Tax Account 001-762-007

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Owners

SEPULVEDA, GIORGO
2690 OUTLOOK CT
ELKO, NV 89801-7903

714181,714180

Account Summary

Account ID	001-762-007
Account Type	Real Estate
Location	221 W ADAMS ST ELKO CITY
Balance	$73.99
Currently Due	$0.00

Account ID

001-762-007

Account Type

Real Estate

Location

221 W ADAMS ST
ELKO CITY

Balance

$73.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.44
Total	$1,264.44
Paid	$1,190.45
Balance	$73.99
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

$1,264.44

Total

$1,264.44

Paid

$1,190.45

Balance

$73.99

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	$297.83	$0.00	$297.83	$297.83	$0.00
2	10/07/2024	10/17/2024	Paid	$322.20	$0.00	$322.20	$322.20	$0.00
3	01/06/2025	01/16/2025	Paid	$322.20	$0.00	$322.20	$322.20	$0.00
4	03/03/2025	03/13/2025	Due	$322.21	$0.00	$322.21	$248.22	$73.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.84	$0.00	$1,155.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,122.26	$0.00	$1,122.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,089.60	$0.00	$1,089.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,061.82	$0.00	$1,061.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,051.58	$0.00	$1,051.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,034.71	$0.00	$1,034.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,062.02	$0.00	$1,062.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,032.01	$0.00	$1,032.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$936.70	$9.37	$946.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$929.49	$0.00	$929.49	$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	1.87	.11	.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
08/30/2024	PAYMENT	SEPULVEDA, GIORGIO SYS ORIG: CASH	$-1,190.45	$73.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.99	$1,264.44
08/30/2024	ADJUSTMENT	SEPULVEDA, GIORGIO CASH VOIDED PAYMENT: 918271. REASON: AMENDMENT TO RE 2025	$1,190.45	$1,190.45
07/30/2024	PAYMENT	SEPULVEDA, GIORGIO CASH	$-1,190.45	$0.00
07/10/2024	BILL	SEPULVEDA, GIORGO	$1,190.45	$1,190.45
08/21/2023	PAYMENT	SEPULVEDA, GIORGO CASH	$-1,155.84	$0.00
07/12/2023	BILL	SEPULVEDA, GIORGO	$1,155.84	$1,155.84
08/10/2022	PAYMENT	SEPULVEDA, GIORGIO CREDIT: D	$-1,122.26	$0.00
07/12/2022	BILL	SEPULVEDA, GIORGO	$1,122.26	$1,122.26
08/10/2021	PAYMENT	SEPULVEDA, GIORGO CREDIT: D	$-1,089.60	$0.00
07/14/2021	BILL	SEPULVEDA, GIORGO	$1,089.60	$1,089.60
07/27/2020	PAYMENT	SEPULVEDA, GIORGO CREDIT: D	$-1,061.82	$0.00
07/15/2020	BILL	SEPULVEDA, GIORGO	$1,061.82	$1,061.82
07/29/2019	PAYMENT	SEPULVEDA, GIORGO CASH	$-1,051.58	$0.00
07/10/2019	BILL	SEPULVEDA, GIORGO	$1,051.58	$1,051.58
07/30/2018	PAYMENT	SEPULVEDA, GIORGO CREDIT: D	$-1,034.71	$0.00
07/09/2018	BILL	SEPULVEDA, GIORGO	$1,034.71	$1,034.71
07/21/2017	PAYMENT	SEPULVEDA, GIORGO CASH	$-1,062.02	$0.00
07/07/2017	BILL	SEPULVEDA, GIORGO	$1,062.02	$1,062.02
09/20/2016	PAYMENT	SEPULVEDA, GIORGO CASH	$-774.00	$0.00
07/29/2016	PAYMENT	ROBERT J WINES CO IOLTA CHECK NUM: 2243	$-258.01	$774.00
07/08/2016	BILL	CAMARENA, CELSO	$1,032.01	$1,032.01
02/11/2016	PAYMENT	CAMARENA, CELSO CASH	$-477.71	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.37	$477.71
08/14/2015	PAYMENT	CAMARENA, CELSO CASH	$-468.36	$468.34
07/08/2015	BILL	CAMARENA, CELSO	$936.70	$936.70
02/13/2015	PAYMENT	CAMARENA, CELSO CASH	$-232.37	$0.00
12/22/2014	PAYMENT	CAMARENA, CELSO CASH	$-232.37	$232.37
09/25/2014	PAYMENT	CAMARENA, CELSO CASH	$-232.37	$464.74
08/04/2014	PAYMENT	CAMARENA, CELSO CASH	$-232.38	$697.11
07/10/2014	BILL	CAMARENA, CELSO	$929.49	$929.49
04/07/2014	PAYMENT	CAMARENA, CELSO & ET AL CHECK NUM: 1010	$-491.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.98	$491.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.19	$468.85
08/12/2013	PAYMENT	CAMARENA, CELSO CASH	$-459.67	$459.66
07/16/2013	BILL	CAMARENA, CELSO	$919.33	$919.33
01/16/2013	PAYMENT	CARMARENA, CELSO CASH	$-457.68	$0.00
09/13/2012	PAYMENT	CARMARENA, CELSO CASH	$-466.83	$457.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.15	$924.51
07/10/2012	BILL	CARMARENA, CELSO	$915.36	$915.36
01/09/2012	PAYMENT	CAMARENA-CASILLAS, CELSO CHECK NUM: 1178	$-450.02	$0.00
08/10/2011	PAYMENT	CARMARENA, CELSO CASH	$-450.05	$450.02
07/14/2011	BILL	CARMARENA, CELSO	$900.07	$900.07
11/30/2010	PAYMENT	CARMARENA, CELSO CASH	$-449.32	$0.00
08/10/2010	PAYMENT	CARMARENA, CELSO CASH	$-449.33	$449.32
07/14/2010	BILL	CARMARENA, CELSO	$898.65	$898.65
03/24/2010	PAYMENT	CARMARENA, CELSO CASH	$-9.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.38	$9.76
02/03/2010	PAYMENT	CARMARENA, CELSO CHECK NUM: 1209	$-469.02	$9.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.38	$478.40
08/10/2009	PAYMENT	CARMARENA, CELSO CASH	$-469.04	$469.02
07/21/2009	BILL	CARMARENA, CELSO	$938.06	$938.06
02/09/2009	PAYMENT	CARMARENA, CELSO CASH	$-469.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.21	$469.51
08/04/2008	PAYMENT	CARMARENA, CELSO CASH	$-460.31	$460.30
07/14/2008	BILL	CARMARENA, CELSO	$920.61	$920.61
07/20/2007	PAYMENT	CARMARENA, CELSO CASH	$-413.21	$0.00
07/13/2007	BILL	CARMARENA, CELSO	$413.21	$413.21
08/04/2006	PAYMENT	CARMARENA, CELSO CASH	$-232.57	$0.00
07/19/2006	BILL	CARMARENA, CELSO	$232.57	$232.57
12/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 20689	$-136.04	$0.00
10/04/2005	PAYMENT	RELAFORD, DEBRA L CHECK NUM: 2391	$-68.02	$136.04
08/09/2005	PAYMENT	RELAFORD, DEBRA L CHECK NUM: 2364	$-68.02	$204.06
07/21/2005	BILL	RELAFORD, DEBRA L	$272.08	$272.08
03/02/2005	PAYMENT	@	$-66.06	$0.00
12/29/2004	PAYMENT	@	$-66.06	$66.06
10/05/2004	PAYMENT	@	$-66.06	$132.12
08/19/2004	PAYMENT	@	$-66.08	$198.18
07/01/2004	BILL	RELAFORD, DEBRA L @	$264.26	$264.26
02/17/2004	PAYMENT	@	$-63.94	$0.00
01/08/2004	PAYMENT	@	$-63.94	$63.94
10/20/2003	PAYMENT	@	$-63.94	$127.88
09/03/2003	PAYMENT	@	$-63.97	$191.82
07/01/2003	BILL	ANDRESS, RUTH @	$255.79	$255.79