Tax Account 001-61A-008

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Owners

ROBLES, JORGE M & MARIA
3529 VALLEY RIDGE AVE
ELKO, NV 89801-8411

Account Summary

Account ID	001-61A-008
Account Type	Real Estate
Location	3529 VALLEY RIDGE AVE 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	$2,090.63
Total	$2,090.63
Paid	$2,090.63
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	$491.77	$0.00	$491.77	$491.77	$0.00
2	10/07/2024	10/17/2024	Paid	$532.95	$0.00	$532.95	$532.95	$0.00
3	01/06/2025	01/16/2025	Paid	$532.95	$0.00	$532.95	$532.95	$0.00
4	03/03/2025	03/13/2025	Paid	$532.96	$0.00	$532.96	$532.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.75	$0.00	$1,908.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,853.23	$0.00	$1,853.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,799.29	$0.00	$1,799.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,746.27	$0.00	$1,746.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,693.01	$0.00	$1,693.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,703.59	$0.00	$1,703.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,673.44	$0.00	$1,673.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,624.70	$0.00	$1,624.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,576.42	$0.00	$1,576.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,508.49	$0.00	$1,508.49	$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
09/27/2024	PAYMENT	ROBLES, JORGE CASH	$-124.66	$0.00
08/30/2024	PAYMENT	ROBLES, MARIA SYS ORIG: CASH	$-1,965.97	$124.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.66	$2,090.63
08/30/2024	ADJUSTMENT	ROBLES, MARIA CASH VOIDED PAYMENT: 929862. REASON: AMENDMENT TO RE 2025	$1,965.97	$1,965.97
08/14/2024	PAYMENT	ROBLES, MARIA CASH	$-1,965.97	$0.00
07/10/2024	BILL	ROBLES, JORGE M & MARIA	$1,965.97	$1,965.97
08/10/2023	PAYMENT	ROBLES, JORGE M CASH	$-1,908.75	$0.00
07/12/2023	BILL	ROBLES, JORGE M & MARIA	$1,908.75	$1,908.75
07/20/2022	PAYMENT	ROBLES, MARIA CASH	$-1,853.23	$0.00
07/12/2022	BILL	ROBLES, JORGE M & MARIA	$1,853.23	$1,853.23
08/17/2021	PAYMENT	ROBLES, JORGE M & MARIA CHECK NUM: 3169	$-1,799.29	$0.00
07/14/2021	BILL	ROBLES, JORGE M & MARIA	$1,799.29	$1,799.29
12/23/2020	PAYMENT	ROBLES, MARIA CREDIT: D	$-870.30	$0.00
08/14/2020	PAYMENT	ROBLES, MARIA CREDIT: D	$-875.97	$870.30
07/15/2020	BILL	ROBLES, JORGE M & MARIA	$1,746.27	$1,746.27
08/12/2019	PAYMENT	ROBLES, JORGE M CASH	$-1,693.01	$0.00
07/10/2019	BILL	ROBLES, JORGE M & MARIA	$1,693.01	$1,693.01
08/10/2018	PAYMENT	ROBLES, JORGE CASH	$-1,703.59	$0.00
07/09/2018	BILL	ROBLES, JORGE M & MARIA	$1,703.59	$1,703.59
08/14/2017	PAYMENT	ROBLES, JORGE CASH	$-1,673.44	$0.00
07/07/2017	BILL	ROBLES, JORGE M & MARIA	$1,673.44	$1,673.44
08/08/2016	PAYMENT	ROBLES, JORGE M CASH	$-1,624.70	$0.00
07/08/2016	BILL	ROBLES, JORGE M & MARIA	$1,624.70	$1,624.70
08/03/2015	PAYMENT	ROBLES, JORGE M CASH	$-1,576.42	$0.00
07/08/2015	BILL	ROBLES, JORGE M & MARIA	$1,576.42	$1,576.42
08/15/2014	PAYMENT	ROBLES, JORGE M CASH	$-1,508.49	$0.00
07/10/2014	BILL	ROBLES, JORGE M & MARIA	$1,508.49	$1,508.49
08/14/2013	PAYMENT	ROBLES, JORGE M & MARIA CHECK NUM: 2930	$-1,463.58	$0.00
07/16/2013	BILL	ROBLES, JORGE M & MARIA	$1,463.58	$1,463.58
08/14/2012	PAYMENT	ROBLES, JORGE M & MARIA CHECK NUM: 2848	$-1,420.94	$0.00
07/10/2012	BILL	ROBLES, JORGE M & MARIA	$1,420.94	$1,420.94
07/29/2011	PAYMENT	ROBLES, JORGE CASH	$-1,379.56	$0.00
07/14/2011	BILL	ROBLES, JORGE M & MARIA	$1,379.56	$1,379.56
11/05/2010	PAYMENT	ROBLES, JORGE M & MARIA CHECK NUM: 2721	$-1,017.91	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.39	$1,017.91
08/16/2010	PAYMENT	ROBLES, JORGE M & MARIA CHECK NUM: 2702	$-334.84	$1,004.52
07/14/2010	BILL	ROBLES, JORGE M & MARIA	$1,339.36	$1,339.36
03/09/2010	PAYMENT	ROBLES, JORGE & MARIA CHECK NUM: 2660	$-325.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.08	$325.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.08	$650.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.11	$975.24
07/21/2009	BILL	ROBLES, JORGE M & MARIA	$1,300.35	$1,300.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.62	$315.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.62	$631.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.64	$946.86
07/14/2008	BILL	ROBLES, JORGE M & MARIA	$1,262.50	$1,262.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.43	$306.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.43	$612.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.45	$919.29
07/13/2007	BILL	ROBLES, JORGE M & MARIA	$1,225.74	$1,225.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.51	$297.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.51	$595.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.52	$892.53
07/19/2006	BILL	ROBLES, JORGE M & MARIA	$1,190.05	$1,190.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-288.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-288.84	$288.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.84	$577.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-288.87	$866.52
07/21/2005	BILL	ROBLES, JORGE M & MARIA	$1,155.39	$1,155.39
03/04/2005	PAYMENT	@	$-263.50	$0.00
12/29/2004	PAYMENT	@	$-263.50	$263.50
10/14/2004	PAYMENT	@	$-263.50	$527.00
08/24/2004	PAYMENT	@	$-263.50	$790.50
07/01/2004	BILL	ROBLES, JORGE M & MARI @	$1,054.00	$1,054.00
03/10/2004	PAYMENT	@	$-253.80	$0.00
01/09/2004	PAYMENT	@	$-253.80	$253.80
09/15/2003	PAYMENT	@	$-253.80	$507.60
08/13/2003	PAYMENT	@	$-253.83	$761.40
07/01/2003	BILL	ROBLES, JORGE M & MARI @	$1,015.23	$1,015.23