Tax Account 001-701-003

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Account Summary

Account ID	001-701-003
Account Type	Real Estate
Location	470 VICTORIA DR ELKO CITY
Balance	$103.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $103.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.45
Total	$412.45
Paid	$309.43
Balance	$103.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$103.39	$0.00	$103.39	$103.39	$0.00
2	10/07/2024	10/17/2024	Paid	$103.02	$0.00	$103.02	$103.02	$0.00
3	01/06/2025	01/16/2025	Paid	$103.02	$0.00	$103.02	$103.02	$0.00
4	03/03/2025	03/13/2025	Due	$103.02	$0.00	$103.02	$0.00	$103.02	Pay $103.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.31	$8.10	$413.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$384.17	$7.68	$391.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$380.66	$3.81	$384.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$363.62	$5.19	$368.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$376.25	$0.00	$376.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$377.57	$0.00	$377.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$378.79	$3.79	$382.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$379.53	$7.60	$387.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$312.29	$3.12	$315.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$316.22	$11.07	$327.29	$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	1.49	.49	.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
10/28/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-206.04	$103.02
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.12	$309.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.12	$313.18
08/27/2024	PAYMENT	VILLEGAS, VICTOR CARD	$-103.39	$309.06
07/10/2024	BILL	PEREZ-SORIA, TOMAS & MARIA H	$412.45	$412.45
03/14/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-101.32	$0.00
01/08/2024	PAYMENT	VICTOR J CARD	$-101.32	$101.32
01/08/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-105.37	$202.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$308.01
09/12/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-105.40	$303.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$409.36
07/12/2023	BILL	PEREZ-SORIA, TOMAS & MARIA H	$405.31	$405.31
04/03/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1268	$-99.87	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.84	$99.87
02/07/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-99.87	$96.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.84	$195.90
09/20/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-96.03	$192.06
08/19/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1223	$-96.08	$288.09
07/12/2022	BILL	PEREZ-SORIA, TOMAS & MARIA H	$384.17	$384.17
04/05/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-40.64	$0.00
04/05/2022	PAYMENT	VILLEGAS, MAYELA CASH	$-58.33	$40.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.81	$98.97
01/14/2022	PAYMENT	VILLEGAS, MAYELA CASH	$-95.16	$95.16
10/04/2021	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-95.16	$190.32
08/20/2021	PAYMENT	VILLEGAS, VICTOR JIMENEZ CHECK	$-95.18	$285.48
07/14/2021	BILL	PEREZ-SORIA, TOMAS & MARIA H	$380.66	$380.66
03/22/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-94.93	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.65	$94.93
01/08/2021	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-91.28	$91.28
10/08/2020	PAYMENT	PEREZ, TOMAS CASH	$-91.28	$182.56
08/14/2020	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-91.32	$273.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.54	$365.16
07/15/2020	BILL	PEREZ-SORIA, TOMAS & MARIA H	$363.62	$363.62
03/05/2020	PAYMENT	GARCIA, BIANCA CASH	$-94.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.06
01/06/2020	PAYMENT	SORIA, TOMAS CASH	$-94.06	$94.06
10/11/2019	PAYMENT	GARCIA, BIANCA CASH	$-94.06	$188.12
08/23/2019	PAYMENT	PEREZ, TOMAS CASH	$-94.07	$282.18
07/10/2019	BILL	PEREZ-SORIA, TOMAS & MARIA H	$376.25	$376.25
03/11/2019	PAYMENT	PEREZ, TOMAS CASH	$-94.38	$0.00
01/14/2019	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-94.38	$94.38
10/09/2018	PAYMENT	PEREZ, TOMAS CASH	$-94.38	$188.76
08/24/2018	PAYMENT	VILLEGAS, MARIA CASH	$-94.43	$283.14
07/09/2018	BILL	PEREZ-SORIA, TOMAS & MARIA H	$377.57	$377.57
03/05/2018	PAYMENT	PEREZ-SORIA, TOMAS & MARIA H CASH	$-94.69	$0.00
01/12/2018	PAYMENT	PEREZ, TOMAS CASH	$-98.48	$94.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.79	$193.17
10/06/2017	PAYMENT	PEREZ-SORIA, TOMAS & MARIA H CASH	$-94.69	$189.38
08/25/2017	PAYMENT	PEREZ-SORIA, MARIA CASH	$-94.72	$284.07
07/07/2017	BILL	PEREZ-SORIA, TOMAS & MARIA H	$378.79	$378.79
03/10/2017	PAYMENT	VILLEGAS, MARIA CASH	$-94.88	$0.00
02/21/2017	PAYMENT	SORIA, TOMAS CASH	$-98.68	$94.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.80	$193.56
11/04/2016	PAYMENT	PEREZ-SORIA, TOMAS CREDIT: D	$-98.68	$189.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$288.44
08/18/2016	PAYMENT	PEREZ-SORIA, TOMAS & MARIA H CASH	$-94.89	$284.64
07/08/2016	BILL	PEREZ-SORIA, TOMAS & MARIA H	$379.53	$379.53
02/18/2016	PAYMENT	PEREZ, TOMAS CASH	$-78.07	$0.00
01/08/2016	PAYMENT	PEREZ, MARIA CASH	$-78.07	$78.07
10/16/2015	PAYMENT	PEREZ, MARIA CASH	$-81.19	$156.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$237.33
08/19/2015	PAYMENT	PEREZ, MARIA CASH	$-78.08	$234.21
07/08/2015	BILL	PEREZ-SORIA, TOMAS & MARIA H	$312.29	$312.29
02/27/2015	PAYMENT	PEREZ, TOMAS CREDIT: D	$-248.22	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.91	$248.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$240.31
08/26/2014	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-79.07	$237.15
07/10/2014	BILL	PEREZ-SORIA, TOMAS & MARIA H	$316.22	$316.22
03/31/2014	PAYMENT	PEREZ, MARIA CASH	$-81.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.15	$81.95
01/10/2014	PAYMENT	PEREZ-SORIA, MARIA CASH	$-78.80	$78.80
10/03/2013	PAYMENT	PEREZ-SORIA, TOMAS & MARIA H CASH	$-78.80	$157.60
08/26/2013	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-78.82	$236.40
07/16/2013	BILL	PEREZ-SORIA, TOMAS & MARIA H	$315.22	$315.22
03/25/2013	PAYMENT	PEREZ-SORIA, TOMAS CASH	$-82.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.17	$82.43
12/27/2012	PAYMENT	PEREZ-SORIA, TOMAS & MARIA H CASH	$-161.69	$79.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$240.95
08/06/2012	PAYMENT	VILLEGAS, HUGO CASH	$-79.28	$237.78
07/10/2012	BILL	PEREZ-SORIA, TOMAS & MARIA H	$317.06	$317.06
03/09/2012	PAYMENT	PEREZ, MARIA CASH	$-79.53	$0.00
01/04/2012	PAYMENT	PEREZ-SORIA, MARIA CASH	$-79.53	$79.53
10/03/2011	PAYMENT	PEREZ, MARIA CASH	$-79.53	$159.06
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383713	$-79.55	$238.59
07/14/2011	BILL	IMATZ, SANTIAGO & JUVENTINA	$318.14	$318.14
01/28/2011	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-162.87	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.19	$162.87
08/23/2010	PAYMENT	IMATZ, SANTIAGO CASH	$-159.71	$159.68
07/14/2010	BILL	IMATZ, SANTIAGO & JUVENTINA	$319.39	$319.39
01/15/2010	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-154.44	$0.00
08/17/2009	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-154.46	$154.44
07/21/2009	BILL	IMATZ, SANTIAGO & JUVENTINA	$308.90	$308.90
01/05/2009	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-150.94	$0.00
08/18/2008	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-150.94	$150.94
07/14/2008	BILL	IMATZ, SANTIAGO & JUVENTINA	$301.88	$301.88
01/10/2008	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-146.54	$0.00
08/20/2007	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-146.55	$146.54
07/13/2007	BILL	IMATZ, SANTIAGO & JUVENTINA	$293.09	$293.09
01/08/2007	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-142.28	$0.00
08/01/2006	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-142.28	$142.28
07/19/2006	BILL	IMATZ, SANTIAGO & JUVENTINA	$284.56	$284.56
01/04/2006	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-138.12	$0.00
09/16/2005	PAYMENT	IMATZ, SANTIAGO & JUVENTINA CASH	$-138.15	$138.12
07/21/2005	BILL	IMATZ, SANTIAGO & JUVENTINA	$276.27	$276.27
01/20/2005	PAYMENT	@	$-67.08	$0.00
01/18/2005	PAYMENT	@	$-67.08	$67.08
09/10/2004	PAYMENT	@	$-139.54	$134.16
07/01/2004	PENALTY	Penalty 04-05	$5.36	$273.70
07/01/2004	BILL	IMATZ, SANTIAGO & JUVE @	$268.34	$268.34
02/20/2004	PAYMENT	@	$-129.86	$0.00
09/16/2003	PAYMENT	@	$-64.93	$129.86
09/15/2003	PAYMENT	@	$-70.15	$194.79
07/01/2003	PENALTY	Penalty 03-04	$5.20	$264.94
07/01/2003	BILL	IMATZ, SANTIAGO & JUVE @	$259.74	$259.74