Tax Account 001-61H-005
Owners
JARAMILLO, DAVID A & MARY O TR
210 ROLLING HILLS DR
ELKO, NV 89801-8414
DAVID A & MARY O JARAMILLO
FAMILY REVOCABLE LIVING TRUST
626906
Account Summary
| Account ID | 001-61H-005 |
|---|---|
| Account Type | Real Estate |
| Location | 210 ROLLING HILLS DR ELKO CITY |
| Balance | $1,614.63 |
| Currently Due | $31.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,137.50 |
| Total | $3,138.70 |
| Paid | $1,524.07 |
| Balance | $1,614.63 |
| Due | $31.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,822.11 | $133.99 | $2,967.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,613.22 | $52.26 | $2,665.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,458.59 | $24.59 | $2,483.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,327.64 | $187.11 | $2,514.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,257.36 | $22.57 | $2,279.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,271.35 | $22.71 | $2,294.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,249.00 | $44.98 | $2,293.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,270.66 | $0.00 | $2,270.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,258.90 | $0.00 | $2,258.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,182.38 | $174.59 | $2,356.97 | $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 | .98 | 1.00 | .02 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $1,614.63 |
| 08/30/2024 | PAYMENT | JARAMILLO, DAVID SYS ORIG: CARD | $-2,276.57 | $1,613.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $89.77 | $3,890.00 |
| 08/30/2024 | ADJUSTMENT | JARAMILLO, DAVID CARD VOIDED PAYMENT: 910906. REASON: AMENDMENT TO RE 2025 | $2,276.57 | $3,800.23 |
| 07/17/2024 | PAYMENT | JARAMILLO, DAVID CARD | $-2,276.57 | $1,523.66 |
| 07/10/2024 | BILL | JARAMILLO, DAVID A & MARY O TR | $3,047.73 | $3,800.23 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $5.88 | $752.50 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $5.88 | $746.62 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $740.74 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.22 | $733.74 |
| 01/05/2024 | PAYMENT | JARAMILLO, DAVID CASH | $-705.52 | $705.52 |
| 11/02/2023 | PAYMENT | JARAMILLO, DAVID CARD | $-1,509.84 | $1,411.04 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $70.55 | $2,920.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.22 | $2,850.33 |
| 07/12/2023 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,822.11 | $2,822.11 |
| 04/05/2023 | PAYMENT | JARAMILLO, DAVID A CASH | $-679.42 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $26.13 | $679.42 |
| 01/12/2023 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-1,332.71 | $653.29 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $26.13 | $1,986.00 |
| 07/13/2022 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-653.35 | $1,959.87 |
| 07/12/2022 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,613.22 | $2,613.22 |
| 03/16/2022 | PAYMENT | JARAMILLO, DAVID A CASH | $-614.64 | $0.00 |
| 01/04/2022 | PAYMENT | JARAMILLO, DAVID CREDIT: D | $-614.64 | $614.64 |
| 11/17/2021 | PAYMENT | JARAMILLO, DAVID CREDIT: D | $-639.23 | $1,229.28 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.59 | $1,868.51 |
| 07/27/2021 | PAYMENT | JARAMILLO, DAVID CASH | $-214.67 | $1,843.92 |
| 07/27/2021 | PAYMENT | JARAMILLO, DAVID CREDIT: D | $-400.00 | $2,058.59 |
| 07/14/2021 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,458.59 | $2,458.59 |
| 02/26/2021 | PAYMENT | JARAMILLO, DAVID CASH | $-2,514.75 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $105.25 | $2,514.75 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $58.47 | $2,409.50 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $23.39 | $2,351.03 |
| 07/15/2020 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,327.64 | $2,327.64 |
| 03/17/2020 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-586.91 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.57 | $586.91 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $564.34 |
| 01/09/2020 | PAYMENT | JARAMILLO, DAVID A CASH | $-564.34 | $564.34 |
| 09/27/2019 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-564.34 | $1,128.68 |
| 08/07/2019 | PAYMENT | JARAMILLO, DAVID CREDIT: D | $-564.34 | $1,693.02 |
| 07/10/2019 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,257.36 | $2,257.36 |
| 03/04/2019 | PAYMENT | JARAMILLO, DAVID CASH | $-567.83 | $0.00 |
| 01/09/2019 | PAYMENT | JARAMILLO, DAVID A CASH | $-567.83 | $567.83 |
| 10/19/2018 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-590.54 | $1,135.66 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.71 | $1,726.20 |
| 08/07/2018 | PAYMENT | JARAMILLO, DAVID A CASH | $-267.86 | $1,703.49 |
| 08/07/2018 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-300.00 | $1,971.35 |
| 07/09/2018 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,271.35 | $2,271.35 |
| 03/29/2018 | PAYMENT | JARAMILLO, DAVID A CASH | $-584.74 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.49 | $584.74 |
| 01/16/2018 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-584.74 | $562.25 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.49 | $1,146.99 |
| 10/11/2017 | PAYMENT | JARAMILLO, DAVID A CREDIT: D BANK: WF INTERNET | $-562.25 | $1,124.50 |
| 08/14/2017 | PAYMENT | JARAMILLO, DAVID A & MARY O TR CASH | $-262.25 | $1,686.75 |
| 08/14/2017 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-300.00 | $1,949.00 |
| 07/07/2017 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,249.00 | $2,249.00 |
| 03/01/2017 | PAYMENT | JARAMILLO, DAVID CASH | $-567.66 | $0.00 |
| 01/03/2017 | PAYMENT | RUCKDASCHEL, TAMI CASH | $-567.66 | $567.66 |
| 10/03/2016 | PAYMENT | JARAMILLO, DAVID A CASH | $-567.66 | $1,135.32 |
| 08/15/2016 | PAYMENT | JARAMILLO, DAVID A CASH | $-567.68 | $1,702.98 |
| 07/08/2016 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,270.66 | $2,270.66 |
| 09/08/2015 | PAYMENT | JARAMILLO, DAVID A CASH | $-1,694.16 | $0.00 |
| 08/12/2015 | PAYMENT | JARAMILLO, DAVID A CREDIT: D | $-564.74 | $1,694.16 |
| 07/08/2015 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,258.90 | $2,258.90 |
| 03/23/2015 | PAYMENT | JARAMILLO, DAVID CASH | $-1,811.36 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $98.21 | $1,811.36 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $54.56 | $1,713.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.82 | $1,658.59 |
| 07/29/2014 | PAYMENT | JARAMILLO, DAVI CHECK BANK: WF INTERNET NUM: 014072903069163 | $-545.61 | $1,636.77 |
| 07/10/2014 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,182.38 | $2,182.38 |
| 05/23/2014 | PAYMENT | JARAMILLO, DAVID A ET AL CHECK NUM: 1035 | $-7.00 | $0.00 |
| 05/23/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.92 | $7.00 |
| 05/05/2014 | PAYMENT | JARAMILLO, BERNADETTE CHECK NUM: 0009400914 | $-1,746.00 | $6.08 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,752.08 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $94.61 | $1,745.08 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $52.56 | $1,650.47 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.02 | $1,597.91 |
| 08/21/2013 | PAYMENT | JARAMILLO, DAVI CHECK BANK: WF INTERNET NUM: 013082103041518 | $-526.00 | $1,576.89 |
| 07/16/2013 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,102.89 | $2,102.89 |
| 01/25/2013 | PAYMENT | JARAMILLO, DAVI CHECK BANK: WF INTERNET NUM: 013012503060430 | $-2,199.92 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $91.66 | $2,199.92 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $50.92 | $2,108.26 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.37 | $2,057.34 |
| 07/10/2012 | BILL | JARAMILLO, DAVID A & MARY O TR | $2,036.97 | $2,036.97 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.71 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.71 | $492.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-492.71 | $985.42 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-492.71 | $1,478.13 |
| 07/14/2011 | BILL | JARAMILLO, DAVID A & MARY O TR | $1,970.84 | $1,970.84 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-490.41 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-490.41 | $490.41 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-490.41 | $980.82 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-490.42 | $1,471.23 |
| 07/14/2010 | BILL | JARAMILLO, DAVID A & MARY O TR | $1,961.65 | $1,961.65 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-525.52 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-525.52 | $525.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-525.52 | $1,051.04 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-525.52 | $1,576.56 |
| 07/21/2009 | BILL | JARAMILLO, DAVID A & MARY O | $2,102.08 | $2,102.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-498.32 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-498.32 | $498.32 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-498.32 | $996.64 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-498.33 | $1,494.96 |
| 07/14/2008 | BILL | JARAMILLO, DAVID A & MARY O | $1,993.29 | $1,993.29 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.11 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.11 | $470.11 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.11 | $940.22 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-470.14 | $1,410.33 |
| 07/13/2007 | BILL | JARAMILLO, DAVID A & MARY O | $1,880.47 | $1,880.47 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.84 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.84 | $441.84 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.84 | $883.68 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-441.85 | $1,325.52 |
| 07/19/2006 | BILL | JARAMILLO, DAVID A & MARY O | $1,767.37 | $1,767.37 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-413.71 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-413.71 | $413.71 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-413.71 | $827.42 |
| 08/03/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2919234 | $-413.71 | $1,241.13 |
| 07/21/2005 | BILL | JARAMILLO, DAVID A & MARY O | $1,654.84 | $1,654.84 |
| 03/04/2005 | PAYMENT | @ | $-379.24 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-379.24 | $379.24 |
| 10/14/2004 | PAYMENT | @ | $-379.24 | $758.48 |
| 08/24/2004 | PAYMENT | @ | $-379.25 | $1,137.72 |
| 07/01/2004 | BILL | JARAMILLO, DAVID A & M @ | $1,516.97 | $1,516.97 |
| 03/10/2004 | PAYMENT | @ | $-365.05 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-365.05 | $365.05 |
| 09/15/2003 | PAYMENT | @ | $-365.05 | $730.10 |
| 08/06/2003 | PAYMENT | @ | $-365.07 | $1,095.15 |
| 07/01/2003 | BILL | JARAMILLO, DAVID A & M @ | $1,460.22 | $1,460.22 |
