Tax Account 001-720-062

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Owners

ANACABE, ANITA T
2000 RUBY VIEW DR
ELKO, NV 89801-2649

Account Summary

Account ID	001-720-062
Account Type	Real Estate
Location	255 WILSON AVE ELKO CITY
Balance	$957.88
Currently Due	$728.53

Account ID

001-720-062

Account Type

Real Estate

Location

255 WILSON AVE
ELKO CITY

Balance

$957.88

Currently Due

$728.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.82
Total	$949.97
Paid	$0.00
Balance	$949.97
Due	$728.53
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

$917.82

Total

$949.97

Paid

$0.00

Balance

$949.97

Due

$728.53

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	Past due	$229.77	$9.19	$229.77	$0.00	$246.87
2	10/07/2024	10/17/2024	Past due	$229.35	$22.96	$229.35	$0.00	$499.18
3	01/06/2025	01/16/2025	Due	$229.35	$0.00	$229.35	$0.00	$728.53
4	03/03/2025	03/13/2025	Due	$229.35	$0.00	$229.35	$0.00	$957.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$875.04	$138.26	$1,020.12	$7.91	$7.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$826.11	$145.15	$976.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$812.70	$135.68	$948.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$749.18	$147.38	$896.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$741.62	$39.14	$780.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$736.17	$41.97	$778.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$722.15	$0.00	$722.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$718.05	$7.18	$725.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$729.37	$7.29	$736.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$754.99	$15.10	$770.09	$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	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.97	.01	.01
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.05	$957.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.96	$957.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.05	$934.87
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.05	$934.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.19	$934.77
07/18/2024	PAYMENT	FRANZOIA, MICHAEL J CHECK 216	$-1,104.82	$925.58
07/10/2024	BILL	ANACABE, ANITA T	$917.82	$2,030.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$7.76	$1,112.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$7.29	$1,104.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$1,097.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$1,097.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,096.59
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.47	$1,089.59
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.47	$1,089.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.25	$1,088.65
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.47	$1,027.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.47	$1,026.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.38	$1,026.46
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$987.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$986.61
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$986.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.88	$985.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$963.79
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$963.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.75	$962.85
08/01/2023	INTEREST	Monthly Interest	$0.47	$954.10
07/14/2023	PAYMENT	FRANZOIA, MICHAEL & A T ANACAB CHECK NUM: 1019	$-892.20	$953.63
07/12/2023	BILL	ANACABE, ANITA T	$875.04	$1,845.83
07/03/2023	INTEREST	Monthly Interest	$6.88	$970.79
06/01/2023	INTEREST	Monthly Interest	$6.88	$963.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$957.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$57.83	$950.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.18	$892.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.65	$855.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.26	$834.37
07/12/2022	BILL	ANACABE, ANITA T	$826.11	$826.11
06/14/2022	PAYMENT	FRANZOIA, MICHAEL CHECK NUM: CC 302004	$-948.38	$0.00
06/01/2022	INTEREST	Monthly Interest	$6.77	$948.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$941.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.89	$934.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.57	$877.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.32	$841.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.13	$820.83
07/14/2021	BILL	ANACABE, ANITA T	$812.70	$812.70
04/26/2021	PAYMENT	TRUMP,INC. SINCLARI,WINNRS COR CHECK NUM: 39791	$-1,306.50	$0.00
04/26/2021	AMENDMENT	MONTHLY INTEREST FEE	$3.09	$1,306.50
03/31/2021	INTEREST	Monthly Interest	$3.09	$1,303.41
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,300.32
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.46	$1,293.42
02/26/2021	INTEREST	Monthly Interest	$3.09	$1,240.96
01/29/2021	INTEREST	Monthly Interest	$3.09	$1,237.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.72	$1,234.78
12/31/2020	INTEREST	Monthly Interest	$3.09	$1,201.06
11/30/2020	INTEREST	Monthly Interest	$3.09	$1,197.97
10/29/2020	INTEREST	Monthly Interest	$3.09	$1,194.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.74	$1,191.79
09/30/2020	INTEREST	Monthly Interest	$3.09	$1,173.05
08/31/2020	INTEREST	Monthly Interest	$3.09	$1,169.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.50	$1,166.87
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$1,159.37
07/15/2020	BILL	ANACABE, ANITA T	$749.18	$1,159.12
06/30/2020	INTEREST	Monthly Interest	$3.09	$409.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.09	$406.85
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$403.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.54	$396.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.22
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.42	$378.22
10/10/2019	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5902	$-185.40	$370.80
08/28/2019	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5886	$-595.45	$556.20
08/01/2019	INTEREST	Monthly Interest	$3.07	$1,151.65
07/10/2019	BILL	ANACABE, ANITA T	$741.62	$1,148.58
07/01/2019	INTEREST	Monthly Interest	$3.07	$406.96
06/03/2019	INTEREST	Monthly Interest	$3.07	$403.89
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$400.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.40	$393.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.36	$375.42
10/01/2018	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5838	$-184.03	$368.06
08/24/2018	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5832	$-184.08	$552.09
07/09/2018	BILL	ANACABE, ANITA T	$736.17	$736.17
03/07/2018	PAYMENT	FRANZOIA, MICHAEL ET AL CHECK NUM: 1107	$-180.53	$0.00
01/02/2018	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5786	$-180.53	$180.53
10/04/2017	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5772	$-180.53	$361.06
08/24/2017	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5762	$-180.56	$541.59
07/07/2017	BILL	ANACABE, ANITA T	$722.15	$722.15
03/06/2017	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5727	$-179.51	$0.00
11/21/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5704	$-179.51	$179.51
11/21/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5703	$-186.69	$359.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.18	$545.71
08/22/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5681	$-179.52	$538.53
07/08/2016	BILL	ANACABE, ANITA T	$718.05	$718.05
03/07/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5656	$-182.34	$0.00
01/06/2016	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5639	$-182.34	$182.34
10/19/2015	PAYMENT	FRANZOIA ANACABE FAMILY LIMITE CHECK NUM: 5632	$-189.63	$364.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.29	$554.31
08/19/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5618	$-182.35	$547.02
07/08/2015	BILL	ANACABE, ANITA T	$729.37	$729.37
03/02/2015	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5591	$-188.74	$0.00
12/08/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5565	$-385.03	$188.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.55	$573.77
09/10/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5554	$-196.32	$566.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.55	$762.54
07/10/2014	BILL	ANACABE, ANITA T	$754.99	$754.99
03/21/2014	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5508	$-188.49	$0.00
03/21/2014	AMENDMENT	REMOVE PER 1ST CK 5504	$-7.54	$188.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.54	$196.03
12/16/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5483	$-188.49	$188.49
10/04/2013	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5468	$-1,304.35	$376.98
10/01/2013	INTEREST	Monthly Interest	$6.38	$1,681.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.54	$1,674.95
09/03/2013	INTEREST	Monthly Interest	$6.38	$1,667.41
08/01/2013	INTEREST	Monthly Interest	$6.38	$1,661.03
07/16/2013	BILL	ANACABE, ANITA T	$753.99	$1,654.65
07/01/2013	INTEREST	Monthly Interest	$6.38	$900.66
06/03/2013	INTEREST	Monthly Interest	$6.38	$894.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$887.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.62	$880.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.47	$827.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.15	$792.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.66	$773.66
07/10/2012	BILL	ANACABE, ANITA T	$766.00	$766.00
03/13/2012	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 5307 & 5317	$-837.39	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.89	$837.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.38	$802.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.75	$783.12
07/14/2011	BILL	ANACABE, ANITA T	$775.37	$775.37
04/13/2011	PAYMENT	ANAFRAN PROPETIES CHECK NUM: 4983	$-343.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.39	$343.95
03/07/2011	PAYMENT	ANAFRAN PROPERTIES/4978 CHECK	$-500.36	$328.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.54	$828.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.19	$794.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.68	$775.19
07/14/2010	BILL	ANACABE, ANITA T	$767.51	$767.51
06/04/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4897	$-197.84	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.52	$197.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$196.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.28	$189.32
01/12/2010	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4861	$-571.64	$182.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.21	$753.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.28	$735.47
07/21/2009	BILL	ANACABE, ANITA T	$728.19	$728.19
03/06/2009	PAYMENT	FRANZOIA, MICHAEL J &A T ANACA CHECK NUM: 4768	$-180.68	$0.00
12/15/2008	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4744	$-567.35	$180.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.07	$748.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.23	$729.96
07/14/2008	BILL	ANACABE, ANITA T	$722.73	$722.73
03/04/2008	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4640	$-772.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.19	$772.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.88	$740.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.15	$722.43
07/13/2007	BILL	ANACABE, ANITA T	$715.28	$715.28
03/06/2007	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4503	$-177.95	$0.00
12/12/2006	PAYMENT	ANAFRAN PROPERTIES CHECK NUM: 4475	$-558.80	$177.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.80	$736.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.12	$718.95
07/19/2006	BILL	ANACABE, ANITA T	$711.83	$711.83
01/06/2006	PAYMENT	FRANZOIA, A T ANACABE CHECK NUM: 4314	$-802.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.38	$802.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.75	$782.78
07/21/2005	BILL	ANACABE, ANITA T	$775.03	$775.03
01/26/2005	PAYMENT	@	$-812.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$60.18	$812.55
07/01/2004	BILL	ANACABE, ANITA T @	$752.37	$752.37
04/12/2004	PAYMENT	@	$-181.95	$0.00
12/04/2003	PAYMENT	@	$-181.95	$181.95
10/09/2003	PAYMENT	@	$-181.95	$363.90
08/25/2003	PAYMENT	@	$-189.23	$545.85
07/01/2003	PENALTY	Penalty 03-04	$7.28	$735.08
07/01/2003	BILL	ANACABE, ANITA T @	$727.80	$727.80