Tax Account 001-620-044

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Owners

FAGOAGA, NICOLAS B & BETTY L TR
740 ELM ST
ELKO, NV 89801-3315

Account Summary

Account ID	001-620-044
Account Type	Real Estate
Location	1515 7TH ST ELKO CITY
Balance	$1,676.78
Currently Due	$0.00

Account ID

001-620-044

Account Type

Real Estate

Location

1515 7TH ST
ELKO CITY

Balance

$1,676.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,354.03
Total	$3,354.03
Paid	$1,677.25
Balance	$1,676.78
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

$3,354.03

Total

$3,354.03

Paid

$1,677.25

Balance

$1,676.78

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	$838.86	$0.00	$838.86	$838.86	$0.00
2	10/07/2024	10/17/2024	Paid	$838.39	$0.00	$838.39	$838.39	$0.00
3	01/06/2025	01/16/2025	Due	$838.39	$0.00	$838.39	$0.00	$838.39
4	03/03/2025	03/13/2025	Due	$838.39	$0.00	$838.39	$0.00	$1,676.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.29	$0.00	$3,195.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,899.39	$0.00	$2,899.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,860.27	$0.00	$2,860.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,828.81	$0.00	$2,828.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,817.38	$0.00	$2,817.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,408.13	$0.00	$2,408.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,437.39	$0.00	$2,437.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,484.30	$0.00	$2,484.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,517.53	$0.00	$2,517.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,553.00	$0.00	$2,553.00	$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
10/04/2024	PAYMENT	FAGOAGA, BETTY L CHECK 264	$-838.39	$1,676.78
08/19/2024	PAYMENT	FAGOAGA, BETTY L CHECK 254	$-838.86	$2,515.17
07/10/2024	BILL	FAGOAGA, NICOLAS B & BETTY L TR	$3,354.03	$3,354.03
03/04/2024	PAYMENT	FAGOAGA, BETTY L CHECK 232	$-798.81	$0.00
01/04/2024	PAYMENT	FAGOAGA, BETTY L CHECK 227	$-798.81	$798.81
10/03/2023	PAYMENT	FAGOAGA, BETTY L CHECK 214	$-798.81	$1,597.62
08/17/2023	PAYMENT	FAGOAGA, BETTY L T CHECK NUM: 213	$-798.86	$2,396.43
07/12/2023	BILL	FAGOAGA, NICOLAS B & BETTY L T	$3,195.29	$3,195.29
03/07/2023	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 186	$-724.84	$0.00
01/09/2023	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 177	$-724.84	$724.84
10/04/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 162	$-724.84	$1,449.68
08/15/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 160	$-724.87	$2,174.52
07/12/2022	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,899.39	$2,899.39
03/08/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 137	$-715.06	$0.00
01/05/2022	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 126	$-715.06	$715.06
10/05/2021	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 0114	$-715.06	$1,430.12
08/17/2021	PAYMENT	FAGOAGA, BETTY L CHECK NUM: 109	$-715.09	$2,145.18
07/14/2021	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,860.27	$2,860.27
06/17/2021	PAYMENT	ECT CASH	$-162.55	$0.00
03/03/2021	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8266	$-666.56	$162.55
01/05/2021	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8261	$-666.56	$829.11
10/05/2020	PAYMENT	FAGOAGA, NICHOLAS B CHECK NUM: 8253	$-666.56	$1,495.67
08/17/2020	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8248	$-666.58	$2,162.23
07/15/2020	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,828.81	$2,828.81
03/05/2020	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8235	$-704.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$704.34
01/06/2020	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8230	$-704.34	$704.34
10/08/2019	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8221	$-704.34	$1,408.68
08/20/2019	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8210	$-704.36	$2,113.02
07/10/2019	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,817.38	$2,817.38
03/05/2019	PAYMENT	PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 132759689	$-602.02	$0.00
12/18/2018	PAYMENT	PROPERTIES, GFL CHECK BANK: OP INTERNET NUM: 131721795	$-602.02	$602.02
10/04/2018	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8173	$-602.02	$1,204.04
08/20/2018	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8160	$-602.07	$1,806.06
07/09/2018	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,408.13	$2,408.13
03/07/2018	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8139	$-609.34	$0.00
01/05/2018	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8130	$-609.34	$609.34
10/05/2017	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 8122	$-609.34	$1,218.68
08/21/2017	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8106	$-609.37	$1,828.02
07/07/2017	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,437.39	$2,437.39
03/07/2017	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 8092	$-621.07	$0.00
01/04/2017	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8083	$-621.07	$621.07
10/05/2016	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 8071	$-621.07	$1,242.14
08/11/2016	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8056	$-621.09	$1,863.21
07/08/2016	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,484.30	$2,484.30
03/09/2016	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8018	$-629.38	$0.00
01/05/2016	PAYMENT	FAGOAGA, NICOLAS B CHECK NUM: 8012	$-629.38	$629.38
10/06/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 2141	$-629.38	$1,258.76
08/18/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 2101	$-629.39	$1,888.14
07/08/2015	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,517.53	$2,517.53
03/04/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7820	$-638.25	$0.00
01/06/2015	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7806	$-638.25	$638.25
10/08/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7779	$-638.25	$1,276.50
08/19/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1906	$-638.25	$1,914.75
07/10/2014	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,553.00	$2,553.00
03/06/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7730	$-633.32	$0.00
01/08/2014	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7708	$-633.32	$633.32
10/08/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1759	$-633.32	$1,266.64
08/12/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1740	$-633.34	$1,899.96
07/16/2013	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,533.30	$2,533.30
03/04/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1672	$-543.01	$0.00
01/08/2013	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1645	$-543.01	$543.01
10/01/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1579	$-543.01	$1,086.02
09/17/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7476	$-21.72	$1,629.03
09/04/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1567	$-543.02	$1,650.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.72	$2,193.77
07/10/2012	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,172.05	$2,172.05
03/14/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1485	$-529.17	$0.00
01/10/2012	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1451	$-529.17	$529.17
10/11/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1410	$-529.17	$1,058.34
08/23/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7276	$-529.17	$1,587.51
07/14/2011	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,116.68	$2,116.68
03/16/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 7191	$-568.13	$0.00
01/07/2011	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7162	$-568.13	$568.13
10/06/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 1214	$-568.13	$1,136.26
09/16/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1208	$-25.00	$1,704.39
09/08/2010	AMENDMENT	Returned check charge # 1258	$25.00	$1,729.39
09/08/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7112	$-568.15	$1,704.39
09/07/2010	ADJUSTMENT	NSF CHECK #7112 NUM: 7112	$568.15	$2,272.54
08/26/2010	VOID	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 7112	$-568.15	$1,704.39
07/14/2010	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,272.54	$2,272.54
03/03/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CASH	$-658.86	$0.00
01/06/2010	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6913	$-658.86	$658.86
10/07/2009	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 6845	$-658.86	$1,317.72
08/20/2009	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 1093	$-658.88	$1,976.58
07/21/2009	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,635.46	$2,635.46
01/05/2009	PAYMENT	FAGOAGA, NICOLAS B & BETTY L CHECK NUM: 6647	$-1,292.22	$0.00
10/08/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6589	$-646.11	$1,292.22
08/20/2008	PAYMENT	NICOLAS & BETTY FOGOAGA CHECK NUM: 6553	$-646.12	$1,938.33
07/14/2008	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,584.45	$2,584.45
03/13/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6403	$-718.03	$0.00
01/08/2008	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6335	$-718.03	$718.03
10/09/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6258	$-718.03	$1,436.06
08/30/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6204	$-718.06	$2,154.09
07/13/2007	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,872.15	$2,872.15
04/02/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 6057	$-721.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.73	$721.08
01/11/2007	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5989	$-693.35	$693.35
10/11/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5902	$-693.35	$1,386.70
08/31/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5864	$-693.35	$2,080.05
07/19/2006	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,773.40	$2,773.40
01/13/2006	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5606	$-1,298.40	$0.00
10/13/2005	PAYMENT	FAGOAGA, NICOLAS B & BETTY L T CHECK NUM: 5486	$-649.20	$1,298.40
08/25/2005	PAYMENT	BETTY L FAGOAGA CHECK NUM: 5400	$-649.22	$1,947.60
07/21/2005	BILL	FAGOAGA, NICOLAS B & BETTY L T	$2,596.82	$2,596.82
03/17/2005	PAYMENT	@	$-628.73	$0.00
01/10/2005	PAYMENT	@	$-628.73	$628.73
10/14/2004	PAYMENT	@	$-628.73	$1,257.46
08/26/2004	PAYMENT	@	$-628.73	$1,886.19
07/01/2004	BILL	FAGOAGA, NICOLAS B & B @	$2,514.92	$2,514.92
03/10/2004	PAYMENT	@	$-605.01	$0.00
01/15/2004	PAYMENT	@	$-605.01	$605.01
10/09/2003	PAYMENT	@	$-605.01	$1,210.02
08/27/2003	PAYMENT	@	$-605.04	$1,815.03
07/01/2003	BILL	FAGOAGA, NICOLAS B & B @	$2,420.07	$2,420.07