Tax Account 001-762-001

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Owners

REYNA-GALVAN, ARTURO
645 JUNEAU ST
ELKO, NV 89801-4154

766530

Account Summary

Account ID	001-762-001
Account Type	Real Estate
Location	645 S JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-762-001

Account Type

Real Estate

Location

645 S JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.54
Total	$355.54
Paid	$355.54
Balance	$0.00
Due	$0.00
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

$355.54

Total

$355.54

Paid

$355.54

Balance

$0.00

Due

$0.00

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	Paid	$86.55	$0.00	$86.55	$86.55	$0.00
2	10/07/2024	10/17/2024	Paid	$89.65	$0.00	$89.65	$89.65	$0.00
3	01/06/2025	01/16/2025	Paid	$89.65	$0.00	$89.65	$89.65	$0.00
4	03/03/2025	03/13/2025	Paid	$89.69	$0.00	$89.69	$89.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.89	$0.00	$334.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$325.20	$0.00	$325.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$316.34	$0.00	$316.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$299.79	$0.00	$299.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$313.50	$0.00	$313.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$316.90	$0.00	$316.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$319.63	$0.00	$319.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$313.09	$0.00	$313.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$272.00	$0.00	$272.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$188.90	$0.00	$188.90	$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
09/13/2024	PAYMENT	REYNA, ARTURO CARD	$-10.66	$0.00
08/30/2024	PAYMENT	REYNA, ARTURO SYS ORIG: CARD	$-344.88	$10.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.66	$355.54
08/30/2024	ADJUSTMENT	REYNA, ARTURO CARD VOIDED PAYMENT: 919738. REASON: AMENDMENT TO RE 2025	$344.88	$344.88
07/31/2024	PAYMENT	REYNA, ARTURO CARD	$-344.88	$0.00
07/10/2024	BILL	REYNA-GALVAN, ARTURO	$344.88	$344.88
07/25/2023	PAYMENT	REYNA-GALVAN, ARTURO CREDIT: D	$-334.89	$0.00
07/12/2023	BILL	REYNA-GALVAN, ARTURO	$334.89	$334.89
08/08/2022	PAYMENT	REYNA, ARTURO CREDIT: D	$-325.20	$0.00
07/12/2022	BILL	REYNA-GALVAN, ARTURO	$325.20	$325.20
07/26/2021	PAYMENT	REYNA-GALVAN, ARTURO CREDIT: D	$-316.34	$0.00
07/14/2021	BILL	REYNA-GALVAN, ARTURO	$316.34	$316.34
07/28/2020	PAYMENT	REYNA-GALVAN, ARTURO CREDIT: D	$-299.79	$0.00
07/15/2020	BILL	REYNA-GALVAN, ARTURO	$299.79	$299.79
07/30/2019	PAYMENT	GALVAN-PINA, LUISA CASH	$-313.50	$0.00
07/10/2019	BILL	GALVAN-PINA, LUISA	$313.50	$313.50
07/17/2018	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-316.90	$0.00
07/09/2018	BILL	GALVAN-PINA, LUISA	$316.90	$316.90
07/25/2017	PAYMENT	RODRIGUEZ, ALBERTO CASH	$-319.63	$0.00
07/07/2017	BILL	GALVAN-PINA, LUISA	$319.63	$319.63
07/12/2016	PAYMENT	GALVAN-PINA, LUISA CASH	$-313.09	$0.00
07/08/2016	BILL	GALVAN-PINA, LUISA	$313.09	$313.09
07/13/2015	PAYMENT	GALVAN-PINA, LUISA CASH	$-272.00	$0.00
07/08/2015	BILL	GALVAN-PINA, LUISA	$272.00	$272.00
08/18/2014	PAYMENT	STRICKLAND, TROY CHECK NUM: 2004	$-188.90	$0.00
07/10/2014	BILL	STRICKLAND, TROY & RETA	$188.90	$188.90
04/08/2014	PAYMENT	STRICKLAND, TROY CHECK NUM: 1980	$-102.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.77	$102.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.91	$97.25
09/24/2013	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1921	$-47.67	$95.34
07/25/2013	PAYMENT	STRICKLAND, TROY CHECK NUM: 1898	$-47.68	$143.01
07/16/2013	BILL	STRICKLAND, TROY & RETA	$190.69	$190.69
04/10/2013	PAYMENT	STRICKLAND, TROY CHECK NUM: 1861	$-102.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$102.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.92	$97.88
12/18/2012	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1738	$-48.06	$95.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$144.02
08/08/2012	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1843	$-50.08	$142.18
07/10/2012	BILL	STRICKLAND, TROY & RETA	$192.26	$192.26
03/30/2012	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1686	$-59.42	$0.00
03/19/2012	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1677	$-48.93	$59.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.99	$108.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.54	$102.36
11/01/2011	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1642	$-48.93	$99.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.96	$148.75
08/18/2011	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1605	$-48.95	$146.79
07/14/2011	BILL	STRICKLAND, TROY & RETA	$195.74	$195.74
03/28/2011	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1552	$-68.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.24	$68.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$64.84
01/05/2011	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1514	$-62.15	$64.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$126.89
10/06/2010	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1440	$-124.30	$126.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.49	$251.09
07/14/2010	BILL	STRICKLAND, TROY & RETA	$248.60	$248.60
03/08/2010	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1386	$-59.22	$0.00
03/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1320	$-59.22	$59.22
03/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1353	$-59.22	$118.44
03/08/2010	AMENDMENT	REMOVE PEN TO SMALL	$-2.46	$177.66
03/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1320	$59.22	$180.12
03/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1353	$59.22	$120.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.09	$61.68
12/29/2009	VOID	STRICKLAND, TROY & RETA CHECK NUM: 1353	$-59.22	$61.59
10/27/2009	VOID	STRICKLAND, TROY & RETA CHECK NUM: 1320	$-59.22	$120.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.37	$180.03
09/28/2009	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1279	$-59.24	$177.66
07/21/2009	BILL	STRICKLAND, TROY & RETA	$236.90	$236.90
03/10/2009	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1169	$-60.27	$0.00
01/08/2009	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1124	$-60.27	$60.27
10/09/2008	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1051	$-60.27	$120.54
08/25/2008	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 1004	$-60.28	$180.81
07/14/2008	BILL	STRICKLAND, TROY & RETA	$241.09	$241.09
02/27/2008	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 965	$-60.29	$0.00
01/08/2008	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 922	$-60.29	$60.29
10/03/2007	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 846	$-60.29	$120.58
08/29/2007	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 806	$-60.29	$180.87
07/13/2007	BILL	STRICKLAND, TROY & RETA	$241.16	$241.16
02/26/2007	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 653	$-60.71	$0.00
01/05/2007	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 5705	$-60.71	$60.71
10/12/2006	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 5635	$-60.71	$121.42
08/31/2006	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 5582	$-60.72	$182.13
07/19/2006	BILL	STRICKLAND, TROY & RETA	$242.85	$242.85
02/28/2006	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 5434	$-64.22	$0.00
12/28/2005	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 5362	$-66.79	$64.22
11/09/2005	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 5314	$-64.22	$131.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.57	$195.23
08/24/2005	PAYMENT	STRICKLAND, TROY & RETA CHECK NUM: 5231	$-64.23	$192.66
07/21/2005	BILL	STRICKLAND, TROY & RETA	$256.89	$256.89
03/16/2005	PAYMENT	@	$-62.92	$0.00
01/07/2005	PAYMENT	@	$-62.92	$62.92
10/06/2004	PAYMENT	@	$-62.92	$125.84
08/13/2004	PAYMENT	@	$-62.94	$188.76
07/01/2004	BILL	STRICKLAND, TROY & RET @	$251.70	$251.70
03/17/2004	PAYMENT	@	$-62.95	$0.00
01/12/2004	PAYMENT	@	$-62.95	$62.95
10/09/2003	PAYMENT	@	$-62.95	$125.90
08/19/2003	PAYMENT	@	$-62.98	$188.85
07/01/2003	BILL	STRICKLAND, TROY & RET @	$251.83	$251.83