Tax Account 001-740-048

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Owners

Account Summary

Account ID	001-740-048
Account Type	Real Estate
Location	0 METZLER RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-048

Account Type

Real Estate

Location

0 METZLER RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.54
Total	$448.54
Paid	$448.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$448.54

Total

$448.54

Paid

$448.54

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	$112.45	$0.00	$112.45	$112.45	$0.00
2	10/07/2024	10/17/2024	Paid	$112.03	$0.00	$112.03	$112.03	$0.00
3	01/06/2025	01/16/2025	Paid	$112.03	$0.00	$112.03	$112.03	$0.00
4	03/03/2025	03/13/2025	Paid	$112.03	$0.00	$112.03	$112.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.54	$0.00	$448.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$448.55	$0.00	$448.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$448.52	$0.00	$448.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$426.17	$0.00	$426.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$425.88	$0.00	$425.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$425.87	$0.00	$425.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$425.88	$4.26	$430.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$425.85	$34.07	$459.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$424.88	$63.73	$488.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$425.88	$34.07	$459.95	$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
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-448.54	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$448.54	$448.54
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-448.54	$0.00
07/12/2023	BILL	ROMERO, PEDRO	$448.54	$448.54
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-448.55	$0.00
07/12/2022	BILL	ROMERO, PEDRO	$448.55	$448.55
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-448.52	$0.00
07/14/2021	BILL	ROMERO, PEDRO	$448.52	$448.52
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-426.17	$0.00
07/15/2020	BILL	ROMERO, PEDRO	$426.17	$426.17
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-425.88	$0.00
07/10/2019	BILL	ROMERO, PEDRO	$425.88	$425.88
08/02/2018	PAYMENT	ROMERO, PEDRO CREDIT: D	$-425.87	$0.00
07/09/2018	BILL	ROMERO, PEDRO	$425.87	$425.87
10/03/2017	PAYMENT	ROMERO, PEDRO CASH	$-430.14	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$430.14
07/07/2017	BILL	GAETA, MARTIN	$425.88	$425.88
02/03/2017	PAYMENT	GAETA, MARTIN CREDIT: D	$-459.92	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.16	$459.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.65	$440.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.26	$430.11
07/08/2016	BILL	GAETA, MARTIN	$425.85	$425.85
05/03/2016	PAYMENT	GAETA, MARTIN CASH	$-488.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.74	$488.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.12	$458.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.62	$439.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.25	$429.13
07/08/2015	BILL	GAETA, MARTIN	$424.88	$424.88
02/18/2015	PAYMENT	GAETA, MARTIN C CREDIT: D BANK: WF INTERNET	$-459.95	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.16	$459.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.65	$440.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$430.14
07/10/2014	BILL	GAETA, MARTIN	$425.88	$425.88
10/07/2013	PAYMENT	GAETA, MARTIN C CREDIT: D	$-429.13	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.25	$429.13
07/16/2013	BILL	GAETA, MARTIN	$424.88	$424.88
06/14/2013	PAYMENT	GAETA, MARTIN CASH	$-499.15	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.54	$499.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$495.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.74	$488.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.12	$458.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.62	$439.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.25	$429.13
07/10/2012	BILL	GAETA, MARTIN	$424.88	$424.88
04/20/2012	PAYMENT	GAETA, MARTIN CASH	$-488.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.74	$488.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.12	$458.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.62	$439.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.25	$429.13
07/14/2011	BILL	GAETA, MARTIN	$424.88	$424.88
03/30/2011	PAYMENT	GAETA, MARTIN CASH	$-490.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.86	$490.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.20	$460.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.67	$441.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.27	$430.90
07/14/2010	BILL	GAETA, MARTIN	$426.63	$426.63
04/29/2010	PAYMENT	MARTIN GAETA CASH	$-354.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.20	$354.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.67	$334.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.27	$324.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-106.68	$319.95
07/21/2009	BILL	THORNBURG, GILBERT & SUSAN	$426.63	$426.63
04/13/2009	PAYMENT	THORNBURG, GILBERT & SUSAN CHECK NUM: 5963	$-376.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.69	$376.81
03/03/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 638681	$-106.65	$354.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.20	$460.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.67	$441.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.27	$430.90
07/14/2008	BILL	THORNBURG, GILBERT & SUSAN	$426.63	$426.63
03/26/2008	PAYMENT	STEWART TITLE CHECK NUM: 10102765	$-490.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.86	$490.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.20	$460.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.67	$441.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.27	$430.90
07/13/2007	BILL	GAETA, PEDRO & DOLORES ET AL	$426.63	$426.63
11/17/2006	PAYMENT	LA FIESTA # 2 CHECK NUM: 15274	$-319.86	$0.00
11/17/2006	AMENDMENT	w/o penalty	$-4.26	$319.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.26	$324.12
08/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25401	$-106.65	$319.86
07/19/2006	BILL	WRIGHT, PAULA	$426.51	$426.51
03/15/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3260	$-129.40	$0.00
01/04/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3247	$-129.40	$129.40
10/05/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3227	$-129.40	$258.80
08/19/2005	PAYMENT	DOUG WRIGHT CHECK NUM: 3208	$-129.42	$388.20
07/21/2005	BILL	WRIGHT, PAULA	$517.62	$517.62
03/03/2005	PAYMENT	@	$-125.84	$0.00
01/05/2005	PAYMENT	@	$-125.84	$125.84
10/06/2004	PAYMENT	@	$-125.84	$251.68
08/11/2004	PAYMENT	@	$-125.87	$377.52
07/01/2004	BILL	WRIGHT, PAULA @	$503.39	$503.39
03/02/2004	PAYMENT	@	$-122.12	$0.00
01/06/2004	PAYMENT	@	$-122.12	$122.12
11/17/2003	PAYMENT	@	$-122.12	$244.24
09/12/2003	PAYMENT	@	$-131.92	$366.36
07/01/2003	PENALTY	Penalty 03-04	$9.78	$498.28
07/01/2003	BILL	WRIGHT, PAULA @	$488.50	$488.50