Tax Account 001-61B-011

Print Page · · Payments Cart · New Search

Owners

LEON, CRISANTO MEJIA DE
213 TWIN PEAKS AVE
ELKO, NV 89801-8457

813232

Account Summary

Account ID	001-61B-011
Account Type	Real Estate
Location	213 TWIN PEAKS AVE ELKO CITY
Balance	$1,167.10
Currently Due	$0.00

Account ID

001-61B-011

Account Type

Real Estate

Location

213 TWIN PEAKS AVE
ELKO CITY

Balance

$1,167.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.72
Total	$2,331.72
Paid	$1,164.62
Balance	$1,167.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,331.72

Total

$2,331.72

Paid

$1,164.62

Balance

$1,167.10

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
1	08/19/2024	08/29/2024	Paid	$581.08	$0.00	$581.08	$581.08	$0.00
2	10/07/2024	10/17/2024	Paid	$583.54	$0.00	$583.54	$583.54	$0.00
3	01/06/2025	01/16/2025	Due	$583.54	$0.00	$583.54	$0.00	$583.54
4	03/03/2025	03/13/2025	Due	$583.56	$0.00	$583.56	$0.00	$1,167.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.12	$21.51	$2,172.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,991.93	$0.00	$1,991.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,849.10	$0.00	$1,849.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,750.48	$0.00	$1,750.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,715.48	$0.00	$1,715.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,724.73	$0.00	$1,724.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,709.45	$17.09	$1,726.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,728.19	$0.00	$1,728.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,719.94	$0.00	$1,719.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,649.31	$0.00	$1,649.31	$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
10/07/2024	PAYMENT	LEON, CRISANTO MEJIA DE CARD	$-583.54	$1,167.10
08/30/2024	PAYMENT	LEON, CRISANTO MEJIA DE SYS ORIG: CARD	$-581.08	$1,750.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.66	$2,331.72
08/30/2024	ADJUSTMENT	LEON, CRISANTO MEJIA DE CARD VOIDED PAYMENT: 940610. REASON: AMENDMENT TO RE 2025	$581.08	$2,323.06
08/16/2024	PAYMENT	LEON, CRISANTO MEJIA DE CARD	$-581.08	$1,741.98
07/10/2024	BILL	LEON, CRISANTO MEJIA DE	$2,323.06	$2,323.06
04/09/2024	PAYMENT	LEON, CRISANTO MEJIA DE CARD	$-559.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.51	$559.28
12/28/2023	PAYMENT	LEON, CRISANTO MEJIA DE CARD	$-537.77	$537.77
10/05/2023	PAYMENT	LEON, CRISANTO MEJIA DE CARD	$-537.77	$1,075.54
07/14/2023	PAYMENT	LEON, CRISANTO MEJIA DE CREDIT: D	$-537.81	$1,613.31
07/12/2023	BILL	LEON, CRISANTO MEJIA DE	$2,151.12	$2,151.12
03/13/2023	PAYMENT	LEON, CRISANTO CREDIT: D	$-497.97	$0.00
12/15/2022	PAYMENT	DE LEON, CRISANTO MEJIA CREDIT: D	$-497.97	$497.97
08/10/2022	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-995.99	$995.94
07/12/2022	BILL	SALAZAR, JUDY	$1,991.93	$1,991.93
07/30/2021	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-1,849.10	$0.00
07/14/2021	BILL	SALAZAR, JUDY	$1,849.10	$1,849.10
01/04/2021	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-868.03	$0.00
08/14/2020	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-882.45	$868.03
07/15/2020	BILL	SALAZAR, JUDY	$1,750.48	$1,750.48
02/26/2020	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-428.87	$0.00
01/06/2020	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-428.87	$428.87
10/14/2019	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-428.87	$857.74
08/12/2019	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-428.87	$1,286.61
07/10/2019	BILL	SALAZAR, JUDY	$1,715.48	$1,715.48
02/28/2019	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-431.17	$0.00
01/07/2019	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-431.17	$431.17
09/28/2018	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-431.17	$862.34
09/28/2018	ADJUSTMENT	DIDNT GO THROUGH	$431.17	$1,293.51
09/28/2018	VOID	MEJIA, CRISANTO CREDIT: D	$-431.17	$862.34
08/17/2018	PAYMENT	SALAZAR, JUDY CASH	$-431.22	$1,293.51
07/09/2018	BILL	SALAZAR, JUDY	$1,724.73	$1,724.73
03/27/2018	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-444.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.09	$444.45
01/03/2018	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-427.36	$427.36
10/02/2017	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-427.36	$854.72
08/22/2017	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-427.37	$1,282.08
07/07/2017	BILL	SALAZAR, JUDY	$1,709.45	$1,709.45
01/09/2017	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-864.08	$0.00
10/03/2016	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-432.04	$864.08
08/15/2016	PAYMENT	MEJIA, CRISTIANO CREDIT: D	$-432.07	$1,296.12
07/08/2016	BILL	SALAZAR, JUDY	$1,728.19	$1,728.19
03/02/2016	PAYMENT	HEJIA, GRISANTO CREDIT: D BANK: WF INTERNET	$-429.98	$0.00
12/29/2015	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-429.98	$429.98
10/05/2015	PAYMENT	MEJIA, CRISTANTO CREDIT: D	$-429.98	$859.96
08/10/2015	PAYMENT	MEJIA, CRISANTO CREDIT: D	$-430.00	$1,289.94
07/08/2015	BILL	SALAZAR, JUDY	$1,719.94	$1,719.94
08/01/2014	PAYMENT	MEJIA, CHRIS CASH	$-1,649.31	$0.00
07/10/2014	BILL	SALAZAR, JUDY	$1,649.31	$1,649.31
08/06/2013	PAYMENT	MEJIA, CHRIS CASH	$-1,594.13	$0.00
07/16/2013	BILL	SALAZAR, JUDY	$1,594.13	$1,594.13
08/20/2012	PAYMENT	SALAZAR, JUDY CREDIT: D	$-1,550.25	$0.00
07/10/2012	BILL	SALAZAR, JUDY	$1,550.25	$1,550.25
08/03/2011	PAYMENT	SALAZAR, CHRIS CREDIT: D	$-1,504.81	$0.00
07/14/2011	BILL	SALAZAR, JUDY	$1,504.81	$1,504.81
08/06/2010	PAYMENT	MEJIA, JUDY M CREDIT: D	$-1,477.89	$0.00
07/14/2010	BILL	MEJIA, JUDY M	$1,477.89	$1,477.89
08/03/2009	PAYMENT	CHRIS MEJIA CASH	$-1,434.84	$0.00
07/21/2009	BILL	MEJIA, JUDY M	$1,434.84	$1,434.84
07/31/2008	PAYMENT	MEJIA, JUDY M & CRIS CASH	$-1,393.06	$0.00
07/14/2008	BILL	MEJIA, JUDY M	$1,393.06	$1,393.06
03/03/2008	PAYMENT	MEJIA, JUDY M & CHRIS CASH	$-1,061.69	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.81	$1,061.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.52	$1,027.88
08/21/2007	PAYMENT	MEJIA, JUDY M CASH	$-338.12	$1,014.36
07/13/2007	BILL	MEJIA, JUDY M	$1,352.48	$1,352.48
03/26/2007	PAYMENT	MEJIA, JUDY CASH	$-341.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.13	$341.40
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.27	$328.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.27	$656.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.28	$984.81
07/19/2006	BILL	MEJIA, JUDY M	$1,313.09	$1,313.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.71	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-318.71	$318.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.71	$637.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.71	$956.13
07/21/2005	BILL	MEJIA, JUDY M	$1,274.84	$1,274.84
03/03/2005	PAYMENT	@	$-308.08	$0.00
01/03/2005	PAYMENT	@	$-308.08	$308.08
09/13/2004	PAYMENT	@	$-308.08	$616.16
08/16/2004	PAYMENT	@	$-308.08	$924.24
07/01/2004	BILL	SAYRE, ALLEN M & PAMEL @	$1,232.32	$1,232.32
02/26/2004	PAYMENT	@	$-296.65	$0.00
01/09/2004	PAYMENT	@	$-296.65	$296.65
10/05/2003	PAYMENT	@	$-296.65	$593.30
08/19/2003	PAYMENT	@	$-296.68	$889.95
07/01/2003	BILL	SAYRE, ALLEN M & PAMEL @	$1,186.63	$1,186.63