Tax Account 001-740-060

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Owners

Account Summary

Account ID	001-740-060
Account Type	Real Estate
Location	1150 METZLER RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-060

Account Type

Real Estate

Location

1150 METZLER RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.01
Total	$1,057.01
Paid	$1,057.01
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

$1,057.01

Total

$1,057.01

Paid

$1,057.01

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	$264.53	$0.00	$264.53	$264.53	$0.00
2	10/07/2024	10/17/2024	Paid	$264.16	$0.00	$264.16	$264.16	$0.00
3	01/06/2025	01/16/2025	Paid	$264.16	$0.00	$264.16	$264.16	$0.00
4	03/03/2025	03/13/2025	Paid	$264.16	$0.00	$264.16	$264.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.35	$45.48	$1,069.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$994.58	$0.00	$994.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$965.62	$9.66	$975.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$936.88	$28.56	$965.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$943.59	$9.44	$953.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$945.32	$18.90	$964.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$951.63	$9.52	$961.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$932.90	$27.99	$960.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$868.49	$34.73	$903.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$874.33	$17.48	$891.81	$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	$-1,057.01	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$1,057.01	$1,057.01
04/02/2024	PAYMENT	JOSE DE JESUS ZATARAY ONLINE	$-266.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$266.32
01/04/2024	PAYMENT	JOSE DE JESUS ZATARAY ONLINE	$-256.08	$256.08
10/12/2023	PAYMENT	JOSE DE JESUS ZATARAY CHECK OPECK	$-256.08	$512.16
10/09/2023	PAYMENT	JOSE DE JESUS ZATARAY CHECK OPECK	$-291.35	$768.24
09/12/2023	AMENDMENT	OP CHARGEBACK	$25.00	$1,059.59
09/12/2023	ADJUSTMENT	JOSE DE JESUS ZATARAY CHECK OPECK VOIDED PAYMENT: 842463. REASON: CHARGEBACK-UNABLE TO LOCATE	$266.35	$1,034.59
09/11/2023	PAYMENT	JOSE DE JESUS ZATARAY CHECK OPECK	$-266.35	$768.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$1,034.59
07/12/2023	BILL	ZATARAY, JOSE DE JESUS ET AL	$1,024.35	$1,024.35
12/27/2022	PAYMENT	ZATARAY, JOSE CREDIT: D BANK: OP INTERNET NUM: 025944	$-497.26	$0.00
09/14/2022	PAYMENT	ZATARAY, JOSE CREDIT: D	$-248.63	$497.26
08/16/2022	PAYMENT	ZATARAY, JOSE CASH	$-248.69	$745.89
07/12/2022	BILL	ZATARAY, JOSE DE JESUS ET AL	$994.58	$994.58
01/11/2022	PAYMENT	ZATARAY, JOSE CREDIT: D	$-482.80	$0.00
10/25/2021	PAYMENT	ZATARAY, JOSE CREDIT: D	$-251.06	$482.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.66	$733.86
08/23/2021	PAYMENT	ZATARAY, JOSE CASH	$-241.42	$724.20
07/14/2021	BILL	ZATARAY, JOSE DE JESUS ET AL	$965.62	$965.62
03/22/2021	PAYMENT	ZATARAY JOSE DE JESUS ET AL CASH	$-243.70	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.37	$243.70
01/27/2021	PAYMENT	ZATARAY, JOSE CASH	$-243.70	$234.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.37	$478.03
11/03/2020	PAYMENT	ZATARAY, JOSE CREDIT: D	$-243.70	$468.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.37	$712.36
08/14/2020	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-234.34	$702.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$937.33
07/15/2020	BILL	ZATARAY, JOSE DE JESUS ET AL	$936.88	$936.88
03/09/2020	PAYMENT	ZATARAY JOSE CASH	$-235.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$235.89
01/17/2020	PAYMENT	ZATARAY, JOSE CREDIT: D	$-245.33	$235.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.44	$481.22
10/04/2019	PAYMENT	ZATARAY, JOSE CREDIT: D	$-235.89	$471.78
08/15/2019	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-235.92	$707.67
07/10/2019	BILL	ZATARAY, JOSE DE JESUS ET AL	$943.59	$943.59
03/26/2019	PAYMENT	ZATARAY, JOSE CREDIT: D	$-245.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.45	$245.77
01/25/2019	PAYMENT	ZATARAY, JOSE CREDIT: D	$-245.77	$236.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.45	$482.09
10/01/2018	PAYMENT	ZATARAY, JOSE CREDIT: D	$-236.32	$472.64
08/02/2018	PAYMENT	ZATARAY, JOSE CREDIT: D	$-236.36	$708.96
07/09/2018	BILL	ZATARAY, JOSE DE JESUS ET AL	$945.32	$945.32
03/14/2018	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-237.90	$0.00
12/26/2017	PAYMENT	ZATARAY, JOSE CREDIT: D	$-237.90	$237.90
10/24/2017	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-247.42	$475.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$723.22
08/31/2017	PAYMENT	ZATARAY, JOSE CASH	$-237.93	$713.70
07/07/2017	BILL	ZATARAY, JOSE DE JESUS ET AL	$951.63	$951.63
03/10/2017	PAYMENT	ZATARAY, JOSE DE JESUS CASH	$-233.22	$0.00
01/30/2017	PAYMENT	ZATARAY, JOSE CREDIT: D	$-242.55	$233.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.33	$475.77
11/01/2016	PAYMENT	ZATARAY, JOSE CREDIT: D	$-242.55	$466.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.33	$708.99
09/15/2016	PAYMENT	ZATARAY, JOSE CASH	$-242.57	$699.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.33	$942.23
07/08/2016	BILL	ZATARAY, JOSE DE JESUS ET AL	$932.90	$932.90
03/28/2016	PAYMENT	ZATARAY, JOSE J CREDIT: D	$-225.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.68	$225.80
01/25/2016	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-225.80	$217.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.68	$442.92
11/05/2015	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-225.80	$434.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.68	$660.04
08/31/2015	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-225.82	$651.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.69	$877.18
07/08/2015	BILL	ZATARAY, JOSE DE JESUS ET AL	$868.49	$868.49
03/13/2015	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-218.58	$0.00
12/26/2014	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-218.58	$218.58
11/04/2014	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-227.32	$437.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.74	$664.48
09/15/2014	PAYMENT	ZATARAY, JOSE DE JESUS CREDIT: D	$-227.33	$655.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.74	$883.07
07/10/2014	BILL	ZATARAY, JOSE DE JESUS ET AL	$874.33	$874.33
04/03/2014	PAYMENT	ZATARAY, JOSE DE JESUS CASH	$-227.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.73	$227.06
12/27/2013	PAYMENT	ZATARAY, JOSE DE JESUS CASH	$-218.33	$218.33
09/30/2013	PAYMENT	ZATARAY, JOSE CASH	$-218.33	$436.66
07/30/2013	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-218.34	$654.99
07/16/2013	BILL	ZATARAY, JOSE DE JESUS ET AL	$873.33	$873.33
03/14/2013	PAYMENT	ZATARAY, JOSE CASH	$-218.99	$0.00
03/05/2013	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-227.75	$218.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$446.74
12/03/2012	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-227.75	$437.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.76	$665.73
07/31/2012	PAYMENT	ZATARAY, JOSE DE JESUS ET AL CASH	$-219.00	$656.97
07/10/2012	BILL	ZATARAY, JOSE DE JESUS ET AL	$875.97	$875.97
04/02/2012	PAYMENT	ZATARAY, OLIMPIA CASH	$-227.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$227.73
02/01/2012	PAYMENT	ZATARAY, JOSE CASH	$-227.73	$218.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.76	$446.70
01/05/2012	PAYMENT	ZATARAY, JOSE OR OLIMPIA CHECK NUM: 1925	$-227.73	$437.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.76	$665.67
08/11/2011	PAYMENT	ZATARAY, JOSE & OLIMPIA CASH	$-218.99	$656.91
07/14/2011	BILL	ZATARAY, JOSE DE JESUS ET AL	$875.90	$875.90
12/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 122055	$-446.50	$0.00
09/30/2010	PAYMENT	BAUMANN, FRANCES CHECK NUM: 3992	$-223.25	$446.50
08/13/2010	PAYMENT	BAUMANN, FRANCES J & TANIA KUM CHECK NUM: 3947	$-223.27	$669.75
07/14/2010	BILL	BAUMANN, STEPHEN WARREN & FRAN	$893.02	$893.02
02/18/2010	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 3794	$-225.73	$0.00
12/31/2009	PAYMENT	BAUMANN, FRANCES J CHECK NUM: 3759	$-225.73	$225.73
10/05/2009	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 3697	$-225.73	$451.46
08/13/2009	PAYMENT	BAUMANN, FRANCES CHECK NUM: 3654	$-225.76	$677.19
07/21/2009	BILL	BAUMANN, STEPHEN WARREN & FRAN	$902.95	$902.95
02/26/2009	PAYMENT	FRANCES BAUMANN CHECK NUM: 3522	$-224.74	$0.00
12/31/2008	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2479	$-224.74	$224.74
10/03/2008	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 3398	$-224.74	$449.48
08/14/2008	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 3352	$-224.77	$674.22
07/14/2008	BILL	BAUMANN, STEPHEN WARREN & FRAN	$898.99	$898.99
02/29/2008	PAYMENT	BAUMANN, FRANCES CHECK NUM: 3193	$-218.20	$0.00
01/04/2008	PAYMENT	BAUMANN, FRANCES & TANIA CHECK NUM: 3136	$-191.16	$218.20
11/08/2007	AMENDMENT	Removed hookup	$-54.06	$409.36
09/28/2007	PAYMENT	BAUMANN, SFRANCES & TANIA CHECK NUM: 3019	$-231.71	$463.42
08/17/2007	PAYMENT	BAUMANN, FRANCES CHECK NUM: 2969	$-231.74	$695.13
07/13/2007	BILL	BAUMANN, STEPHEN WARREN & FRAN	$926.87	$926.87
03/01/2007	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2774	$-231.05	$0.00
12/29/2006	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2712	$-231.05	$231.05
10/02/2006	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2612	$-231.05	$462.10
08/21/2006	PAYMENT	BAUMANN, FRANCES CHECK NUM: 2559	$-231.08	$693.15
07/19/2006	BILL	BAUMANN, STEPHEN WARREN & FRAN	$924.23	$924.23
03/03/2006	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2374	$-233.22	$0.00
12/29/2005	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2318	$-233.22	$233.22
10/03/2005	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2219	$-233.22	$466.44
08/11/2005	PAYMENT	BAUMANN, STEPHEN WARREN & FRAN CHECK NUM: 2170	$-233.24	$699.66
07/21/2005	BILL	BAUMANN, STEPHEN WARREN & FRAN	$932.90	$932.90
03/04/2005	PAYMENT	@	$-226.64	$0.00
01/04/2005	PAYMENT	@	$-226.64	$226.64
09/23/2004	PAYMENT	@	$-226.64	$453.28
07/28/2004	PAYMENT	@	$-226.66	$679.92
07/01/2004	BILL	BAUMANN, STEPHEN WARRE @	$906.58	$906.58
03/12/2004	PAYMENT	@	$-219.52	$0.00
12/31/2003	PAYMENT	@	$-219.52	$219.52
10/03/2003	PAYMENT	@	$-219.52	$439.04
08/08/2003	PAYMENT	@	$-228.33	$658.56
07/01/2003	PENALTY	Penalty 03-04	$8.78	$886.89
07/01/2003	BILL	BAUMANN, STEPHEN WARRE @	$878.11	$878.11