Tax Account 001-633-024

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Owners

MARTINEZ, ALEJANDRO ET AL
1711 FLAGSTONE DR
ELKO, NV 89801-8818

MORENO, MARILU ET AL

799664

Account Summary

Account ID	001-633-024
Account Type	Real Estate
Location	1711 FLAGSTONE DR ELKO CITY
Balance	$1,801.67
Currently Due	$0.00

Account ID

001-633-024

Account Type

Real Estate

Location

1711 FLAGSTONE DR
ELKO CITY

Balance

$1,801.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,533.92
Total	$3,533.92
Paid	$1,732.25
Balance	$1,801.67
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

$3,533.92

Total

$3,533.92

Paid

$1,732.25

Balance

$1,801.67

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	$831.42	$0.00	$831.42	$831.42	$0.00
2	10/07/2024	10/17/2024	Paid	$900.83	$0.00	$900.83	$900.83	$0.00
3	01/06/2025	01/16/2025	Due	$900.83	$0.00	$900.83	$0.00	$900.83
4	03/03/2025	03/13/2025	Due	$900.84	$0.00	$900.84	$0.00	$1,801.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.09	$32.28	$3,260.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,134.14	$0.00	$3,134.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,053.96	$0.00	$3,053.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,897.69	$0.00	$2,897.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,802.58	$0.00	$2,802.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.38	$4.16	$419.54	$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	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MARILU MORENO" ONLINE	$-900.83	$1,801.67
08/30/2024	PAYMENT	"MARILU MORENO" SYS 1001008219 ORIG: ONLINE	$-831.42	$2,702.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.05	$3,533.92
08/30/2024	ADJUSTMENT	"MARILU MORENO" ONLINE 1001008219 VOIDED PAYMENT: 941455. REASON: AMENDMENT TO RE 2025	$831.42	$3,324.87
08/19/2024	PAYMENT	"MARILU MORENO" ONLINE	$-831.42	$2,493.45
07/10/2024	BILL	MARTINEZ, ALEJANDRO ET AL	$3,324.87	$3,324.87
03/04/2024	PAYMENT	MARILU MORENO ONLINE	$-807.01	$0.00
01/02/2024	PAYMENT	MARILU MORENO ONLINE	$-807.01	$807.01
10/17/2023	PAYMENT	MARILU MORENO CHECK OPECK	$-839.29	$1,614.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.28	$2,453.31
08/22/2023	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: RWQ70G7QA	$-807.06	$2,421.03
07/12/2023	BILL	MARTINEZ, ALEJANDRO ET AL	$3,228.09	$3,228.09
03/08/2023	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: G6V7YQNPL	$-783.52	$0.00
01/04/2023	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: YCKVQLGPL	$-783.52	$783.52
09/28/2022	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: S4XCWQ5PL	$-783.52	$1,567.04
08/15/2022	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: H8B4BMZNL	$-783.58	$2,350.56
07/12/2022	BILL	MARTINEZ, ALEJANDRO ET AL	$3,134.14	$3,134.14
03/10/2022	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: JHR37MHNL	$-763.49	$0.00
01/11/2022	PAYMENT	MORENO, MARILU CREDIT: D BANK: OP INTERNET NUM: 003462	$-763.49	$763.49
10/05/2021	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: 1KS1PZ1NL	$-763.49	$1,526.98
08/17/2021	PAYMENT	MORENO, MARILU CHECK BANK: OP INTERNET NUM: XYQB26VMM	$-763.49	$2,290.47
07/14/2021	BILL	SONORA LLC	$3,053.96	$3,053.96
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-2,897.69	$0.00
07/15/2020	BILL	SONORA LLC	$2,897.69	$2,897.69
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-2,802.58	$0.00
07/10/2019	BILL	SONORA LLC	$2,802.58	$2,802.58
03/04/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426640	$-103.83	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1602	$-103.83	$103.83
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