Tax Account 001-720-027

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Owners

RIVAS SANDOVAL, RODRIGO ET AL
141 BULLION RD
ELKO, NV 89801-4116

GONZALEZ NUNEZ, IRMA ET AL

742371

Account Summary

Account ID	001-720-027
Account Type	Real Estate
Location	141 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-027

Account Type

Real Estate

Location

141 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$430.93
Total	$430.93
Paid	$430.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$430.93

Total

$430.93

Paid

$430.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$108.04	$0.00	$0.00	$108.04	$108.04	$0.00
2	10/06/2025	10/16/2025	Paid	$107.63	$0.00	$0.00	$107.63	$107.63	$0.00
3	01/05/2026	01/15/2026	Paid	$107.63	$0.00	$0.00	$107.63	$107.63	$0.00
4	03/02/2026	03/12/2026	Paid	$107.63	$0.00	$0.00	$107.63	$107.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$419.42	$0.00	$0.00	$419.42	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$384.57	$0.00	$0.00	$384.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$373.43	$0.00	$0.00	$373.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$362.59	$0.00	$0.00	$362.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$275.94	$0.00	$0.00	$275.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$287.18	$0.00	$0.00	$287.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$286.99	$0.00	$0.00	$286.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$288.50	$0.00	$0.00	$288.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$280.35	$0.00	$0.00	$280.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$289.66	$0.00	$0.00	$289.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$284.11	$2.84	$0.00	$286.95	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/22/2025	PAYMENT	NUNEZ, IRMA GONZALEZ CARD	$-430.93	$0.00
07/11/2025	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$430.93	$430.93
09/13/2024	PAYMENT	NUNEZ, IRMA CARD	$-23.38	$0.00
08/30/2024	PAYMENT	NUNEZ, IRMA SYS ORIG: CARD	$-396.04	$23.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.38	$419.42
08/30/2024	ADJUSTMENT	NUNEZ, IRMA CARD VOIDED PAYMENT: 946443. REASON: AMENDMENT TO RE 2025	$396.04	$396.04
08/23/2024	PAYMENT	NUNEZ, IRMA CARD	$-396.04	$0.00
07/10/2024	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$396.04	$396.04
08/25/2023	PAYMENT	GONZALEZ, IRMA CREDIT: D	$-384.57	$0.00
07/12/2023	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$384.57	$384.57
01/11/2023	PAYMENT	NUNEZ, IRMA CREDIT: D	$-186.70	$0.00
10/04/2022	PAYMENT	NUNEZ, IRMA CREDIT: D	$-93.35	$186.70
08/19/2022	PAYMENT	NUNEZ, IRMA CREDIT: D	$-93.38	$280.05
07/12/2022	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$373.43	$373.43
08/17/2021	PAYMENT	NUNEZ, IRMA CREDIT: D	$-362.59	$0.00
07/14/2021	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$362.59	$362.59
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
10/05/2020	PAYMENT	NUNEZ, IRMA CREDIT: D	$-206.91	$0.04
08/14/2020	PAYMENT	GOZALEZ NUNEZ, IRMA CASH	$-68.99	$206.95
07/15/2020	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$275.94	$275.94
03/04/2020	PAYMENT	RIVAS SANDOVAL, IRMA CASH	$-71.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$71.79
01/07/2020	PAYMENT	RIVAS SANDOVAL, IRMA CASH	$-71.79	$71.79
10/07/2019	PAYMENT	RIVAS SANDOVAL, IRMA CASH	$-71.79	$143.58
08/19/2019	PAYMENT	GONZALEZ NUNEZ, IRMA CREDIT: D BANK: OP INTERNET	$-71.81	$215.37
07/10/2019	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$287.18	$287.18
01/08/2019	PAYMENT	RIVAS, CARLOS CASH	$-143.48	$0.00
08/20/2018	PAYMENT	RIVAS SANDOVAL, RODRIGO CASH	$-71.74	$143.48
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4236	$-71.77	$215.22
07/09/2018	BILL	RIVAS SANDOVAL, RODRIGO ET AL	$286.99	$286.99
03/05/2018	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 321192	$-72.12	$0.00
10/03/2017	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 911015	$-72.12	$72.12
08/11/2017	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 404010	$-72.12	$144.24
07/17/2017	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 394726	$-72.14	$216.36
07/07/2017	BILL	QUINTERO, ARTURO U & LOUISE R	$288.50	$288.50
02/06/2017	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 916490	$-70.08	$0.00
09/14/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 414983	$-140.16	$70.08
07/25/2016	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 545415	$-70.11	$210.24
07/08/2016	BILL	QUINTERO, ARTURO U & LOUISE R	$280.35	$280.35
01/04/2016	PAYMENT	QUINTERO, LOUISE CREDIT: D BANK: OP INTERNET NUM: 728815	$-72.41	$0.00
10/07/2015	PAYMENT	QUINTERO, LOUISE R CREDIT: D BANK: OP INTERNET NUM: 682803	$-144.82	$72.41
08/13/2015	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK NUM: 106	$-72.43	$217.23
07/08/2015	BILL	QUINTERO, ARTURO U & LOUISE R	$289.66	$289.66
03/09/2015	PAYMENT	SALAZAR, MARIA V CHECK NUM: 0595	$-71.02	$0.00
02/02/2015	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-73.86	$71.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.88
10/08/2014	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 4452	$-71.02	$142.04
08/19/2014	PAYMENT	QUINTERO, LOUISE CASH	$-71.05	$213.06
07/10/2014	BILL	QUINTERO, ARTURO U & LOUISE R	$284.11	$284.11
08/19/2013	PAYMENT	QUINTERO, ARTURO U & LOUISE R CHECK NUM: 4385	$-283.11	$0.00
07/16/2013	BILL	QUINTERO, ARTURO U & LOUISE R	$283.11	$283.11
03/20/2013	PAYMENT	QUINTERO, ARTURO & LOUISE CHECK NUM: 4359	$-74.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.85	$74.01
01/04/2013	PAYMENT	QUINTERO, MARIA CASH	$-145.17	$71.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$216.33
08/15/2012	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-71.16	$213.48
07/10/2012	BILL	QUINTERO, ARTURO U & LOUISE R	$284.64	$284.64
03/26/2012	PAYMENT	QUINTERO, ARTURO CASH	$-236.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.81	$236.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.12	$223.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.85	$216.39
08/15/2011	PAYMENT	QUINTERO, ARTURO CASH	$-71.21	$213.54
07/14/2011	BILL	QUINTERO, ARTURO U & LOUISE R	$284.75	$284.75
03/09/2011	PAYMENT	QUINTERO, ARTURO CASH	$-72.58	$0.00
01/07/2011	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-72.58	$72.58
10/06/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-72.58	$145.16
08/04/2010	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-72.59	$217.74
07/14/2010	BILL	QUINTERO, ARTURO U & LOUISE R	$290.33	$290.33
03/01/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-70.46	$0.00
01/05/2010	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-70.46	$70.46
10/06/2009	PAYMENT	QUINTERO, ARTURO CASH	$-70.46	$140.92
08/19/2009	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-70.49	$211.38
07/21/2009	BILL	QUINTERO, ARTURO U & LOUISE R	$281.87	$281.87
03/05/2009	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-70.04	$0.00
01/09/2009	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-70.04	$70.04
10/16/2008	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-70.04	$140.08
08/19/2008	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-70.07	$210.12
07/14/2008	BILL	QUINTERO, ARTURO U & LOUISE R	$280.19	$280.19
03/18/2008	PAYMENT	QUINTERO, ARTURO U ET AL CASH	$-72.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.78	$72.25
01/10/2008	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-69.47	$69.47
10/18/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-72.25	$138.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$211.19
08/02/2007	PAYMENT	QUINTERO, ARTURO & LOUISE CASH	$-69.47	$208.41
07/13/2007	BILL	QUINTERO, ARTURO U & LOUISE R	$277.88	$277.88
03/08/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-69.20	$0.00
01/05/2007	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-69.20	$69.20
10/23/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-71.97	$138.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.77	$210.37
08/10/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-69.22	$207.60
07/19/2006	BILL	QUINTERO, ARTURO U & LOUISE R	$276.82	$276.82
03/06/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-65.14	$0.00
01/03/2006	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-65.14	$65.14
09/30/2005	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-65.14	$130.28
08/18/2005	PAYMENT	QUINTERO, ARTURO U & LOUISE R CASH	$-65.14	$195.42
07/21/2005	BILL	QUINTERO, ARTURO U & LOUISE R	$260.56	$260.56
03/10/2005	PAYMENT	@	$-63.26	$0.00
01/21/2005	PAYMENT	@	$-63.26	$63.26
01/20/2005	PAYMENT	@	$-63.26	$126.52
08/12/2004	PAYMENT	@	$-74.66	$189.78
07/01/2004	PENALTY	Penalty 04-05	$11.39	$264.44
07/01/2004	BILL	QUINTERO, ARTURO U & L @	$253.05	$253.05
02/26/2004	PAYMENT	@	$-61.31	$0.00
01/09/2004	PAYMENT	@	$-61.31	$61.31
10/05/2003	PAYMENT	@	$-61.31	$122.62
08/19/2003	PAYMENT	@	$-61.31	$183.93
07/01/2003	BILL	QUINTERO, ARTURO U & L @	$245.24	$245.24