Tax Account 001-720-021

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Owners

PINEDA, JOSE JESUS LOPEZ ET AL
510 JUNEAU ST
ELKO, NV 89801-4134

LOPEZ, ALEJANDRA ARELLANO ETAL

608557

Account Summary

Account ID	001-720-021
Account Type	Real Estate
Location	510 JUNEAU ST ELKO CITY
Balance	$547.19
Currently Due	$141.20

Account ID

001-720-021

Account Type

Real Estate

Location

510 JUNEAU ST
ELKO CITY

Balance

$547.19

Currently Due

$141.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.76
Total	$547.19
Paid	$0.00
Balance	$547.19
Due	$141.20
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

$541.76

Total

$547.19

Paid

$0.00

Balance

$547.19

Due

$141.20

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	Past due	$135.77	$5.43	$135.77	$0.00	$141.20
2	10/07/2024	10/17/2024	Due	$135.33	$0.00	$135.33	$0.00	$276.53
3	01/06/2025	01/16/2025	Due	$135.33	$0.00	$135.33	$0.00	$411.86
4	03/03/2025	03/13/2025	Due	$135.33	$0.00	$135.33	$0.00	$547.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.25	$41.54	$560.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$480.94	$72.15	$553.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$487.50	$43.88	$531.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$474.53	$70.96	$545.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$496.29	$27.83	$524.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$497.81	$79.61	$577.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$497.11	$62.14	$559.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$469.44	$49.30	$518.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$459.45	$17.14	$476.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$461.74	$20.78	$482.52	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$460.74	$50.88	$511.62	$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	.00	1.98	.51
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	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.43	$547.19
07/10/2024	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$541.76	$541.76
03/15/2024	PAYMENT	LOPEZ PINEDA, ALEJANDRA CARD	$-560.79	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.37	$560.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$537.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$524.44
07/12/2023	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$519.25	$519.25
05/01/2023	PAYMENT	PINEDA, JOSE CASH BANK: OP INTERNET	$-553.09	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.67	$553.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.64	$519.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.03	$497.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.81	$485.75
07/12/2022	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$480.94	$480.94
04/29/2022	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-404.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.94	$404.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.19	$382.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.87	$370.48
10/08/2021	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CREDIT: D	$-126.77	$365.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.88	$492.38
07/14/2021	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$487.50	$487.50
05/05/2021	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-545.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.11	$545.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.29	$512.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.83	$491.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.73	$479.26
07/15/2020	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$474.53	$474.53
04/28/2020	PAYMENT	ALEJANDRA ARELLANO MAGANA CHECK NUM: ACH	$-129.03	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.96	$129.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$124.07
02/21/2020	PAYMENT	ARELLANO, ALEJANDRA CREDIT: D	$-130.40	$124.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.21	$254.47
11/18/2019	PAYMENT	ARELLANO, ALEJANDRA CASH	$-250.00	$248.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.70	$498.26
09/24/2019	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-93.20	$486.56
09/03/2019	INTEREST	Monthly Interest	$0.49	$579.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.96	$579.27
08/01/2019	INTEREST	Monthly Interest	$0.49	$574.31
07/12/2019	PAYMENT	ARLLANO, ALEJANDRA CASH	$-200.00	$573.82
07/10/2019	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$496.29	$773.82
07/01/2019	INTEREST	Monthly Interest	$1.84	$277.53
06/03/2019	INTEREST	Monthly Interest	$1.84	$275.69
05/03/2019	PAYMENT	ARELLANO, ALEJANDRA CASH	$-98.91	$273.85
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$372.76
04/19/2019	PAYMENT	ARELLANO, ALEJANDRA CASH	$-100.00	$365.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.12	$465.76
03/08/2019	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CREDIT: D	$-100.00	$437.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.40	$537.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.45	$515.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.98	$502.79
07/09/2018	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$497.81	$497.81
05/01/2018	PAYMENT	PINEDA, ALEJANDRA CASH	$-429.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.37	$429.98
02/27/2018	PAYMENT	PINEDA, ALEJANDRA CASH	$-129.27	$407.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.37	$536.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.43	$514.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.97	$502.08
07/07/2017	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$497.11	$497.11
04/27/2017	PAYMENT	LOPEZ, ALEJANDRA CASH	$-396.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.12	$396.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.74	$375.53
11/18/2016	PAYMENT	DE LOPEZ, ALEJANDRA CREDIT: D	$-122.09	$363.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.74	$485.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$474.14
07/08/2016	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$469.44	$469.44
03/25/2016	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-87.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.37	$87.68
02/11/2016	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-150.00	$84.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.59	$234.31
12/04/2015	PAYMENT	LOPEZ, ALEJANDRA CASH	$-119.45	$229.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$349.17
10/12/2015	PAYMENT	PINEDA, ALEJANDRA CASH	$-119.46	$344.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.59	$464.04
07/08/2015	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$459.45	$459.45
04/29/2015	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CREDIT: D	$-126.97	$0.00
03/16/2015	PAYMENT	LOPEZ, ALEJANDRA CASH	$-120.05	$126.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.54	$247.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.62	$235.48
12/08/2014	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-120.05	$230.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.62	$350.91
08/19/2014	PAYMENT	LOPEZ, ALEJANDRA CASH	$-184.00	$346.29
08/05/2014	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CASH	$-150.59	$530.29
08/01/2014	INTEREST	Monthly Interest	$1.57	$680.88
07/10/2014	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$461.74	$679.31
07/01/2014	INTEREST	Monthly Interest	$1.57	$217.57
06/02/2014	INTEREST	Monthly Interest	$1.57	$216.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$214.43
03/31/2014	PAYMENT	LOPEZ, ALEJANDRA CASH	$-45.97	$207.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.52	$253.40
02/03/2014	PAYMENT	DE LOPEZ, ALEJANDRA CREDIT: D	$-126.70	$241.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.52	$368.58
11/13/2013	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CASH	$-119.81	$357.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.52	$476.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.61	$465.35
07/16/2013	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$460.74	$460.74
04/26/2013	PAYMENT	DE LOPEZ, ALEJANDRA CREDIT: D	$-132.78	$0.00
04/15/2013	PAYMENT	PINEDA, ALEJANDRA CASH	$-400.00	$132.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.43	$532.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.85	$500.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.58	$479.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.63	$467.92
07/10/2012	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$463.29	$463.29
03/30/2012	PAYMENT	LOPEZ, ALEJANDRA CASH	$-388.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.08	$388.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.71	$367.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$356.01
09/19/2011	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CASH	$-121.83	$351.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.69	$473.16
07/14/2011	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$468.47	$468.47
04/04/2011	PAYMENT	PINEDA, JOSE JESUS LOPEZ CASH	$-124.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$124.32
01/07/2011	PAYMENT	PINEDA, JOSE JUSUS LOPEZ ET AL CASH	$-119.54	$119.54
01/05/2011	PAYMENT	LOPEZ, ALEJANDRA CASH	$-131.49	$239.08
11/12/2010	PAYMENT	PINEDA, JOSE JUSUS LOPEZ ET AL CASH	$-124.33	$370.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.95	$494.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.78	$482.95
07/14/2010	BILL	PINEDA, JOSE JUSUS LOPEZ ET AL	$478.17	$478.17
03/25/2010	PAYMENT	PINEDA, JOSE JUSUS LOPEZ ET AL CASH	$-393.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.36	$393.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.87	$372.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$360.70
08/17/2009	PAYMENT	PINEDA, JOSE JUSUS LOPEZ ET AL CASH	$-118.66	$355.95
07/21/2009	BILL	PINEDA, JOSE JUSUS LOPEZ ET AL	$474.61	$474.61
03/03/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378952	$-117.10	$0.00
01/05/2009	PAYMENT	ROBERSON, DAVID ROY CHECK NUM: 1781	$-117.10	$117.10
10/03/2008	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1744	$-117.10	$234.20
08/07/2008	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1726	$-117.12	$351.30
07/14/2008	BILL	ROBERSON, DAVID ROY	$468.42	$468.42
01/03/2008	PAYMENT	ROBENSON, DAVE CHECK NUM: 1670	$-229.96	$0.00
10/04/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1636	$-114.98	$229.96
08/16/2007	PAYMENT	ROBENSON, DAVE CHECK NUM: 1621	$-114.98	$344.94
07/13/2007	BILL	ROBERSON, DAVID ROY	$459.92	$459.92
02/28/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1570	$-114.03	$0.00
01/02/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1556	$-114.03	$114.03
10/02/2006	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1528	$-114.03	$228.06
08/21/2006	PAYMENT	ROBERSON, DAVE CHECK NUM: 1511	$-114.03	$342.09
07/19/2006	BILL	ROBERSON, DAVID ROY	$456.12	$456.12
03/06/2006	PAYMENT	ROBERSON, DAVE CHECK	$-114.21	$0.00
12/28/2005	PAYMENT	ROBENSON, DAVE CHECK NUM: 1469	$-114.21	$114.21
10/03/2005	PAYMENT	ROBERSON, DAVE CHECK	$-114.21	$228.42
08/16/2005	PAYMENT	DAVE ROBERSON CHECK NUM: 1444	$-114.22	$342.63
07/21/2005	BILL	ROBERSON, DAVID ROY	$456.85	$456.85
08/12/2004	PAYMENT	@	$-443.27	$0.00
07/01/2004	BILL	ROBERSON, DAVID ROY @	$443.27	$443.27
08/14/2003	PAYMENT	@	$-428.18	$0.00
07/01/2003	BILL	ROBERSON, DAVID ROY @	$428.18	$428.18