGOA, ALFONSO & MARY CHECK 8107	$-175.01	$0.00
07/10/2024	BILL	YGOA, ALFONSO & MARY BAJONETA	$175.01	$175.01
07/24/2023	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 8098	$-169.96	$0.00
07/12/2023	BILL	YGOA, ALFONSO & MARY BAJONETA	$169.96	$169.96
07/29/2022	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 8086	$-165.07	$0.00
07/12/2022	BILL	YGOA, ALFONSO & MARY BAJONETA	$165.07	$165.07
07/28/2021	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: 0RHPG5VML	$-160.28	$0.00
07/14/2021	BILL	YGOA, ALFONSO & MARY BAJONETA	$160.28	$160.28
07/28/2020	PAYMENT	YGOA, NARY CHECK NUM: ACH	$-155.88	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.89	$155.88
07/15/2020	BILL	YGOA, ALFONSO & MARY BAJONETA	$154.99	$154.99
08/16/2019	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: 134512719	$-150.21	$0.00
07/10/2019	BILL	YGOA, ALFONSO & MARY BAJONETA	$150.21	$150.21
08/13/2018	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: 130048470	$-145.86	$0.00
07/09/2018	BILL	YGOA, ALFONSO & MARY BAJONETA	$145.86	$145.86
08/18/2017	PAYMENT	YGOA, MARY CHECK BANK: OP INTERNET NUM: 125543214	$-141.64	$0.00
07/07/2017	BILL	YGOA, ALFONSO & MARY BAJONETA	$141.64	$141.64
08/08/2016	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 7913	$-137.52	$0.00
07/08/2016	BILL	YGOA, ALFONSO & MARY BAJONETA	$137.52	$137.52
08/12/2015	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 7881	$-132.57	$0.00
07/08/2015	BILL	YGOA, ALFONSO & MARY BAJONETA	$132.57	$132.57
08/14/2014	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 7844	$-129.69	$0.00
07/10/2014	BILL	YGOA, ALFONSO & MARY BAJONETA	$129.69	$129.69
08/12/2013	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 251794	$-124.93	$0.00
07/16/2013	BILL	YGOA, ALFONSO & MARY BAJONETA	$124.93	$124.93
08/14/2012	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 244195	$-121.30	$0.00
07/10/2012	BILL	YGOA, ALFONSO & MARY BAJONETA	$121.30	$121.30
08/08/2011	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 7711	$-117.77	$0.00
07/14/2011	BILL	YGOA, ALFONSO & MARY BAJONETA	$117.77	$117.77
08/10/2010	PAYMENT	YGOA, MARY CHECK NUM: 225898	$-114.35	$0.00
07/14/2010	BILL	YGOA, ALFONSO & MARY BAJONETA	$114.35	$114.35
08/07/2009	PAYMENT	YGOA, ALFONSO & MARY B CHECK NUM: 220047	$-111.03	$0.00
07/21/2009	BILL	YGOA, ALFONSO & MARY BAJONETA	$111.03	$111.03
08/11/2008	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: MO	$-107.79	$0.00
07/14/2008	BILL	YGOA, ALFONSO & MARY BAJONETA	$107.79	$107.79
08/16/2007	PAYMENT	YGOA, ALFONSO & MARY B CHECK NUM: 200697	$-48.60	$0.00
07/13/2007	BILL	YGOA, ALFONSO & MARY BAJONETA	$48.60	$48.60
08/16/2006	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 134312	$-48.59	$0.00
07/19/2006	BILL	YGOA, ALFONSO & MARY BAJONETA	$48.59	$48.59
08/10/2005	PAYMENT	ALFONSO YGOA CHECK NUM: T129168	$-48.55	$0.00
07/21/2005	BILL	YGOA, ALFONSO & MARY BAJONETA	$48.55	$48.55
08/10/2004	PAYMENT	@	$-47.21	$0.00
07/01/2004	BILL	YGOA, ALFONSO & MARY B @	$47.21	$47.21
08/07/2003	PAYMENT	@	$-45.82	$0.00
07/01/2003	BILL	YGOA, ALFONSO & MARY B @	$45.82	$45.82