Tax Account 001-720-032

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Owners

VILLEGAS, MARCI ANN ET AL
491 VICTORIA DR
ELKO, NV 89801-4141

Account Summary

Account ID	001-720-032
Account Type	Real Estate
Location	160 BULLION RD ELKO CITY
Balance	$407.23
Currently Due	$0.00

Account ID

001-720-032

Account Type

Real Estate

Location

160 BULLION RD
ELKO CITY

Balance

$407.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.22
Total	$540.22
Paid	$132.99
Balance	$407.23
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

$540.22

Total

$540.22

Paid

$132.99

Balance

$407.23

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	$132.99	$0.00	$132.99	$132.99	$0.00
2	10/07/2024	10/17/2024	Due	$135.73	$0.00	$135.73	$0.00	$135.73
3	01/06/2025	01/16/2025	Due	$135.73	$0.00	$135.73	$0.00	$271.46
4	03/03/2025	03/13/2025	Due	$135.77	$0.00	$135.77	$0.00	$407.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.65	$9.84	$501.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$455.39	$9.10	$464.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$444.97	$11.78	$456.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$423.80	$60.79	$484.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$433.19	$49.78	$482.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$434.40	$2.15	$436.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$437.54	$83.59	$521.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$419.68	$104.26	$523.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$378.39	$26.48	$404.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$377.26	$16.97	$394.23	$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	VILLEGAS, VICTOR SYS ORIG: CARD	$-132.99	$407.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.40	$540.22
08/30/2024	ADJUSTMENT	VILLEGAS, VICTOR CARD VOIDED PAYMENT: 947590. REASON: AMENDMENT TO RE 2025	$132.99	$530.82
08/27/2024	PAYMENT	VILLEGAS, VICTOR CARD	$-132.99	$397.83
07/10/2024	BILL	VILLEGAS, MARCI ANN ET AL	$530.82	$530.82
03/14/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-122.90	$0.00
01/08/2024	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-250.72	$122.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$373.62
09/12/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CARD	$-127.87	$368.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$496.57
07/12/2023	BILL	VILLEGAS, MARCI ANN ET AL	$491.65	$491.65
04/03/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1268	$-118.39	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.55	$118.39
02/07/2023	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-118.39	$113.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.55	$232.23
10/04/2022	PAYMENT	VILLAGAS-JIMENEZ, VICTOR CREDIT: D	$-113.84	$227.68
08/19/2022	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CHECK NUM: 1223	$-113.87	$341.52
07/12/2022	BILL	VILLEGAS, MARCI ANN ET AL	$455.39	$455.39
04/05/2022	PAYMENT	VILLEGAS, MAYELA CASH	$-123.02	$0.00
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$123.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.45	$115.69
01/14/2022	PAYMENT	VILLEGAS, MAYELA CASH	$-111.24	$111.24
10/04/2021	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-111.24	$222.48
08/20/2021	PAYMENT	VILLEGAS, VICTOR JIMENEZ CHECK	$-478.73	$333.72
08/02/2021	INTEREST	Monthly Interest	$2.65	$812.45
07/14/2021	BILL	VILLEGAS, MARCI ANN ET AL	$444.97	$809.80
07/02/2021	INTEREST	Monthly Interest	$2.65	$364.83
06/21/2021	PAYMENT	ECT CASH	$-0.41	$362.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$362.59
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$3.12	$355.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.26	$352.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.70	$333.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.28	$322.51
09/18/2020	PAYMENT	VILLEGAS- JIMENEZ, MAYELA CREDIT: D	$-111.28	$318.23
09/18/2020	PAYMENT	VILLEGAS- JIMENEZ, MAYELA CREDIT: D	$-377.36	$429.51
08/31/2020	INTEREST	Monthly Interest	$2.71	$806.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.28	$804.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.14	$799.88
07/15/2020	BILL	VILLEGAS, MARCI ANN ET AL	$423.80	$795.74
06/30/2020	INTEREST	Monthly Interest	$2.71	$371.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.71	$369.23
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$366.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.49	$359.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$340.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.83	$340.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.33	$329.20
08/09/2019	PAYMENT	VILLEGAS, VICTOR J CREDIT: D	$-108.32	$324.87
07/10/2019	BILL	VILLEGAS, MARCI ANN ET AL	$433.19	$433.19
03/04/2019	PAYMENT	VILLEGAS, VICTOR CREDIT: D	$-108.59	$0.00
01/07/2019	PAYMENT	BENAVIDEZ SANDOVAL, MAYELA CASH	$-108.59	$108.59
10/08/2018	PAYMENT	VILLEGAS, VICTOR CREDIT: D	$-164.44	$217.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$381.62
08/30/2018	PAYMENT	VILLEGAS JIMENEZ, VICTOR CREDIT: D	$-300.00	$379.47
08/15/2018	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-300.00	$679.47
08/01/2018	INTEREST	Monthly Interest	$3.77	$979.47
07/09/2018	BILL	VILLEGAS, MARCI ANN ET AL	$434.40	$975.70
07/02/2018	INTEREST	Monthly Interest	$3.77	$541.30
06/01/2018	INTEREST	Monthly Interest	$3.77	$537.53
05/23/2018	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-200.00	$533.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$733.76
05/01/2018	INTEREST	Monthly Interest	$1.22	$726.76
04/02/2018	INTEREST	Monthly Interest	$1.22	$725.54
03/26/2018	PAYMENT	VILLEGAS-JIMENEZ, VICTOR CREDIT: D	$-300.00	$724.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.63	$1,024.32
03/01/2018	INTEREST	Monthly Interest	$3.50	$993.69
02/01/2018	INTEREST	Monthly Interest	$3.50	$990.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.69	$986.69
12/01/2017	INTEREST	Monthly Interest	$3.50	$967.00
11/01/2017	INTEREST	Monthly Interest	$3.50	$963.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.94	$960.00
10/02/2017	INTEREST	Monthly Interest	$3.50	$949.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.38	$945.56
09/01/2017	INTEREST	Monthly Interest	$3.50	$941.18
08/01/2017	INTEREST	Monthly Interest	$3.50	$937.68
07/07/2017	BILL	VILLEGAS, MARCI ANN ET AL	$437.54	$934.18
07/03/2017	INTEREST	Monthly Interest	$3.50	$496.64
06/01/2017	INTEREST	Monthly Interest	$3.50	$493.14
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$489.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.38	$482.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.89	$453.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.49	$434.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.20	$423.88
07/08/2016	BILL	VILLEGAS, MARCI ANN ET AL	$419.68	$419.68
03/29/2016	PAYMENT	VILLEGAS, VICTOR H J CREDIT: D	$-202.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.46	$202.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.78	$192.96
10/16/2015	PAYMENT	VILLEGAS, VICTOR CREDIT: D	$-202.45	$189.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.46	$391.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.78	$382.17
07/08/2015	BILL	VILLEGAS, MARCI ANN ET AL	$378.39	$378.39
04/16/2015	PAYMENT	ORTEGA, RODOLFO CREDIT: D	$-98.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$98.08
01/14/2015	PAYMENT	ORTEGA, RODOLFO CREDIT: D	$-296.15	$94.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.43	$390.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.77	$381.03
07/10/2014	BILL	VILLEGAS, MARCI ANN ET AL	$377.26	$377.26
03/18/2014	PAYMENT	ORTEGA, RODOLFO CREDIT: D	$-201.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.41	$201.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.76	$191.88
09/10/2013	PAYMENT	ORTEGA, RODOLFO CREDIT: D	$-191.90	$188.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$380.02
07/16/2013	BILL	VILLEGAS, MARCI ANN ET AL	$376.26	$376.26
02/05/2013	PAYMENT	ORTEGA, RODOLFO CREDIT: D	$-190.05	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.73	$190.05
10/22/2012	PAYMENT	VILLEGAS, HUGO CASH	$-96.89	$186.32
10/22/2012	ADJUSTMENT	cash not credit card	$96.89	$283.21
10/19/2012	VOID	VILLEGAS, HUGO CREDIT: D	$-96.89	$186.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.73	$283.21
08/06/2012	PAYMENT	VILLEGAS, HUGO CASH	$-93.16	$279.48
07/10/2012	BILL	VILLEGAS, MARCI ANN ET AL	$372.64	$372.64
05/11/2012	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 1056	$-102.89	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$102.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$95.89
02/02/2012	PAYMENT	ORTEGA, RODOLFO CREDIT: D	$-197.31	$92.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.22	$289.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.69	$280.29
09/23/2011	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 1410	$-95.90	$276.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.69	$372.50
07/14/2011	BILL	VILLEGAS, MARCI ANN ET AL	$368.81	$368.81
04/05/2011	PAYMENT	ORTEGA, RUDOLFO CASH	$-5.74	$0.00
03/24/2011	PAYMENT	VILLEGAS, MARCI ANN ET AL CHECK NUM: 1318	$-75.00	$5.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.84	$80.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$76.90
12/02/2010	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 1258	$-147.66	$76.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.95	$224.44
08/31/2010	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 1168	$-73.84	$221.49
07/14/2010	BILL	VILLEGAS, MARCI ANN ET AL	$295.33	$295.33
05/03/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.12	$0.00
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-148.36	$0.12
05/03/2010	AMENDMENT	TOO SMALL TO REBILL	$-3.87	$148.48
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$148.36	$152.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.99
02/22/2010	VOID	ORTEGA, RODOLFO CHECK NUM: 1022	$-148.36	$3.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$152.20
10/26/2009	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1441	$-74.18	$148.48
09/24/2009	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1404	$-88.88	$222.66
09/01/2009	INTEREST	Monthly Interest	$0.06	$311.54
08/03/2009	INTEREST	Monthly Interest	$0.06	$311.48
07/21/2009	BILL	VILLEGAS, MARCI ANN ET AL	$296.73	$311.42
07/01/2009	INTEREST	Monthly Interest	$0.06	$14.69
06/01/2009	INTEREST	Monthly Interest	$0.06	$14.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$14.57
03/30/2009	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1276	$-73.74	$7.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.86	$81.31
01/22/2009	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1226	$-73.74	$77.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.69	$151.19
10/15/2008	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1176	$-73.74	$147.50
09/04/2008	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1151	$-73.74	$221.24
09/04/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 1151	$73.76	$294.98
09/04/2008	VOID	RODOLFO ORTEGA CHECK NUM: 1151	$-73.76	$221.22
07/14/2008	BILL	VILLEGAS, MARCI ANN ET AL	$294.98	$294.98
04/17/2008	AMENDMENT	amend to amount paid	$-3.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$3.05
03/10/2008	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1035	$-73.15	$2.93
01/23/2008	PAYMENT	RODOLFO ORTEGA CHECK NUM: 1002	$-73.15	$76.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.93	$149.23
09/26/2007	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 917	$-73.15	$146.30
08/09/2007	PAYMENT	ORTEGA, RODOLFO CHECK NUM: 885	$-73.15	$219.45
07/13/2007	BILL	VILLEGAS, MARCI ANN ET AL	$292.60	$292.60
08/03/2006	PAYMENT	MATNEY, GLADYS MARY TR CHECK NUM: 1394	$-291.47	$0.00
07/19/2006	BILL	MATNEY, GLADYS MARY TR	$291.47	$291.47
08/05/2005	PAYMENT	MATNEY, GLADYS MARY TR CHECK NUM: 1185	$-311.13	$0.00
07/21/2005	BILL	MATNEY, GLADYS MARY TR	$311.13	$311.13
09/09/2004	PAYMENT	@	$-226.71	$0.00
08/10/2004	PAYMENT	@	$-75.60	$226.71
07/01/2004	BILL	MATNEY, GLADYS M @	$302.31	$302.31
10/07/2003	PAYMENT	@	$-146.34	$0.00
09/15/2003	PAYMENT	@	$-73.17	$146.34
08/08/2003	PAYMENT	@	$-73.19	$219.51
07/01/2003	BILL	MATNEY, GLADYS M @	$292.70	$292.70