Tax Account 001-700-008

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Owners

CASAS-MARQUES, ANDRES
721 RIVER RNCH UNIT 13
ELKO, NV 89801-9302

738422,738423

Account Summary

Account ID	001-700-008
Account Type	Real Estate
Location	543 MORSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-008

Account Type

Real Estate

Location

543 MORSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$631.78
Total	$631.78
Paid	$631.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$631.78

Total

$631.78

Paid

$631.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$158.29	$0.00	$0.00	$158.29	$158.29	$0.00
2	10/06/2025	10/16/2025	Paid	$157.83	$0.00	$0.00	$157.83	$157.83	$0.00
3	01/05/2026	01/15/2026	Paid	$157.83	$0.00	$0.00	$157.83	$157.83	$0.00
4	03/02/2026	03/12/2026	Paid	$157.83	$0.00	$0.00	$157.83	$157.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$598.19	$0.00	$0.00	$598.19	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$589.56	$0.00	$0.00	$589.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$563.91	$0.00	$0.00	$563.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$538.48	$0.00	$0.00	$538.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$509.35	$0.00	$0.00	$509.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$491.42	$0.00	$0.00	$491.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$467.17	$0.00	$0.00	$467.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$441.63	$15.46	$0.00	$457.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$428.79	$15.01	$0.00	$443.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$412.59	$0.00	$0.00	$412.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$358.04	$53.70	$0.00	$411.74	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/29/2025	PAYMENT	CASAS, ANDRES CHECK 1216	$-631.78	$0.00
07/11/2025	BILL	CASAS-MARQUES, ANDRES	$631.78	$631.78
07/26/2024	PAYMENT	CASAS, ANDRES CHECK 01207	$-598.19	$0.00
07/10/2024	BILL	CASAS-MARQUES, ANDRES	$598.19	$598.19
08/04/2023	PAYMENT	CASAS, ANDRES & CARMEN CHECK NUM: 1206	$-589.56	$0.00
07/12/2023	BILL	CASAS-MARQUES, ANDRES	$589.56	$589.56
08/10/2022	PAYMENT	CASAS, ANDRES CHECK NUM: 1202	$-563.91	$0.00
07/12/2022	BILL	CASAS-MARQUES, ANDRES	$563.91	$563.91
08/05/2021	PAYMENT	CASAS, ANDRES CHECK NUM: 1179	$-538.48	$0.00
07/14/2021	BILL	CASAS-MARQUES, ANDRES	$538.48	$538.48
07/23/2020	PAYMENT	CASAS, ANDRES CHECK NUM: 01142	$-509.35	$0.00
07/15/2020	BILL	CASAS-MARQUES, ANDRES	$509.35	$509.35
08/06/2019	PAYMENT	CASAS, ANDRES CHECK NUM: 1116	$-491.42	$0.00
07/10/2019	BILL	CASAS-MARQUES, ANDRES	$491.42	$491.42
08/15/2018	PAYMENT	CASAS, ANDRES CHECK NUM: 1100	$-467.17	$0.00
07/09/2018	BILL	CASAS-MARQUES, ANDRES	$467.17	$467.17
11/02/2017	PAYMENT	HANKINS, ALBERT O & LORRI A CHECK NUM: 4882	$-457.09	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.04	$457.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.42	$446.05
07/07/2017	BILL	HANKINS, ALBERT O & LORRI A	$441.63	$441.63
03/24/2017	PAYMENT	HANKINS, LORRI CREDIT: D	$-229.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.72	$229.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.29	$218.67
08/15/2016	PAYMENT	HANKINS, LORRI CREDIT: D	$-214.41	$214.38
07/08/2016	BILL	HANKINS, ALBERT O & LORRI A	$428.79	$428.79
08/12/2015	PAYMENT	HANKINS, LORRI CASH	$-412.59	$0.00
07/08/2015	BILL	HANKINS, ALBERT O & LORRI A	$412.59	$412.59
03/16/2015	PAYMENT	HANKINS, LORRI A CHECK NUM: 4121	$-411.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.06	$411.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.11	$386.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.95	$370.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.58	$361.62
07/10/2014	BILL	HANKINS, ALBERT O & LORRI A	$358.04	$358.04
02/28/2014	PAYMENT	JONES, ALBERTA L CHECK BANK: WF INTERNET NUM: 5984	$-86.69	$0.00
01/02/2014	PAYMENT	JONES, ALBERTA L CHECK NUM: 5917	$-86.69	$86.69
08/14/2013	PAYMENT	JONES, ALBERTA L CHECK NUM: 5925	$-86.69	$173.38
08/09/2013	PAYMENT	JONES, ALBERTA L CHECK NUM: 5921	$-86.71	$260.07
07/16/2013	BILL	JONES, ALBERTA L	$346.78	$346.78
03/20/2013	PAYMENT	JONES, ALBERTA L CHECK NUM: 5781	$-179.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.39	$179.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.35	$171.07
10/01/2012	PAYMENT	JONES, ALBERTA L CHECK NUM: 5632	$-83.86	$167.72
08/06/2012	PAYMENT	JONES, ALBERTA L CHECK NUM: 5754	$-83.86	$251.58
07/10/2012	BILL	JONES, ALBERTA L	$335.44	$335.44
03/05/2012	PAYMENT	JONES, ALBERTA L CHECK NUM: 5276	$-81.45	$0.00
01/10/2012	PAYMENT	JONES, ALBERTA L CHECK NUM: 5218	$-81.45	$81.45
10/03/2011	PAYMENT	JONES, ALBERTA L CHECK NUM: 5503	$-81.45	$162.90
08/08/2011	PAYMENT	JONES, ALBERTA L CHECK NUM: 5437	$-81.48	$244.35
07/14/2011	BILL	JONES, ALBERTA L	$325.83	$325.83
03/02/2011	PAYMENT	JONES, ALBERTA L CHECK NUM: 5096	$-78.83	$0.00
01/26/2011	PAYMENT	JONES, ALBERTA L CHECK NUM: 5053	$-81.98	$78.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.15	$160.81
10/01/2010	PAYMENT	JONES, ALBERTA L CHECK NUM: 4913	$-78.83	$157.66
08/03/2010	PAYMENT	JONES, ALBERTA L CHECK NUM: 4837	$-78.86	$236.49
07/14/2010	BILL	JONES, ALBERTA L	$315.35	$315.35
03/01/2010	PAYMENT	JONES, ALBERTA L CHECK NUM: 4693	$-75.98	$0.00
01/29/2010	PAYMENT	JONES, ALBERTA L CHECK NUM: 4665	$-79.02	$75.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.04	$155.00
10/29/2009	PAYMENT	JONES, ALBERTA L CHECK NUM: 4596	$-79.02	$151.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$230.98
08/31/2009	PAYMENT	JONES, ALBERTA L CHECK NUM: 4552	$-75.98	$227.94
07/21/2009	BILL	JONES, ALBERTA L	$303.92	$303.92
03/26/2009	PAYMENT	JONES, ALBERTA L CHECK NUM: 4405	$-76.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.96	$76.95
01/23/2009	PAYMENT	JONES, ALBERTA L CHECK NUM: 4336	$-76.95	$73.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$150.94
10/15/2008	PAYMENT	JONES, ALBERTA L CHECK NUM: 4234	$-73.99	$147.98
08/01/2008	PAYMENT	JONES, ALBERTA L CHECK NUM: 4163	$-74.01	$221.97
07/14/2008	BILL	JONES, ALBERTA L	$295.98	$295.98
03/27/2008	PAYMENT	JONES, ALBERTA L CHECK NUM: 4001	$-74.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.87	$74.68
12/31/2007	PAYMENT	JONES, ALBERTA L CHECK NUM: 3851	$-71.81	$71.81
12/03/2007	PAYMENT	JONES, ALBERTA L CHECK NUM: 3830	$-74.68	$143.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$218.30
08/22/2007	PAYMENT	JONES, ALBERTA L CHECK NUM: 3686	$-71.82	$215.43
07/13/2007	BILL	JONES, ALBERTA L	$287.25	$287.25
03/01/2007	PAYMENT	JONES, ALBERTA L CHECK NUM: 3471	$-69.77	$0.00
01/03/2007	PAYMENT	JONES, ALBERTA L CHECK NUM: 3354	$-69.77	$69.77
10/06/2006	PAYMENT	JONES, ALBERTA L CHECK NUM: 3222	$-69.77	$139.54
08/23/2006	PAYMENT	JONES, ALBERTA L CHECK NUM: 3124	$-69.79	$209.31
07/19/2006	BILL	JONES, ALBERTA L	$279.10	$279.10
04/03/2006	PAYMENT	JONES, ALBERTA L CHECK NUM: 2845	$-70.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.71	$70.46
10/07/2005	PAYMENT	JONES, ALBERTA L CHECK NUM: 2474	$-135.50	$67.75
08/01/2005	PAYMENT	JONES, ALBERTA L CHECK NUM: 2385	$-67.75	$203.25
07/21/2005	BILL	JONES, ALBERTA L	$271.00	$271.00
03/30/2005	PAYMENT	@	$-66.06	$0.00
02/28/2005	PAYMENT	@	$-66.06	$66.06
12/01/2004	PAYMENT	@	$-66.06	$132.12
09/10/2004	PAYMENT	@	$-74.00	$198.18
07/01/2004	PENALTY	Penalty 04-05	$7.92	$272.18
07/01/2004	BILL	JONES, ALBERTA L @	$264.26	$264.26
03/10/2004	PAYMENT	@	$-127.88	$0.00
01/05/2004	PAYMENT	@	$-63.94	$127.88
08/01/2003	PAYMENT	@	$-66.56	$191.82
07/01/2003	PENALTY	Penalty 03-04	$2.59	$258.38
07/01/2003	BILL	JONES, ALBERTA L @	$255.79	$255.79