Tax Account 001-766-004

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Owners

CORRAL, FRANCISCO & JUANITA
679 JUNEAU ST
ELKO, NV 89801-4154

Account Summary

Account ID	001-766-004
Account Type	Real Estate
Location	679 JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-766-004

Account Type

Real Estate

Location

679 JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.18
Total	$1,365.18
Paid	$1,365.18
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

$1,365.18

Total

$1,365.18

Paid

$1,365.18

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	$340.97	$0.00	$340.97	$340.97	$0.00
2	10/07/2024	10/17/2024	Paid	$341.40	$0.00	$341.40	$341.40	$0.00
3	01/06/2025	01/16/2025	Paid	$341.40	$0.00	$341.40	$341.40	$0.00
4	03/03/2025	03/13/2025	Paid	$341.41	$0.00	$341.41	$341.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.70	$0.00	$1,261.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,168.40	$0.00	$1,168.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,113.50	$0.00	$1,113.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,067.54	$10.68	$1,078.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,056.21	$158.43	$1,214.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,035.09	$0.00	$1,035.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,071.35	$0.00	$1,071.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,052.87	$0.00	$1,052.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,021.57	$0.00	$1,021.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,036.78	$0.00	$1,036.78	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.68	$0.00
08/30/2024	PAYMENT	CORRAL, JUANITA SYS ORIG: CARD	$-1,362.50	$2.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.68	$1,365.18
08/30/2024	ADJUSTMENT	CORRAL, JUANITA CARD VOIDED PAYMENT: 931662. REASON: AMENDMENT TO RE 2025	$1,362.50	$1,362.50
08/15/2024	PAYMENT	CORRAL, JUANITA CARD	$-1,362.50	$0.00
07/10/2024	BILL	CORRAL, FRANCISCO & JUANITA	$1,362.50	$1,362.50
08/18/2023	PAYMENT	CORRAL, JUANITA CREDIT: D	$-1,261.70	$0.00
07/12/2023	BILL	CORRAL, FRANCISCO & JUANITA	$1,261.70	$1,261.70
08/15/2022	PAYMENT	CORRAL, JUANITA CREDIT: D	$-1,168.40	$0.00
07/12/2022	BILL	CORRAL, FRANCISCO & JUANITA	$1,168.40	$1,168.40
08/12/2021	PAYMENT	CORRAL, JUANITA CREDIT: D	$-1,113.50	$0.00
07/14/2021	BILL	CORRAL, FRANCISCO & JUANITA	$1,113.50	$1,113.50
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/31/2020	PAYMENT	JUANITA CORRAL CHECK NUM: ACH	$-1,078.18	$0.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.68	$1,078.22
07/15/2020	BILL	CORRAL, FRANCISCO & JUANITA	$1,067.54	$1,067.54
04/06/2020	PAYMENT	CORRAL, FRANCISCO & JUANITA CHECK NUM: ACH	$-337.98	$0.00
04/06/2020	PAYMENT	CORRAL, FRANCISCO & JUANITA CHECK NUM: ACH	$-311.58	$337.98
04/06/2020	PAYMENT	CORRAL, FRANCISCO & JUANITA CHECK NUM: ACH	$-290.46	$649.56
04/06/2020	PAYMENT	CORRAL, FRANCISCO & JUANITA CHECK NUM: ACH	$-274.62	$940.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.93	$1,214.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,140.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.53	$1,140.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.41	$1,093.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.56	$1,066.77
07/10/2019	BILL	CORRAL, FRANCISCO & JUANITA	$1,056.21	$1,056.21
08/01/2018	PAYMENT	CORRAL, JUANITA CREDIT: D	$-1,035.09	$0.00
07/09/2018	BILL	CORRAL, FRANCISCO & JUANITA	$1,035.09	$1,035.09
07/28/2017	PAYMENT	CORRAL, JUANITA CREDIT: D	$-1,071.35	$0.00
07/07/2017	BILL	CORRAL, FRANCISCO & JUANITA	$1,071.35	$1,071.35
08/15/2016	PAYMENT	CORRAL, JUANITA CREDIT: D	$-1,052.87	$0.00
07/08/2016	BILL	CORRAL, FRANCISCO & JUANITA	$1,052.87	$1,052.87
03/07/2016	PAYMENT	CORRAL, JUANITA CASH	$-255.29	$0.00
01/05/2016	PAYMENT	CORRAL, JUANITA CREDIT: D	$-255.49	$255.29
10/02/2015	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-255.39	$510.78
08/14/2015	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-255.40	$766.17
07/08/2015	BILL	CORRAL, FRANCISCO & JUANITA	$1,021.57	$1,021.57
03/04/2015	PAYMENT	CORRAL, JUANITA CASH	$-259.19	$0.00
01/05/2015	PAYMENT	CORRAL, FRANCISCO CASH	$-259.19	$259.19
10/08/2014	PAYMENT	CORRAL, JUANITA CASH	$-259.19	$518.38
08/18/2014	PAYMENT	CORRAL, JUANITA CREDIT: D	$-259.21	$777.57
07/10/2014	BILL	CORRAL, FRANCISCO & JUANITA	$1,036.78	$1,036.78
03/03/2014	PAYMENT	CORRAL, UANITA CASH	$-256.31	$0.00
01/07/2014	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-256.31	$256.31
10/08/2013	PAYMENT	CORRAL, JUANITA CREDIT: D	$-256.31	$512.62
08/16/2013	PAYMENT	CORRAL, FRANCISCO CASH	$-256.33	$768.93
07/16/2013	BILL	CORRAL, FRANCISCO & JUANITA	$1,025.26	$1,025.26
03/04/2013	PAYMENT	CORRAL, FRANCISCO CASH	$-255.27	$0.00
01/07/2013	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-255.27	$255.27
10/03/2012	PAYMENT	CORRAL, FRANCISCO CASH	$-255.27	$510.54
08/27/2012	PAYMENT	CORRAL, JUANITA CREDIT: D	$-255.30	$765.81
07/10/2012	BILL	CORRAL, FRANCISCO & JUANITA	$1,021.11	$1,021.11
03/02/2012	PAYMENT	CORRAL, FRANCISCO CASH	$-249.71	$0.00
12/29/2011	PAYMENT	CORRAL, JUANITA CASH	$-249.71	$249.71
09/30/2011	PAYMENT	CORRAL, FRANCISCO CASH	$-249.71	$499.42
08/19/2011	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-249.73	$749.13
07/14/2011	BILL	CORRAL, FRANCISCO & JUANITA	$998.86	$998.86
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/09/2011	PAYMENT	CORRAL, FRANCISCO & JUANITA CREDIT: D	$-259.66	$0.02
03/09/2011	ADJUSTMENT	credit card wrong amount	$259.68	$259.68
03/08/2011	VOID	CORRAL, JUANITA CREDIT: D	$-259.68	$0.00
12/27/2010	PAYMENT	CORRAL, FRANCISCO CASH	$-259.68	$259.68
10/01/2010	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-259.68	$519.36
08/20/2010	PAYMENT	CORRAL, FRANCISCO CASH	$-259.69	$779.04
07/14/2010	BILL	CORRAL, FRANCISCO & JUANITA	$1,038.73	$1,038.73
03/29/2010	PAYMENT	CORRAL, FRANCISCO & JUANITA CREDIT: D	$-283.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.89	$283.04
12/29/2009	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-272.15	$272.15
10/06/2009	PAYMENT	CORRAL, FRANCISCO CASH	$-272.15	$544.30
08/24/2009	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-272.18	$816.45
07/21/2009	BILL	CORRAL, FRANCISCO & JUANITA	$1,088.63	$1,088.63
03/06/2009	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-266.91	$0.00
01/07/2009	PAYMENT	JUANITA CORRAL CASH	$-266.91	$266.91
10/03/2008	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-266.91	$533.82
08/15/2008	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-266.92	$800.73
07/14/2008	BILL	CORRAL, FRANCISCO & JUANITA	$1,067.65	$1,067.65
03/07/2008	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-259.72	$0.00
01/14/2008	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-259.72	$259.72
10/15/2007	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-270.11	$519.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.39	$789.55
08/24/2007	PAYMENT	CORRAL, FRANCISCO & JUANITA CASH	$-259.74	$779.16
07/13/2007	BILL	CORRAL, FRANCISCO & JUANITA	$1,038.90	$1,038.90
03/21/2007	PAYMENT	CORRAL, JUANITA CHECK NUM: 1368	$-266.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.26	$266.79
01/02/2007	PAYMENT	JUANITA CORRAL CHECK NUM: 1322	$-256.53	$256.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.53	$513.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.54	$769.59
07/19/2006	BILL	CORRAL, FRANCISCO & JUANITA	$1,026.13	$1,026.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.67	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-257.67	$257.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.67	$515.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.69	$773.01
07/21/2005	BILL	CORRAL, FRANCISCO & JUANITA	$1,030.70	$1,030.70
03/03/2005	PAYMENT	@	$-249.65	$0.00
01/03/2005	PAYMENT	@	$-249.65	$249.65
10/01/2004	PAYMENT	@	$-249.65	$499.30
08/16/2004	PAYMENT	@	$-249.68	$748.95
07/01/2004	BILL	CORRAL, FRANCISCO & JU @	$998.63	$998.63
02/26/2004	PAYMENT	@	$-261.38	$0.00
01/09/2004	PAYMENT	@	$-261.38	$261.38
10/05/2003	PAYMENT	@	$-261.38	$522.76
08/19/2003	PAYMENT	@	$-261.41	$784.14
07/01/2003	BILL	CORRAL, FRANCISCO & JU @	$1,045.55	$1,045.55