Tax Account 001-701-001

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Owners

VERA, CYNTHIA CECILIA ET AL
490 VICTORIA DR
ELKO, NV 89801-4142

RODRIGUEZ, DARIO ET AL

794181

Account Summary

Account ID	001-701-001
Account Type	Real Estate
Location	490 VICTORIA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-701-001

Account Type

Real Estate

Location

490 VICTORIA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.07
Total	$466.07
Paid	$466.07
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

$466.07

Total

$466.07

Paid

$466.07

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	$116.78	$0.00	$116.78	$116.78	$0.00
2	10/07/2024	10/17/2024	Paid	$116.43	$0.00	$116.43	$116.43	$0.00
3	01/06/2025	01/16/2025	Paid	$116.43	$0.00	$116.43	$116.43	$0.00
4	03/03/2025	03/13/2025	Paid	$116.43	$0.00	$116.43	$116.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.00	$15.96	$471.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$424.57	$0.00	$424.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$423.15	$0.00	$423.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$410.60	$3.51	$414.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$380.05	$17.10	$397.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$383.52	$3.83	$387.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$393.77	$0.00	$393.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$388.33	$0.00	$388.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$369.16	$0.00	$369.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$370.78	$0.00	$370.78	$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
08/29/2024	PAYMENT	RODRIGUEZ, DARIO CARD	$-466.07	$0.00
07/10/2024	BILL	VERA, CYNTHIA CECILIA ET AL	$466.07	$466.07
01/02/2024	PAYMENT	RODRIGUEZ-GONZALEZ, DARIO CARD	$-227.98	$0.00
10/26/2023	PAYMENT	VERA, CYNTHIA CARD	$-243.98	$227.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.40	$471.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$460.56
07/12/2023	BILL	VERA, CYNTHIA CECILIA ET AL	$456.00	$456.00
07/22/2022	PAYMENT	RODRIGUEZ, DARIO CREDIT: D	$-424.57	$0.00
07/12/2022	BILL	VERA, CYNTHIA CECILIA ET AL	$424.57	$424.57
09/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33568	$-317.34	$0.00
08/12/2021	PAYMENT	ETCHEMENDY, JEREMY TR CREDIT: D	$-105.81	$317.34
07/14/2021	BILL	ETCHEMENDY, JEREMY TR	$423.15	$423.15
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-59.93	$0.00
01/04/2021	PAYMENT	CYNTHIA ETCHEMENDY CHECK NUM: ACH	$-266.49	$59.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.51	$326.42
08/07/2020	PAYMENT	ETCHEMENDY, CYNTHIA CHECK NUM: ACH	$-87.69	$322.91
07/15/2020	BILL	ETCHEMENDY, JEREMY TR	$410.60	$410.60
03/02/2020	PAYMENT	CYNTHIA ETCHEMENDY CHECK NUM: ACH	$-95.01	$0.00
03/02/2020	PAYMENT	CYNTHIA ETCHEMENDY CHECK NUM: ACH	$-98.81	$95.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$193.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$193.82
11/13/2019	PAYMENT	ETCHEMENDY, JEREMY TR CREDIT: D	$-203.33	$190.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.50	$393.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.80	$383.85
07/10/2019	BILL	ETCHEMENDY, JEREMY TR	$380.05	$380.05
03/25/2019	PAYMENT	ETCHEMENDY, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 105351	$-99.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.83	$99.70
12/28/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-95.87	$95.87
09/27/2018	PAYMENT	ETCHEMENDY, CYNTHIA CHECK BANK: OP INTERNET NUM: 130550628	$-95.87	$191.74
08/17/2018	PAYMENT	ETCHEMENDY, JEREMY J CREDIT: D	$-95.91	$287.61
07/09/2018	BILL	ETCHEMENDY, MARGARET M TR	$383.52	$383.52
07/14/2017	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 2426	$-393.77	$0.00
07/07/2017	BILL	ETCHEMENDY, MARGARET M TR	$393.77	$393.77
07/28/2016	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 2373	$-388.33	$0.00
07/08/2016	BILL	ETCHEMENDY, MARGARET M TR	$388.33	$388.33
07/13/2015	PAYMENT	ETCHEMENDY, MARGARET M CHECK NUM: 2303	$-369.16	$0.00
07/08/2015	BILL	ETCHEMENDY, MARGARET M TR	$369.16	$369.16
07/22/2014	PAYMENT	ETCHEMENDY, MARGARET M CHECK NUM: 2223	$-370.78	$0.00
07/10/2014	BILL	ETCHEMENDY, MARGARET M TR	$370.78	$370.78
07/23/2013	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 2108	$-371.17	$0.00
07/16/2013	BILL	ETCHEMENDY, MARGARET M TR	$371.17	$371.17
08/07/2012	PAYMENT	ETCHEMENDY, MARGARET M CHECK NUM: 2069	$-365.53	$0.00
07/10/2012	BILL	ETCHEMENDY, MARGARET M TR	$365.53	$365.53
07/20/2011	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 1974	$-363.94	$0.00
07/14/2011	BILL	ETCHEMENDY, MARGARET M TR	$363.94	$363.94
07/23/2010	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 1878	$-412.44	$0.00
07/14/2010	BILL	ETCHEMENDY, MARGARET M TR	$412.44	$412.44
07/28/2009	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 1787	$-410.37	$0.00
07/21/2009	BILL	ETCHEMENDY, MARGARET M TR	$410.37	$410.37
07/16/2008	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 1661	$-407.30	$0.00
07/14/2008	BILL	ETCHEMENDY, MARGARET M TR	$407.30	$407.30
07/17/2007	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 1516	$-401.28	$0.00
07/13/2007	BILL	ETCHEMENDY, MARGARET M TR	$401.28	$401.28
08/01/2006	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 1381	$-399.42	$0.00
07/19/2006	BILL	ETCHEMENDY, MARGARET M TR	$399.42	$399.42
08/03/2005	PAYMENT	ETCHEMENDY, MARGARET M TR CHECK NUM: 1263	$-407.18	$0.00
07/21/2005	BILL	ETCHEMENDY, MARGARET M TR	$407.18	$407.18
08/05/2004	PAYMENT	@	$-396.06	$0.00
07/01/2004	BILL	ETCHEMENDY, MARTIN J & @	$396.06	$396.06
08/04/2003	PAYMENT	@	$-382.69	$0.00
07/01/2003	BILL	ETCHEMENDY, MARTIN J & @	$382.69	$382.69