Tax Account 001-590-014

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Account Summary

Account ID	001-590-014
Account Type	Real Estate
Location	0 IDAHO ST 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	$1,457.20
Total	$1,508.21
Paid	$1,508.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.60	$14.58	$364.60	$379.18	$0.00
2	10/07/2024	10/17/2024	Paid	$364.09	$36.43	$364.09	$400.52	$0.00
3	01/06/2025	01/16/2025	Paid	$364.09	$0.00	$364.09	$364.09	$0.00
4	03/03/2025	03/13/2025	Paid	$364.42	$0.00	$364.42	$364.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.20	$0.00	$1,457.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,457.21	$0.00	$1,457.21	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,457.18	$0.00	$1,457.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,385.85	$0.00	$1,385.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,385.56	$0.00	$1,385.56	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,385.55	$0.00	$1,385.55	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,385.56	$0.00	$1,385.56	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,385.53	$0.00	$1,385.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,384.56	$0.00	$1,384.56	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,385.56	$0.00	$1,385.56	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	438.32	438.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	395.56	395.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	293.62	293.62	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	279.19	279.19	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	268.72	268.72	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	252.86	252.86	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	228.13	228.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	240.72	240.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	215.23	215.23	.00	.00
2014-2015	S05	Elko Redevelopment	200.72	200.72	.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
10/28/2024	PAYMENT	"SALVADOR CANDELAS" ONLINE	$-1,508.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.43	$1,508.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,471.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.58	$1,471.78
07/10/2024	BILL	INTER CORE CONSTRUCTION CORP	$1,457.20	$1,457.20
08/14/2023	PAYMENT	SOLIS AUTO SALES CHECK NUM: 6297	$-1,457.20	$0.00
07/12/2023	BILL	SOLIS, HUMBERTO & SOCCORRO TR	$1,457.20	$1,457.20
07/27/2022	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 6122	$-1,457.21	$0.00
07/12/2022	BILL	SOLIS, HUMBERTO & SOCCORRO TR	$1,457.21	$1,457.21
08/09/2021	PAYMENT	SOLIS AUTO SALES, INC CHECK NUM: 00005902	$-1,457.18	$0.00
07/14/2021	BILL	SOLIS, HUMBERTO & SOCCORRO TR	$1,457.18	$1,457.18
08/04/2020	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5695	$-1,385.85	$0.00
07/15/2020	BILL	SOLIS, HUMBERTO & SOCCORRO TR	$1,385.85	$1,385.85
10/07/2019	PAYMENT	SOLIS AUTO SALES CHECK NUM: 9215	$-1,039.17	$0.00
08/19/2019	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5580	$-346.39	$1,039.17
07/10/2019	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,385.56	$1,385.56
07/31/2018	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5292	$-1,385.55	$0.00
07/09/2018	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,385.55	$1,385.55
08/10/2017	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 5029	$-1,385.56	$0.00
07/07/2017	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,385.56	$1,385.56
08/08/2016	PAYMENT	SOLIS AUTO SALES CHECK NUM: 1789	$-1,385.53	$0.00
07/08/2016	BILL	SOLIS, HUMBERTO & SOCORRO TR	$1,385.53	$1,385.53
08/11/2015	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4419	$-1,384.56	$0.00
07/08/2015	BILL	SOLIS, HUMBERTO & SOCORRO	$1,384.56	$1,384.56
08/11/2014	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 4169	$-1,385.56	$0.00
07/10/2014	BILL	SOLIS, HUMBERTO & SOCORRO	$1,385.56	$1,385.56
11/04/2013	PAYMENT	SOLIS AUTO CHECK NUM: 3970	$-692.26	$0.00
10/02/2013	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3936	$-346.13	$692.26
08/02/2013	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3869	$-346.17	$1,038.39
07/16/2013	BILL	SOLIS, HUMBERTO & SOCORRO	$1,384.56	$1,384.56
08/07/2012	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3536	$-1,384.56	$0.00
07/10/2012	BILL	SOLIS, HUMBERTO & SOCORRO	$1,384.56	$1,384.56
08/17/2011	PAYMENT	SOLIS, HUMBERT & SOCORRO CHECK NUM: 3286	$-1,384.56	$0.00
07/14/2011	BILL	SOLIS, HUMBERTO & SOCORRO	$1,384.56	$1,384.56
03/25/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3194	$-361.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.90	$361.46
01/05/2011	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 3133	$-347.56	$347.56
10/06/2010	PAYMENT	SOLIS AUTO SALES INC CHECK NUM: 1118	$-347.56	$695.12
08/16/2010	PAYMENT	SOLIS, HUMBERTO & SOCORRO CASH	$-347.61	$1,042.68
07/14/2010	BILL	SOLIS, HUMBERTO & SOCORRO	$1,390.29	$1,390.29
02/08/2010	PAYMENT	SOLIS, HUMBERTO & SOCORRO CASH	$-1,501.51	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.56	$1,501.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.76	$1,438.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.90	$1,404.19
07/21/2009	BILL	SOLIS, HUMBERTO & SOCORRO	$1,390.29	$1,390.29
01/28/2009	PAYMENT	FIRST AMRICAN TITLE CHECK NUM: 378775	$-709.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.90	$709.04
10/17/2008	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3160	$-48.66	$695.14
10/17/2008	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3158	$-695.15	$743.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.76	$1,438.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.90	$1,404.19
07/14/2008	BILL	MOWRAY, SEAN & JUDITH	$1,390.29	$1,390.29
04/10/2008	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2995	$-361.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.90	$361.47
02/11/2008	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3017	$-361.47	$347.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.90	$709.04
10/09/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2897	$-347.57	$695.14
08/27/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2826	$-347.58	$1,042.71
07/13/2007	BILL	MOWRAY, SEAN & JUDITH	$1,390.29	$1,390.29
04/11/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 1162	$-743.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.75	$743.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.90	$708.84
10/31/2006	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2423	$-379.41	$694.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.04	$1,074.35
10/04/2006	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2393	$-347.48	$1,056.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.90	$1,403.79
07/19/2006	BILL	MOWRAY, SEAN & JUDITH	$1,389.89	$1,389.89
08/03/2005	PAYMENT	EMINGER INVESTMENTS CHECK NUM: 1458	$-1,388.70	$0.00
07/21/2005	BILL	GREEN, JOAN TR	$1,388.70	$1,388.70
11/09/2004	PAYMENT	@	$-675.26	$0.00
07/29/2004	PAYMENT	@	$-675.27	$675.26
07/01/2004	BILL	GREEN, JOAN TR @	$1,350.53	$1,350.53
08/19/2003	PAYMENT	@	$-1,310.57	$0.00
07/01/2003	BILL	GREEN, JOAN TR @	$1,310.57	$1,310.57