Tax Account 001-601-003

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Account Summary

Account ID	001-601-003
Account Type	Real Estate
Location	1999 MANZANITA LN ELKO CITY
Balance	$469.95
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $469.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.39
Total	$932.39
Paid	$462.44
Balance	$469.95
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$227.49	$0.00	$227.49	$227.49	$0.00
2	10/07/2024	10/17/2024	Paid	$234.95	$0.00	$234.95	$234.95	$0.00
3	01/06/2025	01/16/2025	Due	$234.95	$0.00	$234.95	$0.00	$234.95	Pay $234.95 Now
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$469.95	Pay $469.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.50	$126.23	$967.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$726.49	$108.97	$835.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$696.46	$175.27	$871.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$658.96	$0.00	$658.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$635.82	$21.39	$657.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$630.14	$28.36	$658.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$616.11	$0.00	$616.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$612.57	$0.00	$612.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$596.37	$0.00	$596.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$580.01	$0.00	$580.01	$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
09/18/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9544	$-234.95	$469.95
08/30/2024	PAYMENT	GARIBALDIS OF ELKO SYS 9390 ORIG: CHECK	$-227.49	$704.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.72	$932.39
08/30/2024	ADJUSTMENT	GARIBALDIS OF ELKO CHECK 9390 VOIDED PAYMENT: 911840. REASON: AMENDMENT TO RE 2025	$227.49	$908.67
07/19/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9390	$-227.49	$681.18
07/10/2024	BILL	ZARATE, JORGE BRAVO ET AL	$908.67	$908.67
04/11/2024	PAYMENT	GARIBALDIS OF ELKO CHECK 9094	$-967.73	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.90	$967.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.87	$908.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.04	$870.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$849.92
07/12/2023	BILL	ZARATE, JORGE BRAVO ET AL	$841.50	$841.50
04/10/2023	PAYMENT	GARIBALDIS OF ELKO CHECK NUM: 8145	$-1,707.19	$0.00
04/03/2023	INTEREST	Monthly Interest	$5.80	$1,707.19
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.85	$1,701.39
03/01/2023	INTEREST	Monthly Interest	$5.80	$1,650.54
02/01/2023	INTEREST	Monthly Interest	$5.80	$1,644.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.69	$1,638.94
01/03/2023	INTEREST	Monthly Interest	$5.80	$1,606.25
12/01/2022	INTEREST	Monthly Interest	$5.80	$1,600.45
11/01/2022	INTEREST	Monthly Interest	$5.80	$1,594.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.16	$1,588.85
10/04/2022	INTEREST	Monthly Interest	$5.80	$1,570.69
09/01/2022	INTEREST	Monthly Interest	$5.80	$1,564.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.27	$1,559.09
08/01/2022	INTEREST	Monthly Interest	$5.80	$1,551.82
07/12/2022	BILL	ZARATE, JORGE BRAVO ET AL	$726.49	$1,546.02
07/01/2022	INTEREST	Monthly Interest	$5.80	$819.53
06/01/2022	INTEREST	Monthly Interest	$5.80	$813.73
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$807.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.75	$800.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.34	$752.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.41	$720.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.97	$703.43
07/14/2021	BILL	ZARATE, JORGE BRAVO ET AL	$696.46	$696.46
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.81	$0.00
08/25/2020	PAYMENT	KRISITN M ROWLAND CHECK NUM: ACH	$-655.15	$3.81
07/15/2020	BILL	LEGARZA, JOHN M	$658.96	$658.96
06/05/2020	PAYMENT	KRISTIN ROWLAND CHECK NUM: ACH	$-173.94	$0.00
06/05/2020	PAYMENT	KRISTIN ROWLAND CHECK NUM: ACH	$-0.94	$173.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$174.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.99	$167.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$159.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$159.89
01/14/2020	PAYMENT	ROWLAND, KRISTIN CHECK NUM: VELOCITY	$-158.05	$159.85
12/06/2019	PAYMENT	ROWLAND, KRISTIN M CREDIT: D	$-165.31	$317.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$483.21
08/29/2019	PAYMENT	ROWLAND, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 020853	$-158.97	$476.85
07/10/2019	BILL	LEGARZA, JOHN M	$635.82	$635.82
02/28/2019	PAYMENT	ROWLAND, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 044913	$-321.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.30	$321.34
10/30/2018	PAYMENT	ROWLAND, JOHN M CREDIT: D BANK: OP INTERNET NUM: 060886	$-337.16	$315.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.76	$652.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.30	$636.44
07/09/2018	BILL	LEGARZA, JOHN M	$630.14	$630.14
07/21/2017	PAYMENT	LEGARZA, JOHN M & PADDY CHECK NUM: 484	$-616.11	$0.00
07/07/2017	BILL	LEGARZA, JOHN M & PADDY	$616.11	$616.11
08/11/2016	PAYMENT	LEGARZA, JOHN & PADDY D CHECK NUM: 432	$-612.57	$0.00
07/08/2016	BILL	LEGARZA, JOHN M & PADDY	$612.57	$612.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-149.09	$149.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.09	$298.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.10	$447.27
07/08/2015	BILL	LEGARZA, JOHN M & PADDY	$596.37	$596.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.00	$145.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.00	$290.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-145.01	$435.00
07/10/2014	BILL	LEGARZA, JOHN M & PADDY	$580.01	$580.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-140.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.53	$140.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.53	$281.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.56	$421.59
07/16/2013	BILL	LEGARZA, JOHN M & PADDY	$562.15	$562.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-136.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.44	$136.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.44	$272.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.46	$409.32
07/10/2012	BILL	LEGARZA, JOHN M & PADDY	$545.78	$545.78
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.29	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$128.29	$128.29
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.29	$128.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-128.29	$256.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.32	$384.87
07/14/2011	BILL	LEGARZA, JOHN M & PADDY	$513.19	$513.19
12/27/2010	PAYMENT	LEGARZA, JOHN M & PADDY CHECK NUM: 2453	$-249.12	$0.00
10/06/2010	PAYMENT	LEGARZA, JOHN M & PADDY CHECK NUM: 2438	$-124.56	$249.12
08/10/2010	PAYMENT	LEGARZA, JOHN M & PADDY CHECK NUM: 2428	$-124.57	$373.68
07/14/2010	BILL	LEGARZA, JOHN M & PADDY	$498.25	$498.25
07/27/2009	PAYMENT	CHAPIN, GEORGE E JR &PATRICIA CHECK NUM: 1057	$-472.71	$0.00
07/21/2009	BILL	CHAPIN, GEORGE E JR &PATRICIA	$472.71	$472.71
08/08/2008	PAYMENT	CHAPIN, GEORGE E JR &PATRICIA CHECK NUM: 1028	$-438.92	$0.00
07/14/2008	BILL	CHAPIN, GEORGE E JR &PATRICIA	$438.92	$438.92
08/01/2007	PAYMENT	CHAPIN, GEORGE E JR &PATRICIA CHECK NUM: 1007	$-426.16	$0.00
08/01/2007	AMENDMENT	overpayment to small to refund	$0.03	$426.16
07/13/2007	BILL	CHAPIN, GEORGE E JR &PATRICIA	$426.13	$426.13
08/22/2006	PAYMENT	CHAPIN, GEORGE E JR &PATRICIA CHECK NUM: 7115	$-413.71	$0.00
07/19/2006	BILL	CHAPIN, GEORGE E JR &PATRICIA	$413.71	$413.71
09/01/2005	PAYMENT	GEORGE CHAPIN JR CHECK NUM: 6041	$-401.66	$0.00
07/21/2005	BILL	CHAPIN, GEORGE E JR &PATRICIA	$401.66	$401.66
08/05/2004	PAYMENT	@	$-386.20	$0.00
07/01/2004	BILL	CHAPIN, GEORGE E JR & @	$386.20	$386.20
08/14/2003	PAYMENT	@	$-369.50	$0.00
07/01/2003	BILL	CHAPIN, GEORGE E JR & @	$369.50	$369.50