Tax Account 001-66B-019

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Owners

KONSTANTINOVA, YELENA TR
1391 ARROYO SECO CIR
ELKO, NV 89801-7972

(LENA ROMA FAMILY TRUST

11172022)

Account Summary

Account ID	001-66B-019
Account Type	Real Estate
Location	1391 ARROYO SECO CIR ELKO CITY
Balance	$2,954.06
Currently Due	$984.67

Account ID

001-66B-019

Account Type

Real Estate

Location

1391 ARROYO SECO CIR
ELKO CITY

Balance

$2,954.06

Currently Due

$984.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,874.22
Total	$3,874.22
Paid	$920.16
Balance	$2,954.06
Due	$984.67
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

$3,874.22

Total

$3,874.22

Paid

$920.16

Balance

$2,954.06

Due

$984.67

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	$920.16	$0.00	$920.16	$920.16	$0.00
2	10/07/2024	10/17/2024	Due	$984.67	$0.00	$984.67	$0.00	$984.67
3	01/06/2025	01/16/2025	Due	$984.67	$0.00	$984.67	$0.00	$1,969.34
4	03/03/2025	03/13/2025	Due	$984.72	$0.00	$984.72	$0.00	$2,954.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.96	$0.00	$3,406.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,154.75	$0.00	$3,154.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,921.16	$438.17	$3,359.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,835.45	$0.03	$2,835.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,752.61	$27.53	$2,780.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,765.07	$0.09	$2,765.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,726.98	$0.00	$2,726.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,768.91	$0.09	$2,769.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,692.51	$0.00	$2,692.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,615.08	$0.00	$2,615.08	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	KONSTANTINOVA, YELENA SYS 10883179 ORIG: CHECK	$-920.16	$2,954.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.87	$3,874.22
08/30/2024	ADJUSTMENT	KONSTANTINOVA, YELENA CHECK 10883179 VOIDED PAYMENT: 941009. REASON: AMENDMENT TO RE 2025	$920.16	$3,679.35
08/19/2024	PAYMENT	KONSTANTINOVA, YELENA CHECK 10883179	$-920.16	$2,759.19
07/10/2024	BILL	KONSTANTINOVA, YELENA TR	$3,679.35	$3,679.35
03/11/2024	PAYMENT	ECT CASH	$-1.97	$0.00
10/12/2023	PAYMENT	KONSTANTINOVA, YELENA CHECK 0061741388	$-2,553.22	$1.97
08/09/2023	PAYMENT	KONSTANTINOVA, YELENA CHECK NUM: 0056058895	$-851.77	$2,555.19
07/12/2023	BILL	KONSTANTINOVA, YELENA TR	$3,406.96	$3,406.96
12/28/2022	ADJUSTMENT	Conversion Adjustment	$0.02	$0.00
12/28/2022	PAYMENT	KONSTANTINOVA, YELENA CHECK NUM: 0035355198	$-1,577.36	$-0.02
08/30/2022	PAYMENT	KONSTANTINOVA, YELENA CHECK NUM: 0024060254	$-788.68	$1,577.34
08/10/2022	PAYMENT	KONSTANTINOVA, YELENA CHECK NUM: 0021135674	$-788.71	$2,366.02
07/12/2022	BILL	KONSTANTINOVA, YELENA	$3,154.75	$3,154.73
04/11/2022	PAYMENT	DAVID BINDRUP LAW FIRM ETAL CHECK NUM: 1004	$-3,359.33	$-0.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$204.48	$3,359.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$131.45	$3,154.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.03	$3,023.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.21	$2,950.35
07/14/2021	BILL	VAILLANCOURT, RENEE I TR	$2,921.16	$2,921.14
05/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$-0.02
05/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020120123062438	$-708.87	$-0.02
05/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020120123062438	$708.85	$708.85
05/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$0.00
01/20/2021	PAYMENT	VAILLANCOURT, D CHECK NUM: 021020223071673	$-708.87	$-0.03
12/01/2020	VOID	VAILLANCOURT D CHECK NUM: 020120123062438	$-708.87	$708.84
10/01/2020	PAYMENT	VAILLANCOURT D CHECK NUM: 020100123031516	$-0.01	$1,417.71
10/01/2020	PAYMENT	VAILLANCOURT D CHECK NUM: 020100123031516	$-708.86	$1,417.72
08/03/2020	PAYMENT	VAILLANCOURT, D CHECK NUM: 020080323035724	$-708.87	$2,126.58
07/15/2020	BILL	VAILLANCOURT, DENIS TR	$2,835.45	$2,835.45
02/28/2020	PAYMENT	VAILLANCOURT D CHECK NUM: ACH	$-688.15	$0.00
01/03/2020	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 020010323046698	$-688.15	$688.15
10/04/2019	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 019100423032640	$-688.15	$1,376.30
09/12/2019	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 019091223025426	$-27.53	$2,064.45
09/05/2019	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 019090523029908	$-688.16	$2,091.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.53	$2,780.14
07/10/2019	BILL	VAILLANCOURT, DENIS TR	$2,752.61	$2,752.61
01/31/2019	PAYMENT	VAILLANCOURT, DENIS TR CHECK NUM: 019013123026112	$-691.29	$0.00
01/31/2019	AMENDMENT	Too small to refund	$0.09	$691.29
12/03/2018	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 018120323038651	$-691.29	$691.20
10/02/2018	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 018100223086683	$-691.29	$1,382.49
07/31/2018	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 018073123056729	$-691.29	$2,073.78
07/09/2018	BILL	VAILLANCOURT, DENIS TR	$2,765.07	$2,765.07
01/26/2018	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 018012623027361	$-681.74	$0.00
11/28/2017	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 017112823062559	$-681.74	$681.74
09/26/2017	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 017092623059860	$-681.74	$1,363.48
08/15/2017	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 017081523056819	$-681.76	$2,045.22
07/07/2017	BILL	VAILLANCOURT, DENIS TR	$2,726.98	$2,726.98
02/09/2017	PAYMENT	VAILLANCOURT, DENIS TR CHECK NUM: 017020923030062	$-692.25	$0.00
02/09/2017	AMENDMENT	Too small to rebill	$0.09	$692.25
12/09/2016	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 016120923028700	$-692.25	$692.16
10/12/2016	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 016101223076702	$-692.25	$1,384.41
08/09/2016	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 016080923059511	$-692.25	$2,076.66
07/08/2016	BILL	VAILLANCOURT, DENIS TR	$2,768.91	$2,768.91
01/26/2016	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 016012623058181	$-673.12	$0.00
11/25/2015	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 015112523027723	$-673.12	$673.12
09/25/2015	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 015092523025876	$-673.12	$1,346.24
08/17/2015	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 015081723039239	$-673.15	$2,019.36
07/08/2015	BILL	VAILLANCOURT, DENIS TR	$2,692.51	$2,692.51
02/18/2015	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 015021823076359	$-653.77	$0.00
12/16/2014	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 014121623063481	$-653.77	$653.77
10/15/2014	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 014101523067660	$-653.77	$1,307.54
08/15/2014	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 014081523025352	$-653.77	$1,961.31
07/10/2014	BILL	VAILLANCOURT, DENIS TR	$2,615.08	$2,615.08
02/25/2014	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.01	$0.00
02/25/2014	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 014022523044767	$-634.48	$0.01
12/31/2013	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 013123123036376	$-634.48	$634.49
10/02/2013	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 013100223030222	$-634.48	$1,268.97
08/15/2013	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 013081523016575	$-634.48	$1,903.45
07/16/2013	BILL	VAILLANCOURT, DENIS TR	$2,537.93	$2,537.93
02/04/2013	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 013020423033566	$-616.01	$0.00
02/04/2013	AMENDMENT	Too small to refund	$0.03	$616.01
12/04/2012	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 012120423055271	$-616.01	$615.98
10/02/2012	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 012100223050933	$-616.01	$1,231.99
08/02/2012	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 012080223027234	$-616.01	$1,848.00
07/10/2012	BILL	VAILLANCOURT, DENIS TR	$2,464.01	$2,464.01
01/26/2012	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 012012623008668	$-598.06	$0.00
11/28/2011	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 011112823010152	$-598.06	$598.06
09/27/2011	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 011092723012583	$-598.06	$1,196.12
07/26/2011	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 011072623012452	$-598.06	$1,794.18
07/14/2011	BILL	VAILLANCOURT, DENIS TR	$2,392.24	$2,392.24
03/03/2011	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 011030318034407	$-606.99	$0.00
03/03/2011	AMENDMENT	Too small to refund	$0.06	$606.99
12/06/2010	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 418032744	$-606.99	$606.93
10/06/2010	PAYMENT	DENIS VAILLANCO CHECK BANK: WF INTERNET NUM: 618038354	$-606.99	$1,213.92
08/04/2010	PAYMENT	VAILLANCOURT, D CHECK BANK: WF INTERNET NUM: 403140756	$-606.99	$1,820.91
07/14/2010	BILL	VAILLANCOURT, DENIS	$2,427.90	$2,427.90
02/08/2010	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 65069	$-663.00	$0.00
02/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6871	$-663.00	$663.00
02/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 235504	$-663.00	$1,326.00
02/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6871	$663.00	$1,989.00
02/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 235504	$663.00	$1,326.00
02/08/2010	AMENDMENT	Adjusted to amount paid	$0.03	$663.00
12/07/2009	VOID	VAILLANCOURT, DENIS CHECK NUM: 235504	$-663.00	$662.97
10/23/2009	VOID	VAILLANCOURT, DENIS CHECK NUM: 6871	$-663.00	$1,325.97
09/03/2009	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 53732	$-663.00	$1,988.97
07/21/2009	BILL	VAILLANCOURT, DENIS	$2,651.97	$2,651.97
08/22/2008	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 6818	$-2,586.13	$0.00
07/14/2008	BILL	VAILLANCOURT, DENIS	$2,586.13	$2,586.13
11/06/2007	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 62872	$-627.72	$0.00
11/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2473	$-627.72	$627.72
11/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 32095536	$-627.72	$1,255.44
11/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2473	$627.72	$1,883.16
11/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 32095536	$627.72	$1,255.44
11/06/2007	AMENDMENT	over to small to refund	$0.06	$627.72
10/09/2007	VOID	VAILLANCOURT, DENIS CHECK NUM: 32095536	$-627.72	$627.66
09/10/2007	VOID	VAILLANCOURT, DENIS CHECK NUM: 2473	$-627.72	$1,255.38
08/14/2007	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 58700244	$-627.72	$1,883.10
07/13/2007	BILL	VAILLANCOURT, DENIS	$2,510.82	$2,510.82
11/16/2006	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 88215	$-609.43	$0.00
11/16/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 202305970	$-609.43	$609.43
11/16/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 141935	$-609.43	$1,218.86
11/16/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 202305970	$609.43	$1,828.29
11/16/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 141935	$609.43	$1,218.86
11/16/2006	AMENDMENT	add penalty	$0.03	$609.43
10/16/2006	VOID	VAILLANCOURT, DENIS CHECK NUM: 141935	$-609.43	$609.40
09/20/2006	VOID	VAILLANCOURT, DENIS CHECK NUM: 202305970	$-609.43	$1,218.83
08/29/2006	PAYMENT	VAILLANCOURT, DENIS CHECK NUM: 101166783	$-609.43	$1,828.26
07/19/2006	BILL	VAILLANCOURT, DENIS	$2,437.69	$2,437.69
03/29/2006	PAYMENT	DENIS VAILLANCOURT CHECK NUM: 58741	$-59.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.28	$59.34
03/10/2006	PAYMENT	DENIS VAILLANCOURT CHECK NUM: 15872	$-570.62	$57.06
01/18/2006	PAYMENT	DENIS VAILLANCOURT CHECK NUM: 59666	$-1,164.06	$627.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.06	$1,791.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.82	$1,734.68
08/30/2005	PAYMENT	WELLS FARGO CHECK NUM: 784896	$-570.62	$1,711.86
07/21/2005	BILL	VAILLANCOURT, DENIS	$2,282.48	$2,282.48
03/04/2005	PAYMENT	@	$-518.76	$0.00
12/29/2004	PAYMENT	@	$-518.76	$518.76
10/14/2004	PAYMENT	@	$-518.76	$1,037.52
08/24/2004	PAYMENT	@	$-518.76	$1,556.28
07/01/2004	BILL	POWERS, DARRIN S & KEL @	$2,075.04	$2,075.04
03/10/2004	PAYMENT	@	$-499.29	$0.00
01/09/2004	PAYMENT	@	$-499.29	$499.29
09/15/2003	PAYMENT	@	$-499.29	$998.58
08/06/2003	PAYMENT	@	$-499.30	$1,497.87
07/01/2003	BILL	POWERS, DARRIN S & KEL @	$1,997.17	$1,997.17