Tax Account 001-61E-014

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Owners

CASTANEDA, JESUS & ELIZABETH
3513 RIDGECREST DR
ELKO, NV 89801-8497

787873

Account Summary

Account ID	001-61E-014
Account Type	Real Estate
Location	3513 RIDGECREST DR ELKO CITY
Balance	$1,364.36
Currently Due	$0.00

Account ID

001-61E-014

Account Type

Real Estate

Location

3513 RIDGECREST DR
ELKO CITY

Balance

$1,364.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,673.75
Total	$2,698.84
Paid	$1,334.48
Balance	$1,364.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,673.75

Total

$2,698.84

Paid

$1,334.48

Balance

$1,364.36

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	$627.23	$25.09	$627.23	$652.32	$0.00
2	10/07/2024	10/17/2024	Paid	$682.16	$0.00	$682.16	$682.16	$0.00
3	01/06/2025	01/16/2025	Due	$682.16	$0.00	$682.16	$0.00	$682.16
4	03/03/2025	03/13/2025	Due	$682.20	$0.00	$682.20	$0.00	$1,364.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.55	$97.40	$2,531.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,363.70	$189.09	$2,552.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,294.87	$0.00	$2,294.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,227.43	$25.05	$2,252.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,149.89	$0.00	$2,149.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,161.97	$0.00	$2,161.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,137.57	$0.00	$2,137.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,164.28	$21.64	$2,185.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,147.22	$0.00	$2,147.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,095.86	$0.00	$2,095.86	$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
10/09/2024	PAYMENT	ELKOYOTE RESTAURANT CARD	$-682.16	$1,364.36
09/03/2024	PAYMENT	CASTANEDA, ELIZABETH CARD	$-652.32	$2,046.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.21	$2,698.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.09	$2,532.63
07/10/2024	BILL	CASTANEDA, JESUS & ELIZABETH	$2,507.54	$2,507.54
03/20/2024	PAYMENT	CASTANEDA, ELIZABETH CARD	$-632.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$632.98
01/24/2024	PAYMENT	CASTANEDA, ELIZABETH CARD	$-632.98	$608.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$1,241.61
11/07/2023	PAYMENT	CASTANEDA, JESUS CARD	$-632.98	$1,217.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$1,850.24
09/18/2023	PAYMENT	CASTANEDA, JESUS CASH	$-633.01	$1,825.89
09/18/2023	ADJUSTMENT	CASTANEDA, JESUS CASH VOIDED PAYMENT: 843957. REASON: WRONG AMT ENTERED	$1,241.64	$2,458.90
09/15/2023	PAYMENT	CASTANEDA, JESUS CASH	$-1,241.64	$1,217.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.35	$2,458.90
07/12/2023	BILL	CASTANEDA, JESUS & ELIZABETH	$2,434.55	$2,434.55
04/18/2023	PAYMENT	CASTANEDA, JESUS CREDIT: D	$-1,961.82	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$106.36	$1,961.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$59.09	$1,855.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.64	$1,796.37
08/23/2022	PAYMENT	CASTANEDA, ELIZABETH CASH	$-590.97	$1,772.73
07/12/2022	BILL	CASTANEDA, JESUS & ELIZABETH	$2,363.70	$2,363.70
03/03/2022	PAYMENT	CASTANEDA, ELIZABETH CREDIT: D	$-573.71	$0.00
12/22/2021	PAYMENT	CASTANEDA, ELIZABETH CASH	$-573.71	$573.71
10/12/2021	PAYMENT	CASTANEDA, ELIZABETH CREDIT: D	$-573.71	$1,147.42
08/12/2021	PAYMENT	CASTANEDA, ELIZABETH CASH	$-573.74	$1,721.13
07/14/2021	BILL	CASTANEDA, JESUS & ELIZABETH	$2,294.87	$2,294.87
03/16/2021	PAYMENT	CASTANEDA, ELIZABETH CASH	$-577.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.20	$577.32
12/08/2020	PAYMENT	CASTENADA JESUS CASH	$-560.00	$555.12
09/25/2020	PAYMENT	CASTENADA , ELIZABETH CASH	$-557.56	$1,115.12
07/31/2020	PAYMENT	CASTENADA, JESUS CASH	$-557.60	$1,672.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.85	$2,230.28
07/15/2020	BILL	CASTENADA, JESUS	$2,227.43	$2,227.43
03/05/2020	PAYMENT	CASTENADA, ELIZABETH CASH	$-537.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$537.47
12/13/2019	PAYMENT	CASTENADA, ELIZABETH CASH	$-537.47	$537.47
09/20/2019	PAYMENT	CASTENADA, JESUS CASH	$-537.47	$1,074.94
08/08/2019	PAYMENT	CASTENADA, JESUS CASH	$-537.48	$1,612.41
07/10/2019	BILL	CASTENADA, JESUS	$2,149.89	$2,149.89
02/11/2019	PAYMENT	CASTENADA, JESUS CASH	$-540.48	$0.00
11/20/2018	PAYMENT	CASTENADA, JESUS CASH	$-540.48	$540.48
10/09/2018	PAYMENT	CASTENADA, JESUS CASH	$-540.48	$1,080.96
07/31/2018	PAYMENT	CASTENADA, ELIZABETH CASH	$-540.53	$1,621.44
07/09/2018	BILL	CASTENADA, JESUS	$2,161.97	$2,161.97
02/13/2018	PAYMENT	CASTENADA, JESUS CASH	$-534.39	$0.00
12/06/2017	PAYMENT	CASTENADA, ELIZABETH CASH	$-534.39	$534.39
09/22/2017	PAYMENT	CASTENADA, ELIZABETH CASH	$-534.39	$1,068.78
07/25/2017	PAYMENT	CASTENADA, ELIZABETH CASH	$-534.40	$1,603.17
07/07/2017	BILL	CASTENADA, JESUS	$2,137.57	$2,137.57
03/17/2017	PAYMENT	CASTENADA, JESUS CASH	$-562.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.64	$562.70
12/15/2016	PAYMENT	CASTENADA, ELIZABETH CASH	$-541.06	$541.06
10/07/2016	PAYMENT	CASTENADA, JESUS CASH	$-541.06	$1,082.12
07/29/2016	PAYMENT	CASTENADA, JESUS CASH	$-541.10	$1,623.18
07/08/2016	BILL	CASTENADA, JESUS	$2,164.28	$2,164.28
03/02/2016	PAYMENT	CASTENADA, JESUS CASH	$-536.80	$0.00
12/14/2015	PAYMENT	CASTENADA, JESUS CASH	$-536.80	$536.80
10/13/2015	PAYMENT	CASTENADA, JESUS CASH	$-536.80	$1,073.60
07/30/2015	PAYMENT	CASTENADA, ELIZABETH CASH	$-536.82	$1,610.40
07/08/2015	BILL	CASTENADA, JESUS	$2,147.22	$2,147.22
03/02/2015	PAYMENT	CASTENADA, ELIZABETH CASH	$-523.96	$0.00
12/12/2014	PAYMENT	CASTENADA, ELIZABETH CASH	$-523.96	$523.96
10/07/2014	PAYMENT	CASTENADA, ELIZABETH CASH	$-523.96	$1,047.92
08/14/2014	PAYMENT	CASTENADA, ELIZABETH CASH	$-523.98	$1,571.88
07/10/2014	BILL	CASTENADA, JESUS	$2,095.86	$2,095.86
02/21/2014	PAYMENT	CASTENADA, ELIZABETH CASH	$-508.46	$0.00
02/21/2014	PAYMENT	CASTENADA, ELIZABETH CASH	$-599.98	$508.46
02/21/2014	PAYMENT	CASTENADA, ELIZABETH CASH	$-559.31	$1,108.44
02/21/2014	PAYMENT	CASTENADA, ELIZABETH CASH	$-528.80	$1,667.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.52	$2,196.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.85	$2,105.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.34	$2,054.18
07/16/2013	BILL	CASTENADA, JESUS	$2,033.84	$2,033.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-493.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-493.64	$493.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-493.64	$987.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-493.67	$1,480.92
07/10/2012	BILL	CASTENADA, JESUS	$1,974.59	$1,974.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-479.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-479.27	$479.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-479.27	$958.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-479.27	$1,437.81
07/14/2011	BILL	CASTENADA, JESUS	$1,917.08	$1,917.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-479.91	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-479.91	$479.91
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-479.91	$959.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-479.92	$1,439.73
07/14/2010	BILL	CASTENADA, JESUS	$1,919.65	$1,919.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-465.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-465.93	$465.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-465.93	$931.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-465.96	$1,397.79
07/21/2009	BILL	CASTENADA, JESUS	$1,863.75	$1,863.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-452.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-452.37	$452.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-452.37	$904.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-452.37	$1,357.11
07/14/2008	BILL	CASTENADA, JESUS	$1,809.48	$1,809.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-439.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-439.19	$439.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-439.19	$878.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-439.19	$1,317.57
07/13/2007	BILL	CASTENADA, JESUS	$1,756.76	$1,756.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-426.39	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-426.39	$426.39
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-426.39	$852.78
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-426.40	$1,279.17
07/19/2006	BILL	CASTENADA, JESUS	$1,705.57	$1,705.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-413.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-413.97	$413.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-413.97	$827.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-413.98	$1,241.91
07/21/2005	BILL	CASTENADA, JESUS	$1,655.89	$1,655.89
02/16/2005	PAYMENT	@	$-401.91	$0.00
12/15/2004	PAYMENT	@	$-401.91	$401.91
10/12/2004	PAYMENT	@	$-401.91	$803.82
08/24/2004	PAYMENT	@	$-401.93	$1,205.73
07/01/2004	BILL	ELQUIST, JOSEPH A & PA @	$1,607.66	$1,607.66
03/10/2004	PAYMENT	@	$-386.81	$0.00
12/12/2003	PAYMENT	@	$-386.81	$386.81
09/15/2003	PAYMENT	@	$-386.81	$773.62
08/06/2003	PAYMENT	@	$-386.81	$1,160.43
07/01/2003	BILL	ELQUIST, JOSEPH A & PA @	$1,547.24	$1,547.24