Tax Account 001-720-047

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Owners

CASTRO, BIVIANO BARAJAS ET AL
585 JUNEAU ST
ELKO, NV 89801-4133

DAVILIA, EVELIA MUNOZ ET AL

Account Summary

Account ID	001-720-047
Account Type	Real Estate
Location	585 JUNEAU ST ELKO CITY
Balance	$573.08
Currently Due	$139.53

Account ID

001-720-047

Account Type

Real Estate

Location

585 JUNEAU ST
ELKO CITY

Balance

$573.08

Currently Due

$139.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.71
Total	$573.08
Paid	$0.00
Balance	$573.08
Due	$139.53
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

$567.71

Total

$573.08

Paid

$0.00

Balance

$573.08

Due

$139.53

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	$134.16	$5.37	$134.16	$0.00	$139.53
2	10/07/2024	10/17/2024	Due	$144.51	$0.00	$144.51	$0.00	$284.04
3	01/06/2025	01/16/2025	Due	$144.51	$0.00	$144.51	$0.00	$428.55
4	03/03/2025	03/13/2025	Due	$144.53	$0.00	$144.53	$0.00	$573.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.87	$10.40	$530.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$504.80	$17.67	$522.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$517.78	$23.30	$541.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$487.94	$27.17	$515.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$504.01	$27.72	$531.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$489.36	$44.03	$533.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$475.14	$19.00	$494.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$461.30	$16.14	$477.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$466.63	$16.34	$482.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$471.88	$16.52	$488.40	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.30	$573.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$540.78
07/10/2024	BILL	CASTRO, BIVIANO BARAJAS ET AL	$535.41	$535.41
03/15/2024	PAYMENT	MUNOZ-DAVILA, EVELIA CARD	$-265.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$265.12
09/25/2023	PAYMENT	CASTRO, BIVIANO BARAJAS CARD	$-265.15	$259.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$525.07
07/12/2023	BILL	CASTRO, BIVIANO BARAJAS ET AL	$519.87	$519.87
03/03/2023	PAYMENT	CASTRO, BIVIANO CREDIT: D	$-396.24	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.62	$396.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.05	$383.62
08/26/2022	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-126.23	$378.57
07/12/2022	BILL	CASTRO, BIVIANO BARAJAS ET AL	$504.80	$504.80
04/19/2022	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-277.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.94	$277.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.18	$264.06
09/14/2021	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-264.08	$258.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.18	$522.96
07/14/2021	BILL	CASTRO, BIVIANO BARAJAS ET AL	$517.78	$517.78
03/24/2021	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-258.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.35	$258.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.94	$245.92
10/23/2020	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-128.41	$240.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.94	$369.39
09/04/2020	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-128.43	$364.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.94	$492.88
07/15/2020	BILL	CASTRO, BIVIANO BARAJAS ET AL	$487.94	$487.94
04/20/2020	PAYMENT	CASTRO-BARAJAS, BIVIANO & EVEL CHECK NUM: 1443	$-131.04	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.04	$131.04
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.00
01/24/2020	PAYMENT	CASTRO, EVELIA CASH	$-269.64	$126.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.60	$395.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.04	$383.04
09/06/2019	PAYMENT	MUNOZ- DAVILA, EVELIA CREDIT: D	$-131.05	$378.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.04	$509.05
07/10/2019	BILL	CASTRO, BIVIANO BARAJAS ET AL	$504.01	$504.01
05/01/2019	PAYMENT	CASTRO, EVELIA CREDIT: D	$-406.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.02	$406.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.23	$384.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.89	$371.88
09/21/2018	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-127.26	$366.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.89	$494.25
07/09/2018	BILL	CASTRO, BIVIANO BARAJAS ET AL	$489.36	$489.36
04/10/2018	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-123.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.75	$123.53
02/09/2018	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-123.53	$118.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.75	$242.31
12/29/2017	PAYMENT	MUNOZ, EVELIA CASH	$-123.53	$237.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.75	$361.09
09/11/2017	PAYMENT	MUNOZ, EVELIA CASH	$-123.55	$356.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.75	$479.89
07/07/2017	BILL	CASTRO, BIVIANO BARAJAS ET AL	$475.14	$475.14
02/24/2017	PAYMENT	MUNOZ-DAVILA, EVELIA CREDIT: D	$-362.10	$0.00
02/24/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$246.78	$362.10
02/24/2017	VOID	MUNOZ-DAVILA, EVELIA CREDIT: D	$-246.78	$115.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.53	$362.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.61	$350.57
08/18/2016	PAYMENT	MUNOZ, EVELIA CASH	$-115.34	$345.96
07/08/2016	BILL	CASTRO, BIVIANO BARAJAS ET AL	$461.30	$461.30
04/18/2016	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-249.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.67	$249.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.67	$237.97
10/15/2015	PAYMENT	MUNOZ, EVELIA CASH	$-116.65	$233.30
08/21/2015	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-116.68	$349.95
07/08/2015	BILL	CASTRO, BIVIANO BARAJAS ET AL	$466.63	$466.63
03/20/2015	PAYMENT	MUNOZ DAVILA, EVELIA CASH	$-252.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.80	$252.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.72	$240.66
08/15/2014	PAYMENT	CASTRO, BIVIANO BARAJAS CASH	$-235.94	$235.94
07/10/2014	BILL	CASTRO, BIVIANO BARAJAS ET AL	$471.88	$471.88
03/31/2014	PAYMENT	MUNOZ, EVELIA CREDIT: D	$-390.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.19	$390.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.77	$369.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.71	$357.87
08/08/2013	PAYMENT	CASTRO, BIVIANO CASH	$-117.72	$353.16
07/16/2013	BILL	CASTRO, BIVIANO BARAJAS ET AL	$470.88	$470.88
03/28/2013	PAYMENT	MUNOZ, EVELIA CASH	$-254.00	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.87	$254.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.75	$242.13
10/04/2012	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-242.15	$237.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.75	$479.53
07/10/2012	BILL	CASTRO, BIVIANO BARAJAS ET AL	$474.78	$474.78
02/21/2012	PAYMENT	CASTRO, BIVIANO BARAJAS CREDIT: D	$-24.23	$0.00
02/21/2012	PAYMENT	CASTRO, BIVIANO BARAJAS CASH	$-500.00	$24.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.84	$524.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.14	$502.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.85	$490.25
07/14/2011	BILL	CASTRO, BIVIANO BARAJAS ET AL	$485.40	$485.40
03/23/2011	PAYMENT	CASTRO, BIVIANO CASH	$-187.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.78	$187.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.51	$179.17
12/29/2010	PAYMENT	CASTRO, BIVIANO BARAJAS CASH	$-187.98	$175.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.78	$363.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$354.86
07/14/2010	BILL	CASTRO, BIVIANO BARAJAS ET AL	$351.35	$351.35
03/12/2010	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-178.70	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.50	$178.70
10/22/2009	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-178.70	$175.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.50	$353.90
07/21/2009	BILL	CASTRO, BIVIANO BARAJAS ET AL	$350.40	$350.40
06/16/2009	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-194.42	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.45	$194.42
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$192.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.69	$185.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.48	$177.28
11/06/2008	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-185.98	$173.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.69	$359.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.48	$351.09
07/14/2008	BILL	CASTRO, BIVIANO BARAJAS ET AL	$347.61	$347.61
04/22/2008	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-89.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.44	$89.39
01/10/2008	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-85.95	$85.95
10/05/2007	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-85.95	$171.90
09/04/2007	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-85.95	$257.85
07/13/2007	BILL	CASTRO, BIVIANO BARAJAS ET AL	$343.80	$343.80
03/12/2007	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-85.51	$0.00
01/04/2007	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-85.51	$85.51
08/22/2006	PAYMENT	CASTRO, BIVIANO BARAJAS ET AL CASH	$-171.03	$171.02
07/19/2006	BILL	CASTRO, BIVIANO BARAJAS ET AL	$342.05	$342.05
07/28/2005	PAYMENT	CERVANTES, JINIO & NORA CHECK NUM: 1475	$-358.25	$0.00
07/21/2005	BILL	CERVANTES, JINIO & NORA	$358.25	$358.25
07/19/2004	PAYMENT	@	$-348.16	$0.00
07/01/2004	BILL	CERVANTES, JINIO & NOR @	$348.16	$348.16
07/24/2003	PAYMENT	@	$-336.87	$0.00
07/01/2003	BILL	CERVANTES, JINIO & NOR @	$336.87	$336.87