Tax Account 001-700-027

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Owners

CASTRO, ISABEL & MARIA GUADALUP
3542 HAWTHORNE DR
ELKO, NV 89801-8468

Account Summary

Account ID	001-700-027
Account Type	Real Estate
Location	442 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.78
Total	$344.78
Paid	$344.78
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	$83.09	$0.00	$83.09	$83.09	$0.00
2	10/07/2024	10/17/2024	Paid	$87.21	$0.00	$87.21	$87.21	$0.00
3	01/06/2025	01/16/2025	Paid	$87.21	$0.00	$87.21	$87.21	$0.00
4	03/03/2025	03/13/2025	Paid	$87.27	$0.00	$87.27	$87.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.77	$0.00	$321.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$312.47	$0.00	$312.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$303.39	$0.00	$303.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$293.94	$0.00	$293.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$305.67	$0.00	$305.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$306.91	$0.00	$306.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$309.64	$0.00	$309.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$306.12	$0.00	$306.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$290.01	$0.00	$290.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$298.60	$0.00	$298.60	$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
09/30/2024	PAYMENT	CASTRO, ISABEL CARD	$-13.44	$0.00
08/30/2024	PAYMENT	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-331.34	$13.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.44	$344.78
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927134. REASON: AMENDMENT TO RE 2025	$331.34	$331.34
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-331.34	$0.00
07/10/2024	BILL	CASTRO, ISABEL & MARIA GUADALUP	$331.34	$331.34
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-321.77	$0.00
07/12/2023	BILL	CASTRO, ISABEL & MARIA GUADALU	$321.77	$321.77
08/12/2022	PAYMENT	CASTRO ISABEL CASH	$-312.47	$0.00
07/12/2022	BILL	CASTRO, ISABEL & MARIA GUADALU	$312.47	$312.47
08/16/2021	PAYMENT	CASTRO, ISABEL CHECK NUM: 567	$-303.39	$0.00
07/14/2021	BILL	CASTRO, ISABEL & MARIA GUADALU	$303.39	$303.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.77	$0.00
08/10/2020	PAYMENT	CASTRO, ISABEL CHECK NUM: 513	$-292.17	$1.77
07/15/2020	BILL	CASTRO, ISABEL & MARIA GUADALU	$293.94	$293.94
08/14/2019	PAYMENT	CASTRO, ISABEL CHECK NUM: 505	$-305.67	$0.00
07/10/2019	BILL	CASTRO, ISABEL & MARIA GUADALU	$305.67	$305.67
08/13/2018	PAYMENT	CASTRO, ISABEL CHECK NUM: 503	$-306.91	$0.00
07/09/2018	BILL	CASTRO, ISABEL & MARIA GUADALU	$306.91	$306.91
08/11/2017	PAYMENT	RAMIREZ, ISABEL CASTRO ET AL CHECK NUM: 843	$-309.64	$0.00
07/07/2017	BILL	CASTRO, ISABEL & MARIA GUADALU	$309.64	$309.64
08/15/2016	PAYMENT	CASTRO, ISABEL CHECK NUM: 834	$-306.12	$0.00
07/08/2016	BILL	CASTRO, ISABEL & MARIA GUADALU	$306.12	$306.12
08/18/2015	PAYMENT	CASTRO, ISABEL CHECK NUM: 895	$-290.01	$0.00
07/08/2015	BILL	CASTRO, ISABEL & MARIA GUADALU	$290.01	$290.01
08/20/2014	PAYMENT	CASTRO-RAMIRE, ISABEL CHECK NUM: 884	$-298.60	$0.00
07/10/2014	BILL	CASTRO, ISABEL & MARIA GUADALU	$298.60	$298.60
09/03/2013	PAYMENT	CASTRO, ISABEL CHECK NUM: 0944	$-297.60	$0.00
07/16/2013	BILL	CASTRO, ISABEL & MARIA GUADALU	$297.60	$297.60
07/24/2012	PAYMENT	CASTRO, ISABEL CHECK NUM: 0920	$-301.39	$0.00
07/10/2012	BILL	CASTRO, ISABEL & MARIA GUADALU	$301.39	$301.39
08/17/2011	PAYMENT	CASTRO-RAMIREZ, ISABEL ET AL CHECK NUM: 901	$-300.70	$0.00
07/14/2011	BILL	CASTRO, ISABEL & MARIA GUADALU	$300.70	$300.70
08/31/2010	PAYMENT	CASTRO, ISABEL CHECK NUM: 822	$-321.80	$0.00
07/14/2010	BILL	CASTRO, ISABEL & MARIA GUADALU	$321.80	$321.80
09/28/2009	PAYMENT	ISABEL CASTRO CREDIT: D	$-315.68	$0.00
07/21/2009	BILL	CASTRO, ISABEL & MARIA GUADALU	$315.68	$315.68
08/18/2008	PAYMENT	CASTRO, ISABEL & MARIA GUADALU CHECK NUM: 757	$-315.79	$0.00
07/14/2008	BILL	CASTRO, ISABEL & MARIA GUADALU	$315.79	$315.79
11/26/2007	PAYMENT	CASTRO, ISABEL & MARIA GUADALU CHECK NUM: 738	$-321.01	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.75	$321.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$313.26
07/13/2007	BILL	CASTRO, ISABEL & MARIA GUADALU	$310.16	$310.16
09/06/2006	PAYMENT	CASTRO, ISABEL & MARIA GUADALU CASH	$-306.75	$0.00
07/19/2006	BILL	CASTRO, ISABEL & MARIA GUADALU	$306.75	$306.75
09/09/2005	PAYMENT	CASTRO, ISABEL & MARIA GUADALU CHECK NUM: 617	$-337.22	$0.00
07/21/2005	BILL	CASTRO, ISABEL & MARIA GUADALU	$337.22	$337.22
08/10/2004	PAYMENT	@	$-282.61	$0.00
07/01/2004	BILL	CASTRO, ISABEL & MARIA @	$282.61	$282.61
07/28/2003	PAYMENT	@	$-273.58	$0.00
07/01/2003	BILL	CASTRO, ISABEL & MARIA @	$273.58	$273.58