Tax Account 001-654-012

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Owners

ARBILLAGA, ANA MARIA TR
951 HILLSIDE DR
ELKO, NV 89801-2713

ARBILLAGA FAMILY TRUST

641409

Account Summary

Account ID	001-654-012
Account Type	Real Estate
Location	951 HILLSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-654-012

Account Type

Real Estate

Location

951 HILLSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.21
Total	$1,462.21
Paid	$1,462.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.21

Total

$1,462.21

Paid

$1,462.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.18	$0.00	$343.18	$343.18	$0.00
2	10/07/2024	10/17/2024	Paid	$373.01	$0.00	$373.01	$373.01	$0.00
3	01/06/2025	01/16/2025	Paid	$373.01	$0.00	$373.01	$373.01	$0.00
4	03/03/2025	03/13/2025	Paid	$373.01	$0.00	$373.01	$373.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.19	$0.00	$1,332.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,293.45	$12.93	$1,306.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,255.79	$0.00	$1,255.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,218.60	$0.00	$1,218.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,202.15	$0.00	$1,202.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,224.67	$0.00	$1,224.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,228.16	$12.28	$1,240.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,258.60	$0.00	$1,258.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,253.38	$0.00	$1,253.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,254.35	$0.10	$1,254.45	$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
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
10/02/2024	PAYMENT	ARBILLAGA, ANA CARD	$-746.02	$0.00
10/01/2024	PAYMENT	ARBILLAGA, ANA CARD	$-373.01	$746.02
08/30/2024	PAYMENT	ARBILLAGA, ANA SYS ORIG: CARD	$-343.18	$1,119.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.09	$1,462.21
08/30/2024	ADJUSTMENT	ARBILLAGA, ANA CARD VOIDED PAYMENT: 945302. REASON: AMENDMENT TO RE 2025	$343.18	$1,372.12
08/21/2024	PAYMENT	ARBILLAGA, ANA CARD	$-343.18	$1,028.94
07/10/2024	BILL	ARBILLAGA, ANA MARIA TR	$1,372.12	$1,372.12
03/04/2024	PAYMENT	ARBILLAGA, ANA MARIA CARD	$-333.04	$0.00
01/02/2024	PAYMENT	ARBILLAGA, ANA CARD	$-333.04	$333.04
10/05/2023	PAYMENT	ARBILLAGA, ANA CARD	$-333.04	$666.08
08/21/2023	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-333.07	$999.12
07/12/2023	BILL	ARBILLAGA, ANA MARIA TR	$1,332.19	$1,332.19
04/03/2023	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-336.28	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.93	$336.28
01/03/2023	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-323.35	$323.35
10/03/2022	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-323.35	$646.70
08/12/2022	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-323.40	$970.05
07/12/2022	BILL	ARBILLAGA, ANA MARIA TR	$1,293.45	$1,293.45
03/04/2022	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-313.94	$0.00
01/04/2022	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-313.94	$313.94
10/04/2021	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-313.94	$627.88
08/11/2021	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-313.97	$941.82
07/14/2021	BILL	ARBILLAGA, ANA MARIA TR	$1,255.79	$1,255.79
03/01/2021	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-298.01	$0.00
12/29/2020	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-306.85	$298.01
10/01/2020	PAYMENT	ARBILLAGA ANA MARIA TR CREDIT: D	$-306.85	$604.86
08/14/2020	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-306.89	$911.71
07/15/2020	BILL	ARBILLAGA, ANA MARIA TR	$1,218.60	$1,218.60
02/26/2020	PAYMENT	ARBILLAGA, TABITHA M CREDIT: D	$-300.53	$0.00
12/27/2019	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-300.53	$300.53
10/03/2019	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-300.53	$601.06
07/18/2019	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-300.56	$901.59
07/10/2019	BILL	ARBILLAGA, ANA MARIA TR	$1,202.15	$1,202.15
03/04/2019	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-306.16	$0.00
01/07/2019	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-306.16	$306.16
10/04/2018	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-306.16	$612.32
08/20/2018	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-306.19	$918.48
07/09/2018	BILL	ARBILLAGA, ANA MARIA TR	$1,224.67	$1,224.67
03/05/2018	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-307.04	$0.00
01/02/2018	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D BANK: WF INTERNET	$-626.36	$307.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.28	$933.40
08/21/2017	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-307.04	$921.12
07/07/2017	BILL	ARBILLAGA, ANA MARIA TR	$1,228.16	$1,228.16
03/06/2017	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-314.64	$0.00
01/04/2017	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-314.64	$314.64
10/03/2016	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-314.64	$629.28
08/15/2016	PAYMENT	ARBILLAGA, ANA MARIA ET AL CHECK NUM: 1089	$-314.68	$943.92
07/08/2016	BILL	ARBILLAGA, ANA MARIA TR	$1,258.60	$1,258.60
03/07/2016	PAYMENT	ARBILLAGA, ANA MARIA CHECK	$-313.34	$0.00
01/04/2016	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-313.34	$313.34
10/05/2015	PAYMENT	ARBILLAGA, ANNA CREDIT: D	$-313.34	$626.68
08/17/2015	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 9257	$-313.36	$940.02
07/08/2015	BILL	ARBILLAGA, ANA MARIA TR	$1,253.38	$1,253.38
03/03/2015	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 09158	$-313.68	$0.00
03/03/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$313.68
01/05/2015	PAYMENT	ARBILLAGA, ANA MARIA ET AL CHECK NUM: 01032	$-313.58	$313.58
10/06/2014	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 9052	$-313.58	$627.16
08/05/2014	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-313.61	$940.74
07/10/2014	BILL	ARBILLAGA, ANA MARIA TR	$1,254.35	$1,254.35
03/04/2014	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8896	$-306.25	$0.00
01/06/2014	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8841	$-306.25	$306.25
10/17/2013	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8680	$-10.00	$612.50
10/07/2013	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 8674	$-296.25	$622.50
08/26/2013	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 8646	$-306.25	$918.75
07/16/2013	BILL	ARBILLAGA, ANA MARIA TR	$1,225.00	$1,225.00
03/04/2013	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 197	$-301.95	$0.00
01/07/2013	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8542	$-301.95	$301.95
10/29/2012	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 8509	$-646.18	$603.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.20	$1,250.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.08	$1,219.88
07/10/2012	BILL	ARBILLAGA, ANA MARIA TR	$1,207.80	$1,207.80
03/26/2012	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8391	$-307.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.82	$307.42
01/09/2012	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8335	$-295.60	$295.60
10/03/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8256	$-295.60	$591.20
08/15/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8210	$-295.61	$886.80
07/14/2011	BILL	ARBILLAGA, ANA MARIA TR	$1,182.41	$1,182.41
03/07/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8060	$-305.92	$0.00
01/03/2011	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 8000	$-305.92	$305.92
10/04/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7922	$-305.92	$611.84
08/16/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7871	$-305.95	$917.76
07/14/2010	BILL	ARBILLAGA, ANA MARIA	$1,223.71	$1,223.71
03/02/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3875	$-333.37	$0.00
01/06/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7671	$-333.37	$333.37
10/05/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7602	$-333.37	$666.74
08/18/2009	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7561	$-333.39	$1,000.11
07/21/2009	BILL	ARBILLAGA, ANA MARIA	$1,333.50	$1,333.50
03/02/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7435	$-327.46	$0.00
01/05/2009	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 3800	$-327.46	$327.46
10/07/2008	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 7291	$-327.46	$654.92
08/18/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7239	$-327.48	$982.38
07/14/2008	BILL	ARBILLAGA, ANA MARIA	$1,309.86	$1,309.86
03/03/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7117	$-319.36	$0.00
01/07/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3743	$-319.36	$319.36
10/01/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6995	$-319.36	$638.72
08/20/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6953	$-319.37	$958.08
07/13/2007	BILL	ARBILLAGA, ANA MARIA	$1,277.45	$1,277.45
03/22/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3697	$-328.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.63	$328.38
01/02/2007	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 6803	$-315.75	$315.75
10/02/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3686	$-315.75	$631.50
08/21/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6654	$-315.75	$947.25
07/19/2006	BILL	ARBILLAGA, ANA MARIA	$1,263.00	$1,263.00
03/22/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 6527	$-312.93	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.04	$312.93
01/03/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 3646	$-300.89	$300.89
10/10/2005	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6380	$-300.89	$601.78
08/16/2005	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 6339	$-300.91	$902.67
07/21/2005	BILL	ARBILLAGA, ANA	$1,203.58	$1,203.58
03/07/2005	PAYMENT	@	$-291.60	$0.00
01/03/2005	PAYMENT	@	$-291.60	$291.60
10/04/2004	PAYMENT	@	$-291.60	$583.20
08/16/2004	PAYMENT	@	$-291.63	$874.80
07/01/2004	BILL	ARBILLAGA, ANA @	$1,166.43	$1,166.43
03/01/2004	PAYMENT	@	$-280.91	$0.00
01/05/2004	PAYMENT	@	$-280.91	$280.91
11/18/2003	PAYMENT	@	$-280.91	$561.82
08/19/2003	PAYMENT	@	$-292.18	$842.73
07/01/2003	PENALTY	Penalty 03-04	$11.24	$1,134.91
07/01/2003	BILL	ARBILLAGA, ANA @	$1,123.67	$1,123.67