Tax Account 001-761-013
Owners
GUTIERREZ, MARIA ANGELICA M
634 JUNEAU ST
ELKO, NV 89801-1222
COS ALVAREZ, A FERNANDO ET AL
COS MARTINEZ, KARLA E ET AL
600346
Account Summary
| Account ID | 001-761-013 |
|---|---|
| Account Type | Real Estate |
| Location | 634 S JUNEAU ST ELKO CITY |
| Balance | $417.86 |
| Currently Due | $104.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $413.84 |
| Total | $417.86 |
| Paid | $0.00 |
| Balance | $417.86 |
| Due | $104.43 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $389.14 | $7.78 | $396.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $377.87 | $7.56 | $385.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $370.14 | $33.31 | $403.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $358.75 | $16.75 | $375.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $376.81 | $0.00 | $376.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $377.98 | $0.00 | $377.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $377.72 | $7.56 | $385.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $366.71 | $16.51 | $383.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $314.28 | $6.28 | $320.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $315.14 | $11.03 | $326.17 | $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 | $13.10 | $417.86 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.02 | $404.76 |
| 07/10/2024 | BILL | GUTIERREZ, MARIA ANGELICA M | $400.74 | $400.74 |
| 03/26/2024 | PAYMENT | KARLA MARTINEZ ONLINE | $-101.17 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.89 | $101.17 |
| 01/09/2024 | PAYMENT | KARLA MARTINEZ ONLINE | $-97.28 | $97.28 |
| 10/16/2023 | PAYMENT | ANGEL ALVAREZ CHECK OPCC | $-101.17 | $194.56 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.89 | $295.73 |
| 08/30/2023 | PAYMENT | MARTINEZ, KARLA CARD | $-97.30 | $291.84 |
| 07/12/2023 | BILL | GUTIERREZ, MARIA ANGELICA M | $389.14 | $389.14 |
| 03/24/2023 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 851828 | $-98.24 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.78 | $98.24 |
| 01/05/2023 | PAYMENT | ALVAREZ JACOBO, ANGEL F CREDIT: D | $-94.46 | $94.46 |
| 10/13/2022 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 656759 | $-94.46 | $188.92 |
| 09/07/2022 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 94894P | $-98.27 | $283.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.78 | $381.65 |
| 07/12/2022 | BILL | GUTIERREZ, MARIA ANGELICA M | $377.87 | $377.87 |
| 05/03/2022 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 312392 | $-109.19 | $0.00 |
| 04/18/2022 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 264618 | $-101.78 | $109.19 |
| 04/04/2022 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 276862 | $-96.23 | $210.97 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.66 | $307.20 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $9.25 | $290.54 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.70 | $281.29 |
| 09/24/2021 | PAYMENT | MARTINEZ, KARLA CREDIT: D | $-96.25 | $277.59 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.70 | $373.84 |
| 07/14/2021 | BILL | GUTIERREZ, MARIA ANGELICA M | $370.14 | $370.14 |
| 06/17/2021 | PAYMENT | ECT CASH | $-8.98 | $0.00 |
| 03/12/2021 | PAYMENT | ANGEL FERNANDO ALVAREZ CHECK NUM: ACH | $-183.25 | $8.98 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.98 | $192.23 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.59 | $183.25 |
| 10/23/2020 | PAYMENT | GUTIERREZ, MARIA ANGELICA M CREDIT: D | $-93.42 | $179.66 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.59 | $273.08 |
| 08/04/2020 | PAYMENT | MARTINEZ, KARLA CASH | $-89.85 | $269.49 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.59 | $359.34 |
| 07/15/2020 | BILL | GUTIERREZ, MARIA ANGELICA M | $358.75 | $358.75 |
| 08/06/2019 | PAYMENT | ALVAREZ-JACOBO, ANGEL F CREDIT: D | $-376.81 | $0.00 |
| 07/10/2019 | BILL | GUTIERREZ, MARIA ANGELICA M | $376.81 | $376.81 |
| 08/01/2018 | PAYMENT | ALVAREZ-JACOBO, ANGEL F CREDIT: D | $-377.98 | $0.00 |
| 07/09/2018 | BILL | GUTIERREZ, MARIA ANGELICA M | $377.98 | $377.98 |
| 03/15/2018 | PAYMENT | GUTIERREZ, MARIA ANGELICA M CASH | $-94.43 | $0.00 |
| 02/02/2018 | PAYMENT | ALVAREZ, LUPE CASH | $-98.21 | $94.43 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.78 | $192.64 |
| 12/18/2017 | PAYMENT | MARTINEZ, KARLA CREDIT: D | $-98.21 | $188.86 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.78 | $287.07 |
| 08/18/2017 | PAYMENT | MARTINEZ, KARLA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 250857 | $-94.43 | $283.29 |
| 07/07/2017 | BILL | GUTIERREZ, MARIA ANGELICA M | $377.72 | $377.72 |
| 04/11/2017 | PAYMENT | MARTINEZ, KARLA CREDIT: D BANK: OP INTERNET NUM: 858352 | $-95.34 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.67 | $95.34 |
| 02/03/2017 | PAYMENT | MARTINEZ, KARLA E CREDIT: D | $-196.18 | $91.67 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.17 | $287.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.67 | $278.68 |
| 08/05/2016 | PAYMENT | MARTINEZ, CARLA CASH | $-91.70 | $275.01 |
| 07/08/2016 | BILL | GUTIERREZ, MARIA ANGELICA M | $366.71 | $366.71 |
| 03/18/2016 | PAYMENT | GUTIERREZ, MARIA ANGELICA M CASH | $-78.57 | $0.00 |
| 01/22/2016 | PAYMENT | MARITNEZ, KARLA E CREDIT: D BANK: OP INTERNET | $-81.71 | $78.57 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.14 | $160.28 |
| 11/13/2015 | PAYMENT | MARTINEZ, KARLA E CREDIT: D | $-81.71 | $157.14 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $238.85 |
| 08/24/2015 | PAYMENT | MARTINEZ, KARLA E CREDIT: D BANK: OP INTERNET NUM: 057845 | $-78.57 | $235.71 |
| 07/08/2015 | BILL | GUTIERREZ, MARIA ANGELICA M | $314.28 | $314.28 |
| 03/27/2015 | PAYMENT | MARTINEZ, KARLA E CREDIT: D | $-168.59 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.88 | $168.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.15 | $160.71 |
| 10/13/2014 | PAYMENT | MARTINEZ, KARLA E CREDIT: D BANK: OP INTERNET NUM: 148292 | $-78.78 | $157.56 |
| 08/21/2014 | PAYMENT | ALVAREZ, CARLA CASH | $-78.80 | $236.34 |
| 07/10/2014 | BILL | GUTIERREZ, MARIA ANGELICA M | $315.14 | $315.14 |
| 03/31/2014 | PAYMENT | GUTIERREZ, MARIA ANGELICA M CASH | $-81.67 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.14 | $81.67 |
| 01/13/2014 | PAYMENT | GUTIERREZ, MARIA ANGELICA M CASH | $-78.53 | $78.53 |
| 10/21/2013 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 066299 | $-78.53 | $157.06 |
| 10/21/2013 | AMENDMENT | PAID ONLINE BEFORE PENALTY | $-3.14 | $235.59 |
| 10/21/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 066299 | $78.53 | $238.73 |
| 10/21/2013 | VOID | ALVAREZ11, KARLA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 066299 | $-78.53 | $160.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $238.73 |
| 08/23/2013 | PAYMENT | GUTIERREZ, CARLA CASH | $-78.55 | $235.59 |
| 07/16/2013 | BILL | GUTIERREZ, MARIA ANGELICA M | $314.14 | $314.14 |
| 03/26/2013 | PAYMENT | ALVAREZ, KARLA CREDIT: D | $-81.99 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.15 | $81.99 |
| 01/16/2013 | PAYMENT | ALVAREZ, KARLA ELIZABETH CHECK BANK: OP INTERNET NUM: 102413351 | $-78.84 | $78.84 |
| 10/08/2012 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 193435 | $-78.84 | $157.68 |
| 08/27/2012 | PAYMENT | ALVAREZ, ANGEL FERNANDO CREDIT: D BANK: OP INTERNET NUM: 406668 | $-78.87 | $236.52 |
| 07/10/2012 | BILL | GUTIERREZ, MARIA ANGELICA M | $315.39 | $315.39 |
| 04/06/2012 | PAYMENT | ALVAREZ-JACOBO, ANGEL CREDIT: D | $-258.83 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.03 | $258.83 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.80 | $244.80 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $237.00 |
| 08/23/2011 | PAYMENT | ALVAREZ-JACOBO, ANGEL CASH | $-0.09 | $233.88 |
| 08/23/2011 | PAYMENT | ALVAREZ-JACOBO, ANGEL CREDIT: D | $-77.90 | $233.97 |
| 07/14/2011 | BILL | GUTIERREZ, MARIA ANGELICA M | $311.87 | $311.87 |
| 04/11/2011 | PAYMENT | GUTIERREZ, MARIA ANGELICA M CASH | $-83.70 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.22 | $83.70 |
| 01/06/2011 | PAYMENT | ALVAREZ, FERNANDO CASH | $-80.48 | $80.48 |
| 10/05/2010 | PAYMENT | KARLA ELIZABETH ALVAREZ CREDIT: D BANK: OP INTERNET NUM: 024585 | $-80.48 | $160.96 |
| 08/06/2010 | PAYMENT | MARTINEZ, KARLA CREDIT: D | $-80.50 | $241.44 |
| 07/14/2010 | BILL | GUTIERREZ, MARIA ANGELICA M | $321.94 | $321.94 |
| 03/02/2010 | PAYMENT | GUTIERREZ, MARIA ANGELICA M CASH | $-78.82 | $0.00 |
| 01/05/2010 | PAYMENT | KARLA MARTINEZ CREDIT: D | $-160.79 | $78.82 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.15 | $239.61 |
| 08/07/2009 | PAYMENT | KARLA MARTINEZ CASH | $-78.84 | $236.46 |
| 07/21/2009 | BILL | GUTIERREZ, MARIA ANGELICA M | $315.30 | $315.30 |
| 07/24/2008 | PAYMENT | STEWART TITLE CHECK NUM: 105945 | $-355.44 | $0.00 |
| 07/14/2008 | BILL | GUTIERREZ, MARIA ANGELICA M | $355.44 | $355.44 |
| 03/24/2008 | PAYMENT | ANGELICA M GUTIERREZ CHECK NUM: 635 | $-404.26 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.61 | $404.26 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.82 | $379.65 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.79 | $363.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.52 | $355.04 |
| 07/13/2007 | BILL | CHAMBERS, EDITH D | $351.52 | $351.52 |
| 03/14/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1097 | $-262.26 | $0.00 |
| 03/14/2007 | AMENDMENT | w/o penalty | $-3.50 | $262.26 |
| 03/14/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1097 | $262.26 | $265.76 |
| 01/09/2007 | VOID | CUTIERREZ, ANGELIC CHECK NUM: 1097 | $-262.26 | $3.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.50 | $265.76 |
| 09/08/2006 | PAYMENT | ANGELICA GUTIERREZ CHECK NUM: 393 | $-87.45 | $262.26 |
| 07/19/2006 | BILL | CHAMBERS, EDITH D | $349.71 | $349.71 |
| 03/03/2006 | PAYMENT | ANGELIC GUTIERREZ CHECK NUM: 1020 | $-94.91 | $0.00 |
| 01/03/2006 | PAYMENT | CHAMBERS, EDITH D CASH | $-94.91 | $94.91 |
| 09/27/2005 | PAYMENT | CHAMBERS, EDITH D CHECK NUM: 261 | $-193.64 | $189.82 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.80 | $383.46 |
| 07/21/2005 | BILL | CHAMBERS, EDITH D | $379.66 | $379.66 |
| 03/16/2005 | PAYMENT | @ | $-398.02 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $29.48 | $398.02 |
| 07/01/2004 | BILL | CHAMBERS, EDITH D @ | $368.54 | $368.54 |
| 04/02/2004 | PAYMENT | @ | $-410.15 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $53.50 | $410.15 |
| 07/01/2003 | BILL | CHAMBERS, EDITH D @ | $356.65 | $356.65 |
