Tax Account 001-720-044

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Account Summary

Account ID	001-720-044
Account Type	Real Estate
Location	121 ADAMS ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.53
Total	$284.53
Paid	$284.53
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	$71.41	$0.00	$71.41	$71.41	$0.00
2	10/07/2024	10/17/2024	Paid	$71.04	$0.00	$71.04	$71.04	$0.00
3	01/06/2025	01/16/2025	Paid	$71.04	$0.00	$71.04	$71.04	$0.00
4	03/03/2025	03/13/2025	Paid	$71.04	$0.00	$71.04	$71.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.56	$2.83	$285.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$270.74	$8.13	$278.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$267.53	$0.00	$267.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$224.58	$2.24	$226.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$235.67	$0.00	$235.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$237.72	$0.00	$237.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$238.84	$0.00	$238.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$240.41	$0.00	$240.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$238.40	$0.00	$238.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$242.92	$0.00	$242.92	$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
10/04/2024	PAYMENT	DIAZ DIAZ, ELOY & MARIA CASH	$-284.53	$0.00
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-2.86	$284.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$287.39
07/10/2024	BILL	NUNEZ, SIXTO & ELIZABETH	$284.53	$284.53
09/25/2023	PAYMENT	DIAZ, ELOY CASH	$-285.39	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$285.39
07/12/2023	BILL	NUNEZ, SIXTO & ELIZABETH	$282.56	$282.56
03/21/2023	PAYMENT	NUNEZ, ELIZABETH CASH	$-70.38	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.71	$70.38
01/09/2023	PAYMENT	DIAZ, SOCCORO CASH	$-138.05	$67.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.71	$205.72
09/13/2022	PAYMENT	DIAZ-GARCIA, MARIA CREDIT: D	$-70.44	$203.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$273.45
07/12/2022	BILL	NUNEZ, SIXTO & ELIZABETH	$270.74	$270.74
08/23/2021	PAYMENT	DIAZ, ELOY CASH	$-267.53	$0.00
07/14/2021	BILL	NUNEZ, SIXTO & ELIZABETH	$267.53	$267.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.42	$0.00
10/12/2020	PAYMENT	ELOY DIAZ CHECK NUM: ACH	$-226.40	$0.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.24	$226.82
07/15/2020	BILL	NUNEZ, SIXTO & ELIZABETH	$224.58	$224.58
10/02/2019	PAYMENT	DIAZ, ELOY D SR CASH	$-176.73	$0.00
08/19/2019	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 019081903075215	$-58.94	$176.73
07/10/2019	BILL	NUNEZ, SIXTO & ELIZABETH	$235.67	$235.67
07/30/2018	PAYMENT	FULLER, HAROLD D & LAURA CHECK NUM: 9887	$-237.72	$0.00
07/09/2018	BILL	FULLER, GERALD E ET AL	$237.72	$237.72
07/17/2017	PAYMENT	FULLER, HAROLD W & LAURA CHECK NUM: 9820	$-238.84	$0.00
07/07/2017	BILL	FULLER, GERALD E ET AL	$238.84	$238.84
07/26/2016	PAYMENT	FULLER, HAROLD WE & LAURA CHECK NUM: 9702	$-240.41	$0.00
07/08/2016	BILL	FULLER, GERALD E	$240.41	$240.41
07/28/2015	PAYMENT	FULLER, HAROLD W & LAURA CHECK NUM: 9630	$-238.40	$0.00
07/08/2015	BILL	FULLER, GERALD E	$238.40	$238.40
07/29/2014	PAYMENT	FULLER, HAROLD CHECK NUM: 9577	$-242.92	$0.00
07/10/2014	BILL	FULLER, GERALD E	$242.92	$242.92
07/30/2013	PAYMENT	FULLER, HAROLD W & LAURA CHECK NUM: 9100	$-241.92	$0.00
07/16/2013	BILL	FULLER, GERALD E	$241.92	$241.92
08/03/2012	PAYMENT	FULLER, HAROLD W & LAURA CHECK NUM: 9428	$-243.62	$0.00
07/10/2012	BILL	FULLER, GERALD E	$243.62	$243.62
07/28/2011	PAYMENT	FULLER, HAROLD W & LAURA CHECK NUM: 9342	$-244.77	$0.00
07/14/2011	BILL	FULLER, GERALD E	$244.77	$244.77
08/03/2010	PAYMENT	FULLER, GERALD E CHECK NUM: 9250	$-245.56	$0.00
08/03/2010	AMENDMENT	adj to amt paid	$0.30	$245.56
07/14/2010	BILL	FULLER, GERALD E	$245.26	$245.26
08/21/2009	PAYMENT	FULLER, GERALD E CHECK NUM: 9049	$-237.74	$0.00
07/21/2009	BILL	FULLER, GERALD E	$237.74	$237.74
07/23/2008	PAYMENT	FULLER, GERALD E CHECK NUM: 9147	$-236.69	$0.00
07/14/2008	BILL	FULLER, GERALD E	$236.69	$236.69
08/28/2007	PAYMENT	FULLER, GERALD E CHECK NUM: 9082	$-235.26	$0.00
07/13/2007	BILL	FULLER, GERALD E	$235.26	$235.26
08/09/2006	PAYMENT	FULLER, GERALD E CHECK NUM: 8933	$-234.56	$0.00
07/19/2006	BILL	FULLER, GERALD E	$234.56	$234.56
08/03/2005	PAYMENT	FULLER, GERALD E CHECK NUM: 8811	$-269.29	$0.00
07/21/2005	BILL	FULLER, GERALD E	$269.29	$269.29
07/26/2004	PAYMENT	@	$-261.55	$0.00
07/01/2004	BILL	FULLER, GERALD E @	$261.55	$261.55
08/06/2003	PAYMENT	@	$-253.48	$0.00
07/01/2003	BILL	FULLER, GERALD E @	$253.48	$253.48