Tax Account 001-613-010
Owners
ESPINOSA, ANTHONY W TR
2538 CINDY CIR
ELKO, NV 89801-4444
THE ANTHONY W ESPINOSA
REVOCABLE TRUST
773037
(784611 LAURIE L NIELSON IS THE
ACTING TRUSTEE)
Account Summary
| Account ID | 001-613-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2538 CINDY CIR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,510.97 |
| Total | $1,525.17 |
| Paid | $1,525.17 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,377.58 | $0.00 | $1,377.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,337.52 | $46.82 | $1,384.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,298.58 | $201.80 | $1,500.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,260.14 | $12.65 | $1,272.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,221.62 | $0.00 | $1,221.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,207.19 | $0.00 | $1,207.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,257.69 | $0.00 | $1,257.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,233.11 | $0.00 | $1,233.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,207.63 | $0.00 | $1,207.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,207.76 | $0.00 | $1,207.76 | $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 | "LAURIE NIELSON" ONLINE | $-1,525.17 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $92.11 | $1,525.17 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.20 | $1,433.06 |
| 07/10/2024 | BILL | ESPINOSA, ANTHONY W TR | $1,418.86 | $1,418.86 |
| 09/12/2023 | PAYMENT | LAURIE NIELSON SYS OPCC ORIG: CHECK | $-1,377.58 | $0.00 |
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-13.78 | $1,377.58 |
| 09/12/2023 | ADJUSTMENT | LAURIE NIELSON CHECK OPCC VOIDED PAYMENT: 842949. REASON: PAID BEFORE PEN APPLIED | $1,377.58 | $1,391.36 |
| 09/12/2023 | PAYMENT | LAURIE NIELSON CHECK OPCC | $-1,377.58 | $13.78 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.78 | $1,391.36 |
| 07/12/2023 | BILL | ESPINOSA, ANTHONY W TR | $1,377.58 | $1,377.58 |
| 11/18/2022 | PAYMENT | NIELSON, LAURIE L CREDIT: D BANK: OP INTERNET NUM: 67418C | $-1,384.34 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $33.44 | $1,384.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $13.38 | $1,350.90 |
| 07/12/2022 | BILL | ESPINOSA, ANTHONY W TR | $1,337.52 | $1,337.52 |
| 05/17/2022 | PAYMENT | NIELSON, LAURIE CREDIT: D BANK: OP INTERNET NUM: 254374 | $-1,500.38 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,500.38 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $90.90 | $1,493.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $58.44 | $1,402.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $32.47 | $1,344.04 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.99 | $1,311.57 |
| 07/14/2021 | BILL | ESPINOSA, ANTHONY W TR | $1,298.58 | $1,298.58 |
| 09/02/2020 | PAYMENT | ESPINOSA, A. WADE CHECK NUM: ACH | $-1,272.79 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $12.65 | $1,272.79 |
| 07/15/2020 | BILL | ESPINOSA, ANTHONY W TR | $1,260.14 | $1,260.14 |
| 08/15/2019 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK NUM: 1111 | $-1,221.62 | $0.00 |
| 07/10/2019 | BILL | ESPINOSA, ANTHONY WAYDE | $1,221.62 | $1,221.62 |
| 07/25/2018 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK NUM: 1098 | $-1,207.19 | $0.00 |
| 07/09/2018 | BILL | ESPINOSA, ANTHONY WAYDE | $1,207.19 | $1,207.19 |
| 08/15/2017 | PAYMENT | ESPINOSA, A WAYDE CHECK NUM: 1041 | $-1,257.69 | $0.00 |
| 07/07/2017 | BILL | ESPINOSA, ANTHONY WAYDE | $1,257.69 | $1,257.69 |
| 08/09/2016 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK NUM: 01020 | $-1,233.11 | $0.00 |
| 07/08/2016 | BILL | ESPINOSA, ANTHONY WAYDE | $1,233.11 | $1,233.11 |
| 08/06/2015 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK NUM: 1012 | $-1,207.63 | $0.00 |
| 07/08/2015 | BILL | ESPINOSA, ANTHONY WAYDE | $1,207.63 | $1,207.63 |
| 08/15/2014 | PAYMENT | ESPINOSA, A WAYDE CHECK | $-1,207.76 | $0.00 |
| 07/10/2014 | BILL | ESPINOSA, ANTHONY WAYDE | $1,207.76 | $1,207.76 |
| 08/01/2013 | PAYMENT | ESPINOSA, A WAYDE CHECK NUM: 2390 | $-1,190.77 | $0.00 |
| 07/16/2013 | BILL | ESPINOSA, ANTHONY WAYDE | $1,190.77 | $1,190.77 |
| 07/31/2012 | PAYMENT | ESPINOSA, ANTHONY WAYDE CREDIT: D | $-1,185.20 | $0.00 |
| 07/10/2012 | BILL | ESPINOSA, ANTHONY WAYDE | $1,185.20 | $1,185.20 |
| 09/01/2011 | PAYMENT | ESPINOSA, A WAYDE CHECK NUM: 2378 | $-1,171.52 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.60 | $1,171.52 |
| 07/14/2011 | BILL | ESPINOSA, ANTHONY WAYDE | $1,159.92 | $1,159.92 |
| 08/09/2010 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK NUM: 2370 | $-1,168.98 | $0.00 |
| 07/14/2010 | BILL | ESPINOSA, ANTHONY WAYDE | $1,168.98 | $1,168.98 |
| 08/13/2009 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK | $-1,184.42 | $0.00 |
| 07/21/2009 | BILL | ESPINOSA, ANTHONY WAYDE | $1,184.42 | $1,184.42 |
| 08/11/2008 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK NUM: 2305 | $-1,149.92 | $0.00 |
| 07/14/2008 | BILL | ESPINOSA, ANTHONY WAYDE | $1,149.92 | $1,149.92 |
| 08/01/2007 | PAYMENT | ESPINOSA, ANTHONY WAYDE CHECK NUM: 2227 | $-1,116.43 | $0.00 |
| 07/13/2007 | BILL | ESPINOSA, ANTHONY WAYDE | $1,116.43 | $1,116.43 |
| 01/17/2007 | PAYMENT | ESPINOSA, ANTHONY CHECK NUM: 2173 | $-552.80 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.84 | $552.80 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-270.98 | $541.96 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-270.98 | $812.94 |
| 07/19/2006 | BILL | ESPINOSA, ANTHONY WAYDE | $1,083.92 | $1,083.92 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-263.08 | $0.00 |
| 12/30/2005 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 62005834 | $-263.08 | $263.08 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-263.08 | $526.16 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-263.11 | $789.24 |
| 07/21/2005 | BILL | ESPINOSA, ANTHONY WAYDE | $1,052.35 | $1,052.35 |
| 03/03/2005 | PAYMENT | @ | $-285.23 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-285.23 | $285.23 |
| 10/01/2004 | PAYMENT | @ | $-285.23 | $570.46 |
| 08/16/2004 | PAYMENT | @ | $-285.26 | $855.69 |
| 07/01/2004 | BILL | ESPINOSA, ANTHONY WAYD @ | $1,140.95 | $1,140.95 |
| 02/26/2004 | PAYMENT | @ | $-299.37 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-299.37 | $299.37 |
| 10/05/2003 | PAYMENT | @ | $-299.37 | $598.74 |
| 08/19/2003 | PAYMENT | @ | $-299.40 | $898.11 |
| 07/01/2003 | BILL | ESPINOSA, ANTHONY WAYD @ | $1,197.51 | $1,197.51 |
