Tax Account 001-710-035

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Owners

ESPINOZA, ANA MARIA ET AL
170 W ADAMS ST
ELKO, NV 89801-4113

ESPINOZA, IVAN ET AL

621799

Account Summary

Account ID	001-710-035
Account Type	Real Estate
Location	232 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-710-035

Account Type

Real Estate

Location

232 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$466.25
Total	$466.25
Paid	$466.25
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

$466.25

Total

$466.25

Paid

$466.25

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	$116.87	$0.00	$116.87	$116.87	$0.00
2	10/07/2024	10/17/2024	Paid	$116.46	$0.00	$116.46	$116.46	$0.00
3	01/06/2025	01/16/2025	Paid	$116.46	$0.00	$116.46	$116.46	$0.00
4	03/03/2025	03/13/2025	Paid	$116.46	$0.00	$116.46	$116.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.08	$0.00	$446.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$413.19	$0.00	$413.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$405.15	$0.00	$405.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$433.06	$0.00	$433.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$455.82	$0.00	$455.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$456.23	$0.00	$456.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$458.30	$0.00	$458.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$435.56	$0.00	$435.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$370.03	$0.00	$370.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$362.57	$0.00	$362.57	$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
08/12/2024	PAYMENT	ESPINOZA, ANA CARD	$-466.25	$0.00
07/10/2024	BILL	ESPINOZA, ANA MARIA ET AL	$466.25	$466.25
08/21/2023	PAYMENT	ESPINOZA, ANA MARIA CREDIT: D	$-446.08	$0.00
07/12/2023	BILL	ESPINOZA, ANA MARIA ET AL	$446.08	$446.08
08/15/2022	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-413.19	$0.00
07/12/2022	BILL	ESPINOZA, ANA MARIA ET AL	$413.19	$413.19
08/09/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-405.15	$0.00
07/14/2021	BILL	ESPINOZA, ANA MARIA ET AL	$405.15	$405.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.39	$0.00
08/14/2020	PAYMENT	ESPINOZA, ANA CASH	$-431.67	$1.39
07/15/2020	BILL	ESPINOZA, ANA MARIA ET AL	$433.06	$433.06
10/16/2019	PAYMENT	ESPINOZA, ANA MARIA CASH	$-227.90	$0.00
08/19/2019	PAYMENT	ESPINOZA, ANA CASH	$-227.92	$227.90
07/10/2019	BILL	ESPINOZA, ANA MARIA ET AL	$455.82	$455.82
08/13/2018	PAYMENT	ESPINOZA, AYDE CASH	$-456.23	$0.00
07/09/2018	BILL	ESPINOZA, ANA MARIA ET AL	$456.23	$456.23
08/07/2017	PAYMENT	ESPINOZA, ANA MARIA CASH	$-458.30	$0.00
07/07/2017	BILL	ESPINOZA, ANA MARIA ET AL	$458.30	$458.30
08/09/2016	PAYMENT	ESPINOZA, ANA MARIA CASH	$-435.56	$0.00
07/08/2016	BILL	ESPINOZA, ANA MARIA ET AL	$435.56	$435.56
07/21/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-370.03	$0.00
07/08/2015	BILL	ESPINOZA, ANA MARIA ET AL	$370.03	$370.03
08/07/2014	PAYMENT	ESPINOZA, IVAN CASH	$-362.57	$0.00
07/10/2014	BILL	ESPINOZA, ANA MARIA ET AL	$362.57	$362.57
08/07/2013	PAYMENT	ESPINOZA, IVAN CASH	$-361.57	$0.00
07/16/2013	BILL	ESPINOZA, ANA MARIA ET AL	$361.57	$361.57
08/03/2012	PAYMENT	ESPINOZA, IVAN CHECK NUM: 0169	$-360.87	$0.00
07/10/2012	BILL	ESPINOZA, ANA MARIA ET AL	$360.87	$360.87
08/10/2011	PAYMENT	ESPINOZA, ANA MARIA CHECK NUM: 318	$-358.29	$0.00
07/14/2011	BILL	ESPINOZA, ANA MARIA ET AL	$358.29	$358.29
08/10/2010	PAYMENT	ESPINOZA, IVAN CHECK NUM: 269	$-415.61	$0.00
07/14/2010	BILL	ESPINOZA, ANA MARIA ET AL	$415.61	$415.61
01/13/2010	PAYMENT	STEWART TITLE CHECK NUM: 117103	$-196.74	$0.00
10/26/2009	PAYMENT	LUIS H TORRES-ROMERO CHECK NUM: 1294	$-98.58	$196.74
09/23/2009	PAYMENT	TORRES, MARTHA A CHECK NUM: 2477	$-99.00	$295.32
09/23/2009	ADJUSTMENT	ENTERED WRONG CHECK AMOUNT NUM: 2477	$98.58	$394.32
09/23/2009	VOID	LUNA, MARTHA A CHECK NUM: 2477	$-98.58	$295.74
07/21/2009	BILL	LUNA, MARTHA A	$394.32	$394.32
01/20/2009	PAYMENT	LUIS TORRES-ROMERO CHECK NUM: 1262	$-98.30	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2404	$-99.00	$98.30
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17494	$-100.02	$197.30
01/20/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.57	$297.32
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2404	$99.00	$298.89
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17494	$100.02	$199.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$99.87
01/16/2009	VOID	SANDY'S CASTLES CHECK NUM: 17494	$-100.02	$99.81
10/20/2008	VOID	LUNA, MARTHA A CHECK NUM: 2404	$-99.00	$199.83
10/20/2008	ADJUSTMENT	put check infor wrong amount NUM: 2404	$98.30	$298.83
10/17/2008	VOID	MARTHA A TORRES CHECK NUM: 2404	$-98.30	$200.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$298.83
08/28/2008	PAYMENT	TORRES, TORRES CHECK NUM: 249	$-98.30	$294.90
07/14/2008	BILL	LUNA, MARTHA A	$393.20	$393.20
04/21/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 15925	$-100.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.85	$100.02
01/11/2008	PAYMENT	TORRES, MARTHA CHECK NUM: 2257	$-96.17	$96.17
10/05/2007	PAYMENT	TORRES, MARTHA A CHECK NUM: 2234	$-96.17	$192.34
08/14/2007	PAYMENT	TORRES, MARTHA A CHECK NUM: 221	$-96.20	$288.51
07/13/2007	BILL	LUNA, MARTHA A	$384.71	$384.71
03/13/2007	PAYMENT	TORRES, MARTHA A. CHECK NUM: 2192	$-410.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.09	$410.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.50	$393.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.80	$383.61
07/19/2006	BILL	LUNA, MARTHA A	$379.81	$379.81
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2062	$-207.00	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2083	$-103.50	$207.00
03/22/2006	AMENDMENT	w/o penalty	$-4.48	$310.50
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2062	$207.00	$314.98
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2083	$103.50	$107.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.48
03/14/2006	VOID	TORRES, MARTHA A CHECK NUM: 2083	$-103.50	$4.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$107.81
01/09/2006	VOID	TORRES, MARTHA A CHECK NUM: 2062	$-207.00	$107.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.14	$314.64
08/22/2005	PAYMENT	TORRES, MARTHA A CHECK NUM: 2014	$-103.52	$310.50
07/21/2005	BILL	LUNA, MARTHA A	$414.02	$414.02
04/04/2005	PAYMENT	@	$-103.68	$0.00
12/20/2004	PAYMENT	@	$-103.68	$103.68
10/15/2004	PAYMENT	@	$-103.68	$207.36
08/02/2004	PAYMENT	@	$-107.85	$311.04
07/01/2004	PENALTY	Penalty 04-05	$4.15	$418.89
07/01/2004	BILL	LUNA, MARTHA A @	$414.74	$414.74
03/24/2004	PAYMENT	@	$-202.38	$0.00
11/24/2003	PAYMENT	@	$-101.19	$202.38
08/07/2003	PAYMENT	@	$-115.37	$303.57
07/01/2003	PENALTY	Penalty 03-04	$14.17	$418.94
07/01/2003	BILL	LUNA, MARTHA A @	$404.77	$404.77