Tax Account 001-690-015

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Owners

LAZCANO, ABRAHAM GONZALEZ ET AL
580 BULLION RD
ELKO, NV 89801-4127

LOPEZ-SOTELO, ROSANGELA ET AL

796706

Account Summary

Account ID	001-690-015
Account Type	Real Estate
Location	580 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-690-015

Account Type

Real Estate

Location

580 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.35
Total	$315.35
Paid	$315.35
Balance	$0.00
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

$315.35

Total

$315.35

Paid

$315.35

Balance

$0.00

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	$79.10	$0.00	$79.10	$79.10	$0.00
2	10/07/2024	10/17/2024	Paid	$78.75	$0.00	$78.75	$78.75	$0.00
3	01/06/2025	01/16/2025	Paid	$78.75	$0.00	$78.75	$78.75	$0.00
4	03/03/2025	03/13/2025	Paid	$78.75	$0.00	$78.75	$78.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.83	$0.00	$318.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$304.67	$0.00	$304.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$297.83	$2.98	$300.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$288.54	$0.00	$288.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$312.28	$59.08	$371.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$314.61	$80.40	$395.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$314.70	$0.00	$314.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$305.53	$3.06	$308.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$290.15	$0.00	$290.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$291.42	$0.00	$291.42	$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
08/14/2024	PAYMENT	LOPEZ, ROSANGELA CARD	$-315.35	$0.00
07/10/2024	BILL	LAZCANO, ABRAHAM GONZALEZ ET AL	$315.35	$315.35
07/21/2023	PAYMENT	GONZALEZ, ABRAHAM CREDIT: D	$-318.83	$0.00
07/12/2023	BILL	LAZCANO, ABRAHAM GONZALEZ ET A	$318.83	$318.83
07/25/2022	PAYMENT	LOPEZ, ROSANGELA CASH	$-304.67	$0.00
07/12/2022	BILL	LAZCANO, ABRAHAM GONZALEZ ET A	$304.67	$304.67
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35227	$-148.90	$0.00
10/13/2021	PAYMENT	DOLNEY, JOHN CREDIT: D BANK: OP INTERNET NUM: 096596	$-151.91	$148.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.98	$300.81
07/14/2021	BILL	DOLNEY, JOHN B	$297.83	$297.83
12/15/2020	AMENDMENT	Removed pen to match DEVNET	$-2.62	$0.00
07/16/2020	PAYMENT	DOLNEY, JOHN CHECK NUM: ACH	$-288.54	$2.62
07/15/2020	BILL	DOLNEY, JOHN B	$288.54	$291.16
06/01/2020	PAYMENT	DOLNEY JOHN B CHECK NUM: ACH	$-363.50	$2.62
06/01/2020	PAYMENT	DOLNEY JOHN B CHECK NUM: ACH	$-402.87	$366.12
05/29/2020	INTEREST	Monthly Interest	$2.62	$768.99
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$766.37
04/30/2020	INTEREST	Monthly Interest	$2.62	$759.37
03/31/2020	INTEREST	Monthly Interest	$2.62	$756.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.86	$754.13
02/28/2020	INTEREST	Monthly Interest	$2.62	$732.27
01/31/2020	INTEREST	Monthly Interest	$2.62	$729.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.05	$727.03
01/02/2020	INTEREST	Monthly Interest	$2.62	$712.98
12/02/2019	INTEREST	Monthly Interest	$2.62	$710.36
11/01/2019	INTEREST	Monthly Interest	$2.62	$707.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.81	$705.12
10/01/2019	INTEREST	Monthly Interest	$2.62	$697.31
09/03/2019	INTEREST	Monthly Interest	$2.62	$694.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$692.07
08/01/2019	INTEREST	Monthly Interest	$2.62	$688.95
07/10/2019	BILL	DOLNEY, JOHN B	$312.28	$686.33
07/01/2019	INTEREST	Monthly Interest	$2.62	$374.05
06/03/2019	INTEREST	Monthly Interest	$2.62	$371.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$368.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.02	$361.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.16	$339.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.87	$325.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.15	$317.76
07/09/2018	BILL	DOLNEY, JOHN B	$314.61	$314.61
08/01/2017	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2251	$-314.70	$0.00
07/07/2017	BILL	DOLNEY, JOHN B	$314.70	$314.70
09/12/2016	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2248	$-308.59	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$308.59
07/08/2016	BILL	DOLNEY, JOHN B	$305.53	$305.53
08/17/2015	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2161	$-290.15	$0.00
07/08/2015	BILL	DOLNEY, JOHN B	$290.15	$290.15
08/01/2014	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2199	$-291.42	$0.00
07/10/2014	BILL	DOLNEY, JOHN B	$291.42	$291.42
08/09/2013	PAYMENT	DOLNEY, JOHN B CREDIT: D	$-290.42	$0.00
07/16/2013	BILL	DOLNEY, JOHN B	$290.42	$290.42
08/22/2012	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2091	$-292.34	$0.00
07/10/2012	BILL	DOLNEY, JOHN B	$292.34	$292.34
04/16/2012	PAYMENT	DOLNEY, JOHN B CHECK NUM: 2300	$-156.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.32	$156.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.93	$149.41
09/06/2011	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1931	$-149.42	$146.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$295.90
07/14/2011	BILL	DOLNEY, JOHN B	$292.97	$292.97
03/09/2011	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1821	$-72.56	$0.00
01/07/2011	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1780	$-69.65	$72.56
10/15/2010	PAYMENT	DOLNEY, JOHN B & JOANNA CHECK NUM: MO	$-75.47	$142.21
09/08/2010	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1739	$-75.47	$217.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.90	$293.15
07/14/2010	BILL	DOLNEY, JOHN B	$290.25	$290.25
09/28/2009	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1658	$-140.90	$0.00
09/03/2009	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1640	$-70.45	$140.90
08/10/2009	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1633	$-70.45	$211.35
07/21/2009	BILL	DOLNEY, JOHN B	$281.80	$281.80
07/22/2008	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1509	$-280.12	$0.00
07/14/2008	BILL	DOLNEY, JOHN B	$280.12	$280.12
08/21/2007	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1424	$-277.85	$0.00
07/13/2007	BILL	DOLNEY, JOHN B	$277.85	$277.85
10/06/2006	PAYMENT	DOLNEY, JOHN B CHECK NUM: 1338	$-279.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$279.56
07/19/2006	BILL	DOLNEY, JOHN B	$276.79	$276.79
08/12/2005	PAYMENT	PERKINS, JERRY & BETTYLOU CHECK NUM: 1194	$-295.83	$0.00
07/21/2005	BILL	PERKINS, JERRY & BETTYLOU	$295.83	$295.83
07/26/2004	PAYMENT	@	$-287.36	$0.00
07/01/2004	BILL	PERKINS, JERRY & BETTY @	$287.36	$287.36
07/28/2003	PAYMENT	@	$-278.20	$0.00
07/01/2003	BILL	PERKINS, JERRY & BETTY @	$278.20	$278.20