Tax Account 001-720-046

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Owners

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

LOPEZ, ALEJANDRA ARELLANO ET AL

608557

Account Summary

Account ID	001-720-046
Account Type	Real Estate
Location	0 W ADAMS ST ELKO CITY
Balance	$510.22
Currently Due	$325.36

Account ID

001-720-046

Account Type

Real Estate

Location

0 W ADAMS ST
ELKO CITY

Balance

$510.22

Currently Due

$325.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.48
Total	$247.90
Paid	$0.00
Balance	$247.90
Due	$325.36
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.48

Total

$247.90

Paid

$0.00

Balance

$247.90

Due

$325.36

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$60.62	$2.42	$60.62	$0.00	$325.36
2	10/07/2024	10/17/2024	Due	$61.61	$0.00	$61.61	$0.00	$386.97
3	01/06/2025	01/16/2025	Due	$61.61	$0.00	$61.61	$0.00	$448.58
4	03/03/2025	03/13/2025	Due	$61.64	$0.00	$61.64	$0.00	$510.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$234.01	$41.17	$18.38	$262.32	$262.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$227.26	$34.09	$261.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$222.54	$20.03	$242.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$215.45	$33.16	$248.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$213.66	$11.76	$225.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$212.25	$38.84	$251.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$206.12	$18.55	$224.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$200.14	$30.02	$230.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$193.36	$5.79	$199.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$188.73	$23.84	$212.57	$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	.16	1.82	1.82
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.50	$510.22
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.84	$514.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.50	$512.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$508.38
07/10/2024	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$240.98	$505.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.84	$264.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.84	$263.14
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$261.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.45	$254.30
03/15/2024	PAYMENT	LOPEZ PINEDA, ALEJANDRA CARD	$-13.88	$238.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.53	$252.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$242.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$236.35
07/12/2023	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$234.01	$234.01
05/01/2023	PAYMENT	PINEDA, JOSE CASH BANK: OP INTERNET	$-261.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.91	$261.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.23	$245.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.68	$235.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.27	$229.53
07/12/2022	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$227.26	$227.26
04/29/2022	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-184.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.01	$184.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.56	$174.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.23	$169.12
10/08/2021	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CREDIT: D	$-57.88	$166.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.23	$224.77
07/14/2021	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$222.54	$222.54
05/05/2021	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-248.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.13	$248.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.73	$233.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.41	$223.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.16	$218.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.73	$216.18
07/15/2020	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$215.45	$215.45
04/28/2020	PAYMENT	ALEJANDRA ARELLANO MAGANA CHECK NUM: ACH	$-55.55	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.14	$55.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$53.41
02/21/2020	PAYMENT	ARELLANO, ALEJANDRA CREDIT: D	$-114.30	$53.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.34	$167.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$162.37
09/24/2019	PAYMENT	ARELLANO-MAGANA, ALEJANDRA CREDIT: D	$-55.57	$160.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$215.80
07/10/2019	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$213.66	$213.66
05/03/2019	PAYMENT	ARELLANO, ALEJANDRA CASH	$-151.09	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$151.09
04/19/2019	PAYMENT	ARELLANO, ALEJANDRA CASH	$-100.00	$144.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.86	$244.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.55	$229.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.31	$219.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.12	$214.37
07/09/2018	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$212.25	$212.25
05/01/2018	PAYMENT	LOPEZ, ISABEL CREDIT: D	$-171.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.28	$171.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.15	$161.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.06	$156.65
10/09/2017	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CASH	$-53.59	$154.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.06	$208.18
07/07/2017	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$206.12	$206.12
04/27/2017	PAYMENT	LOPEZ, ALEJANDRA CASH	$-230.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.01	$230.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.01	$216.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$207.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$202.14
07/08/2016	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$200.14	$200.14
02/11/2016	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-98.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.93	$98.61
12/04/2015	PAYMENT	LOPEZ, ALEJANDRA CASH	$-50.27	$96.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$146.95
10/12/2015	PAYMENT	PINEDA, ALEJANDRA CASH	$-50.27	$145.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.93	$195.29
07/08/2015	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$193.36	$193.36
04/29/2015	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CREDIT: D	$-61.59	$0.00
04/20/2015	PAYMENT	PINEDA, ALEJANDRA CASH	$-50.00	$61.59
03/16/2015	PAYMENT	LOPEZ, ALEJANDRA CASH	$-65.22	$111.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.80	$176.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.43	$166.01
12/08/2014	PAYMENT	DE LOPEZ, ALEJANDRA A CREDIT: D	$-35.76	$159.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$195.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.89	$190.62
07/10/2014	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$188.73	$188.73
03/31/2014	PAYMENT	LOPEZ, ALEJANDRA CASH	$-154.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$154.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.56	$145.83
11/13/2013	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CASH	$-47.39	$141.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$188.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$184.10
07/16/2013	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$182.28	$182.28
04/26/2013	PAYMENT	DE LOPEZ, ALEJANDRA CREDIT: D	$-69.51	$0.00
04/15/2013	PAYMENT	PINEDA, ALEJANDRA CASH	$-134.00	$69.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.39	$203.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.96	$191.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.42	$183.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.77	$178.74
07/10/2012	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$176.97	$176.97
03/30/2012	PAYMENT	LOPEZ, ALEJANDRA CASH	$-142.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.73	$142.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$134.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.72	$130.57
09/19/2011	PAYMENT	PINEDA, JOSE JESUS LOPEZ ET AL CASH	$-44.70	$128.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$173.55
07/14/2011	BILL	PINEDA, JOSE JESUS LOPEZ ET AL	$171.83	$171.83
04/04/2011	PAYMENT	PINEDA, JOSE JESUS LOPEZ CASH	$-89.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.17	$89.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.67	$85.07
01/05/2011	PAYMENT	LOPEZ, ALEJANDRA CASH	$-43.37	$83.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.67	$126.77
08/10/2010	PAYMENT	PINEDA, ALEJANDRA CASH	$-41.73	$125.10
07/14/2010	BILL	PINEDA, JOSE JUSUS LOPEZ ET AL	$166.83	$166.83
03/29/2010	PAYMENT	ALEJANDRA ARELLANO CREDIT: D	$-134.43	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.29	$134.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.05	$127.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.62	$123.09
08/17/2009	PAYMENT	PINEDA, JOSE JUSUS LOPEZ ET AL CASH	$-40.50	$121.47
07/21/2009	BILL	PINEDA, JOSE JUSUS LOPEZ ET AL	$161.97	$161.97
03/03/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378952	$-39.31	$0.00
01/05/2009	PAYMENT	ROBERSON, DAVID ROY CHECK NUM: 1781	$-39.31	$39.31
10/03/2008	PAYMENT	ROBERSON, DAVID R & CHERRI CHECK NUM: 1744	$-39.31	$78.62
08/07/2008	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1726	$-39.32	$117.93
07/14/2008	BILL	ROBERSON, DAVE ROY & CHERRI	$157.25	$157.25
01/03/2008	PAYMENT	ROBENSON, DAVE CHECK NUM: 1670	$-76.32	$0.00
10/04/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1636	$-38.16	$76.32
08/16/2007	PAYMENT	ROBENSON, DAVE CHECK NUM: 1621	$-38.19	$114.48
07/13/2007	BILL	ROBERSON, DAVE ROY & CHERRI	$152.67	$152.67
02/28/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1570	$-37.05	$0.00
01/02/2007	PAYMENT	ROBERSON, DAVE CHECK NUM: 1556	$-37.05	$37.05
10/02/2006	PAYMENT	ROBERSON, DAVE ROY & CHERRI CHECK NUM: 1528	$-37.05	$74.10
08/21/2006	PAYMENT	ROBERSON, DAVE CHECK NUM: 1511	$-37.07	$111.15
07/19/2006	BILL	ROBERSON, DAVE ROY & CHERRI	$148.22	$148.22
03/06/2006	PAYMENT	ROBERSON, DAVE CHECK	$-35.97	$0.00
12/28/2005	PAYMENT	ROBENSON, DAVE CHECK NUM: 1469	$-35.97	$35.97
10/03/2005	PAYMENT	ROBERSON, DAVE CHECK	$-35.97	$71.94
08/16/2005	PAYMENT	DAVE ROBERSON CHECK NUM: 1444	$-35.99	$107.91
07/21/2005	BILL	ROBERSON, DAVE ROY & CHERRI	$143.90	$143.90
08/12/2004	PAYMENT	@	$-139.60	$0.00
07/01/2004	BILL	ROBERSON, DAVE ROY & C @	$139.60	$139.60
08/14/2003	PAYMENT	@	$-134.81	$0.00
07/01/2003	BILL	ROBERSON, DAVE ROY & C @	$134.81	$134.81