Tax Account 001-633-023
Owners
NUNEZ, SIXTO FRAGOSA TR ET AL
1719 FLAGSTONE DR
ELKO, NV 89801-8818
NUNEZ, ELIZABETH TR ET AL
(SIXTO & ELIZABETH NUNEZ FAMILY
TRUST 05102023)
819197
Account Summary
| Account ID | 001-633-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1719 FLAGSTONE DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,684.95 |
| Total | $3,684.95 |
| Paid | $3,684.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,362.13 | $0.00 | $3,362.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,100.13 | $0.00 | $3,100.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,009.86 | $0.00 | $3,009.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,921.57 | $0.00 | $2,921.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,836.22 | $0.99 | $2,837.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $415.38 | $18.69 | $434.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $415.39 | $0.00 | $415.39 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | ELIZABETH NUNEZ EBOX WF - 024100703075777 | $-939.60 | $0.00 |
| 09/23/2024 | PAYMENT | ELIZABETH NUNEZ EBOX WF - 024092303059330 | $-939.60 | $939.60 |
| 09/20/2024 | PAYMENT | ELIZABETH NUNEZ EBOX WF - 024092003089419 | $-74.01 | $1,879.20 |
| 08/30/2024 | PAYMENT | ELIZABETH NUNEZ SYS WF - 024082603060469 ORIG: EBOX | $-865.59 | $1,953.21 |
| 08/30/2024 | PAYMENT | ELIZABETH NUNEZ SYS WF - 024081203066669 ORIG: EBOX | $-866.15 | $2,818.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $222.03 | $3,684.95 |
| 08/30/2024 | ADJUSTMENT | ELIZABETH NUNEZ EBOX WF - 024081203066669 VOIDED PAYMENT: 926721. REASON: AMENDMENT TO RE 2025 | $866.15 | $3,462.92 |
| 08/30/2024 | ADJUSTMENT | ELIZABETH NUNEZ EBOX WF - 024082603060469 VOIDED PAYMENT: 946667. REASON: AMENDMENT TO RE 2025 | $865.59 | $2,596.77 |
| 08/26/2024 | PAYMENT | ELIZABETH NUNEZ EBOX WF - 024082603060469 | $-865.59 | $1,731.18 |
| 08/12/2024 | PAYMENT | ELIZABETH NUNEZ EBOX WF - 024081203066669 | $-866.15 | $2,596.77 |
| 07/10/2024 | BILL | NUNEZ, SIXTO FRAGOSA TR ET AL | $3,462.92 | $3,462.92 |
| 01/08/2024 | PAYMENT | ELIZABETH NUNEZ EBOX WF - 024010803080173 | $-840.52 | $0.00 |
| 09/25/2023 | PAYMENT | ELIZABETH NUNEZ EBOX WF - 023092503070101 | $-840.52 | $840.52 |
| 08/31/2023 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 023083103065933 | $-840.52 | $1,681.04 |
| 07/31/2023 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 023073103073931 | $-840.57 | $2,521.56 |
| 07/12/2023 | BILL | NUNEZ, SIXTO FRAGOSA TR ET AL | $3,362.13 | $3,362.13 |
| 02/06/2023 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 023020603097505 | $-775.02 | $0.00 |
| 11/08/2022 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 022110803123409 | $-775.02 | $775.02 |
| 09/01/2022 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 022090103118112 | $-775.02 | $1,550.04 |
| 08/01/2022 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 022080103124757 | $-775.07 | $2,325.06 |
| 07/12/2022 | BILL | NUNEZ, SIXTO & ELIZABETH | $3,100.13 | $3,100.13 |
| 01/31/2022 | PAYMENT | NUNEZ, ELIZABETH CHECK NUM: EBOX PYMT | $-752.46 | $0.00 |
| 12/21/2021 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 021122103129951 | $-752.46 | $752.46 |
| 09/27/2021 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 021092703079324 | $-752.46 | $1,504.92 |
| 07/23/2021 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 021072303119083 | $-752.48 | $2,257.38 |
| 07/14/2021 | BILL | NUNEZ, SIXTO & ELIZABETH | $3,009.86 | $3,009.86 |
| 01/29/2021 | PAYMENT | NUNEZ, ELIZABETH CHECK NUM: 021012903168038 | $-717.63 | $0.00 |
| 11/23/2020 | PAYMENT | ELIZABETH NUNEZ CHECK NUM: 020112303095490 | $-734.64 | $717.63 |
| 10/28/2020 | AMENDMENT | ADD ADJ | $0.99 | $1,452.27 |
| 09/02/2020 | PAYMENT | ELIZABETH NUNEZ CHECK NUM: 020090203142411 | $-734.64 | $1,451.28 |
| 08/17/2020 | PAYMENT | ELIZABETH NUNEZ CHECK NUM: 020081703105961 | $-734.66 | $2,185.92 |
| 07/15/2020 | BILL | NUNEZ, SIXTO & ELIZABETH | $2,921.57 | $2,920.58 |
| 03/02/2020 | PAYMENT | NUNEZ, ELIZABETH CHECK NUM: ACH | $-709.07 | $-0.99 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $708.08 |
| 01/06/2020 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 020010603156126 | $-710.00 | $708.08 |
| 10/07/2019 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 019100703125963 | $-709.07 | $1,418.08 |
| 08/19/2019 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 019081903075214 | $-709.07 | $2,127.15 |
| 07/10/2019 | BILL | NUNEZ, SIXTO & ELIZABETH | $2,836.22 | $2,836.22 |
| 04/11/2019 | PAYMENT | ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 019041103050875 | $-222.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.38 | $222.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.15 | $211.81 |
| 09/25/2018 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1574 | $-103.83 | $207.66 |
| 09/04/2018 | PAYMENT | PARK, ANDREA CHECK NUM: OPCK 130263401 | $-108.05 | $311.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.16 | $419.54 |
| 07/09/2018 | BILL | PARRADO PARTNERS LP | $415.38 | $415.38 |
| 02/26/2018 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1522 | $-103.84 | $0.00 |
| 12/18/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1494 | $-103.84 | $103.84 |
| 09/26/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1467 | $-103.84 | $207.68 |
| 08/23/2017 | PAYMENT | PARRADO PARTNERS LP CHECK NUM: 1455 | $-103.87 | $311.52 |
| 07/07/2017 | BILL | PARRADO PARTNERS LP | $415.39 | $415.39 |
