Tax Account 001-720-010

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Owners

FERNANDEZ-JOAQUIN, JOSE LOUIS E
203 BULLION RD
ELKO, NV 89801-4118

RAMOS, MARIA RIVAS ET AL

683388~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-720-010
Account Type	Real Estate
Location	203 BULLION RD ELKO CITY
Balance	$785.42
Currently Due	$0.00

Account ID

001-720-010

Account Type

Real Estate

Location

203 BULLION RD
ELKO CITY

Balance

$785.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.50
Total	$1,031.50
Paid	$246.08
Balance	$785.42
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

$1,031.50

Total

$1,031.50

Paid

$246.08

Balance

$785.42

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	$246.08	$0.00	$246.08	$246.08	$0.00
2	10/07/2024	10/17/2024	Due	$261.80	$0.00	$261.80	$0.00	$261.80
3	01/06/2025	01/16/2025	Due	$261.80	$0.00	$261.80	$0.00	$523.60
4	03/03/2025	03/13/2025	Due	$261.82	$0.00	$261.82	$0.00	$785.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.29	$0.00	$910.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$843.02	$8.43	$851.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$802.77	$24.09	$826.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$737.91	$24.84	$762.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$712.02	$14.24	$726.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$705.77	$31.77	$737.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$690.32	$22.24	$712.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.32	$23.58	$709.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$603.83	$12.08	$615.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$614.89	$6.15	$621.04	$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	.51	1.47	.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
08/30/2024	PAYMENT	RIVAS-RAMOS, MARIA SYS ORIG: CASH	$-246.08	$785.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.56	$1,031.50
08/30/2024	ADJUSTMENT	RIVAS-RAMOS, MARIA CASH VOIDED PAYMENT: 942069. REASON: AMENDMENT TO RE 2025	$246.08	$982.94
08/19/2024	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-246.08	$736.86
07/10/2024	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS E	$982.94	$982.94
03/11/2024	PAYMENT	RIVAS-RAMOS, MARIA CARD	$-227.56	$0.00
01/12/2024	PAYMENT	RIVAS-RAMOS, MARIA CARD	$-227.56	$227.56
10/05/2023	PAYMENT	RIVAS-RAMOS, MARIA CARD	$-227.56	$455.12
08/11/2023	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-227.61	$682.68
07/12/2023	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$910.29	$910.29
02/13/2023	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-429.91	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.43	$429.91
10/05/2022	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-210.74	$421.48
08/11/2022	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-210.80	$632.22
07/12/2022	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$843.02	$843.02
04/05/2022	PAYMENT	RIVAS, MARIA CASH	$-208.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.03	$208.72
02/09/2022	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-208.72	$200.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.03	$409.41
10/25/2021	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-208.72	$401.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.03	$610.10
08/09/2021	PAYMENT	FERNANDEZ-JOAQUIN, JOSE LOUIS CASH	$-402.63	$602.07
08/02/2021	INTEREST	Monthly Interest	$1.54	$1,004.70
07/14/2021	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$802.77	$1,003.16
07/02/2021	INTEREST	Monthly Interest	$1.54	$200.39
05/06/2021	AMENDMENT	Publication Fee	$7.00	$198.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.38	$191.85
01/11/2021	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-376.32	$184.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.38	$560.79
08/14/2020	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-184.50	$553.41
07/15/2020	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$737.91	$737.91
02/18/2020	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-363.12	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$363.12
11/12/2019	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-185.12	$356.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.12	$541.12
07/19/2019	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-178.02	$534.00
07/10/2019	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$712.02	$712.02
03/21/2019	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-183.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.06	$183.49
01/14/2019	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-176.43	$176.43
10/19/2018	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-377.62	$352.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.65	$730.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.06	$712.83
07/09/2018	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$705.77	$705.77
06/20/2018	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-187.92	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.44	$187.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$186.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.90	$179.48
01/08/2018	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-352.06	$172.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.90	$524.64
07/31/2017	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-360.87	$517.74
07/07/2017	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$690.32	$878.61
07/03/2017	INTEREST	Monthly Interest	$1.43	$188.29
06/01/2017	INTEREST	Monthly Interest	$1.43	$186.86
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$185.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.86	$178.43
01/31/2017	PAYMENT	RIVAS, MARIA CASH	$-178.43	$171.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.86	$350.00
08/25/2016	PAYMENT	RIVAS, MARIA CASH	$-343.18	$343.14
07/08/2016	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$686.32	$686.32
03/18/2016	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-156.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.04	$156.99
12/21/2015	PAYMENT	RIVAS, RAMOS, MARIA CREDIT: D	$-150.95	$150.95
10/20/2015	PAYMENT	RIVAS-RAMOS, MARIA CREDIT: D	$-156.99	$301.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.04	$458.89
08/05/2015	PAYMENT	FERNANDEZ, MARIA CASH	$-150.98	$452.85
07/08/2015	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$603.83	$603.83
02/06/2015	PAYMENT	RIVAS-RAMOS, MARIA CASH	$-313.59	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.15	$313.59
08/18/2014	PAYMENT	RIVAS, MARIA CASH	$-307.45	$307.44
07/10/2014	BILL	FERNANDEZ-JOAQUIN, JOSE LOUIS	$614.89	$614.89
08/01/2013	PAYMENT	URIBE, ALFREDO CHECK NUM: 1057	$-609.96	$0.00
07/16/2013	BILL	URIBE, ALFREDO	$609.96	$609.96
07/17/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 1148	$-604.77	$0.00
07/10/2012	BILL	URIBE, ALFREDO	$604.77	$604.77
08/11/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1068	$-452.88	$0.00
07/27/2011	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 40066799	$-150.99	$452.88
07/14/2011	BILL	BANK OF AMERICA NA	$603.87	$603.87
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.38	$158.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.38	$316.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.39	$475.14
07/14/2010	BILL	COATE, REBECCA A	$633.53	$633.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.97	$175.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.97	$351.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.98	$527.91
07/21/2009	BILL	COATE, REBECCA A	$703.89	$703.89
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.07	$173.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.07	$346.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-173.10	$519.21
07/14/2008	BILL	COATE, REBECCA A	$692.31	$692.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.11	$169.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.11	$338.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-169.14	$507.33
07/13/2007	BILL	COATE, REBECCA A	$676.47	$676.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.34	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.34	$167.34
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.34	$334.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.37	$502.02
07/19/2006	BILL	COATE, REBECCA A	$669.39	$669.39
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-175.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-175.50	$175.50
09/06/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020422	$-351.03	$351.00
07/21/2005	BILL	BLACKBURN, LARRY JAY,SR & MYRN	$702.03	$702.03
03/29/2005	PAYMENT	@	$-170.09	$0.00
10/27/2004	PAYMENT	@	$-340.18	$170.09
08/11/2004	PAYMENT	@	$-183.69	$510.27
07/01/2004	PENALTY	Penalty 04-05	$13.60	$693.96
07/01/2004	BILL	BLACKBURN, LARRY JAY,S @	$680.36	$680.36
03/11/2004	PAYMENT	@	$-163.98	$0.00
01/05/2004	PAYMENT	@	$-163.98	$163.98
10/08/2003	PAYMENT	@	$-163.98	$327.96
09/03/2003	PAYMENT	@	$-170.56	$491.94
07/01/2003	PENALTY	Penalty 03-04	$6.56	$662.50
07/01/2003	BILL	BLACKBURN, LARRY JAY,S @	$655.94	$655.94