Tax Account 001-583-003

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Owners

TORRES, ESPERANZA A
2024 GOLF DR
ELKO, NV 89801-2614

813162

Account Summary

Account ID	001-583-003
Account Type	Real Estate
Location	2024 GOLF DR ELKO CITY
Balance	$493.35
Currently Due	$0.00

Account ID

001-583-003

Account Type

Real Estate

Location

2024 GOLF DR
ELKO CITY

Balance

$493.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.94
Total	$962.94
Paid	$469.59
Balance	$493.35
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

$962.94

Total

$962.94

Paid

$469.59

Balance

$493.35

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	$223.06	$0.00	$223.06	$223.06	$0.00
2	10/07/2024	10/17/2024	Paid	$246.53	$0.00	$246.53	$246.53	$0.00
3	01/06/2025	01/16/2025	Due	$246.53	$0.00	$246.53	$0.00	$246.53
4	03/03/2025	03/13/2025	Due	$246.82	$0.00	$246.82	$0.00	$493.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.09	$0.00	$865.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$755.52	$7.56	$763.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$736.12	$0.00	$736.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$717.53	$0.00	$717.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$696.25	$0.00	$696.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$694.67	$0.00	$694.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$664.10	$0.00	$664.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$660.73	$0.00	$660.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$757.92	$0.00	$757.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$750.91	$0.00	$750.91	$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	1.00	.98	.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	OE FEDERAL CREDIT UNION CHECK 990110726	$-246.53	$493.35
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106239 ORIG: CHECK	$-223.06	$739.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.96	$962.94
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106239 VOIDED PAYMENT: 914454. REASON: AMENDMENT TO RE 2025	$223.06	$890.98
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106239	$-223.06	$667.92
07/10/2024	BILL	TORRES, ESPERANZA A	$890.98	$890.98
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093941	$-216.26	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990089346	$-216.26	$216.26
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080772	$-216.26	$432.52
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075820	$-216.31	$648.78
07/12/2023	BILL	TORRES, ESPERANZA A	$865.09	$865.09
09/27/2022	PAYMENT	BEHONEK, JAMES B CHECK NUM: 0109	$-763.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.56	$763.08
07/12/2022	BILL	BEHONEK, JAMES B TR	$755.52	$755.52
07/19/2021	PAYMENT	BEHONEK, JAMES B CREDIT: D	$-736.12	$0.00
07/14/2021	BILL	BEHONEK, JAMES B TR	$736.12	$736.12
07/20/2020	PAYMENT	BEHONEK, JAMES B CHECK NUM: 103	$-717.53	$0.00
07/15/2020	BILL	BEHONEK, JAMES B TR	$717.53	$717.53
07/29/2019	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1188	$-696.25	$0.00
07/10/2019	BILL	BEHONEK, JAMES B TR	$696.25	$696.25
07/30/2018	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1182	$-694.67	$0.00
07/09/2018	BILL	BEHONEK, JAMES B TR	$694.67	$694.67
07/24/2017	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1180	$-664.10	$0.00
07/07/2017	BILL	BEHONEK, JAMES B TR	$664.10	$664.10
07/13/2016	PAYMENT	BEHONEK, JAMES B CREDIT: D	$-660.73	$0.00
07/08/2016	BILL	BEHONEK, JAMES B TR	$660.73	$660.73
07/15/2015	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1174	$-757.92	$0.00
07/08/2015	BILL	BEHONEK, JAMES B TR	$757.92	$757.92
07/23/2014	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1170	$-750.91	$0.00
07/10/2014	BILL	BEHONEK, JAMES B TR	$750.91	$750.91
07/23/2013	PAYMENT	BEHONEK, JAMES B TR CHECK NUM: 1167	$-744.48	$0.00
07/16/2013	BILL	BEHONEK, JAMES B TR	$744.48	$744.48
07/20/2012	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1159	$-738.07	$0.00
07/10/2012	BILL	BEHONEK, JAMES B	$738.07	$738.07
07/19/2011	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1154	$-734.03	$0.00
07/14/2011	BILL	BEHONEK, JAMES B	$734.03	$734.03
07/28/2010	PAYMENT	BEHONEK, JAMES B CHECK NUM: 1141	$-772.35	$0.00
07/14/2010	BILL	BEHONEK, JAMES B	$772.35	$772.35
10/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 115458	$-392.28	$0.00
08/13/2009	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2844	$-392.31	$392.28
07/21/2009	BILL	WOODS, RICKY S & DONNAM	$784.59	$784.59
09/22/2008	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2748	$-588.42	$0.00
08/18/2008	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2730	$-196.17	$588.42
07/14/2008	BILL	WOODS, RICKY S & DONNAM	$784.59	$784.59
10/22/2007	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2595	$-359.96	$0.00
10/01/2007	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2581	$-179.98	$359.96
08/20/2007	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2567	$-180.01	$539.94
07/13/2007	BILL	WOODS, RICKY S & DONNAM	$719.95	$719.95
09/25/2006	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2405	$-524.22	$0.00
08/18/2006	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2381	$-174.77	$524.22
07/19/2006	BILL	WOODS, RICKY S & DONNAM	$698.99	$698.99
09/26/2005	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2203	$-508.95	$0.00
08/09/2005	PAYMENT	WOODS, RICKY S & DONNAM CHECK NUM: 2173	$-169.68	$508.95
07/21/2005	BILL	WOODS, RICKY S & DONNAM	$678.63	$678.63
10/05/2004	PAYMENT	@	$-493.71	$0.00
08/04/2004	PAYMENT	@	$-164.57	$493.71
07/01/2004	BILL	WOODS, RICKY S & DONNA @	$658.28	$658.28
02/26/2004	PAYMENT	@	$-158.87	$0.00
01/09/2004	PAYMENT	@	$-158.87	$158.87
10/05/2003	PAYMENT	@	$-158.87	$317.74
08/19/2003	PAYMENT	@	$-158.90	$476.61
07/01/2003	BILL	WOODS, RICKY S & DONNA @	$635.51	$635.51