Tax Account 001-781-007

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Owners

AVILA, SILVESTRA TR
1369 SOUTHSIDE DR
ELKO, NV 89801-4349

(SILVESTRA AVILA LIVING TRUST

DATED 05202019)

754728

Account Summary

Account ID	001-781-007
Account Type	Real Estate
Location	1144 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-781-007

Account Type

Real Estate

Location

1144 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.28
Total	$318.28
Paid	$318.28
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

$318.28

Total

$318.28

Paid

$318.28

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	$79.84	$0.00	$79.84	$79.84	$0.00
2	10/07/2024	10/17/2024	Paid	$79.48	$0.00	$79.48	$79.48	$0.00
3	01/06/2025	01/16/2025	Paid	$79.48	$0.00	$79.48	$79.48	$0.00
4	03/03/2025	03/13/2025	Paid	$79.48	$0.00	$79.48	$79.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.21	$0.00	$321.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$310.16	$0.00	$310.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$309.66	$0.00	$309.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$400.26	$0.00	$400.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$416.19	$0.00	$416.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$416.22	$0.00	$416.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$362.74	$0.00	$362.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$358.18	$0.00	$358.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$357.21	$0.00	$357.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$358.11	$0.00	$358.11	$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	AVILA, SILVESTRA CARD	$-318.28	$0.00
07/10/2024	BILL	AVILA, SILVESTRA TR	$318.28	$318.28
08/08/2023	PAYMENT	AVILA, ESPERANZA CREDIT: D	$-321.21	$0.00
07/12/2023	BILL	AVILA, SILVESTRA TR	$321.21	$321.21
08/10/2022	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1128	$-310.16	$0.00
07/12/2022	BILL	AVILA, SILVESTRA TR	$310.16	$310.16
03/09/2022	PAYMENT	AVILA, MONICA CREDIT: D BANK: OP INTERNET NUM: 024331	$-77.41	$0.00
01/10/2022	PAYMENT	AVILA, MONICA CREDIT: D BANK: OP INTERNET NUM: 038588	$-77.41	$77.41
10/05/2021	PAYMENT	AVILA, MONICA CREDIT: D BANK: OP INTERNET NUM: 013076	$-77.41	$154.82
08/17/2021	PAYMENT	AVILA, MONICA CREDIT: D BANK: OP INTERNET NUM: 01307B	$-77.43	$232.23
07/14/2021	BILL	AVILA, SILVESTRA TR	$309.66	$309.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.46	$0.00
08/03/2020	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1076	$-399.80	$0.46
07/15/2020	BILL	AVILA, SILVESTRA TR	$400.26	$400.26
08/08/2019	PAYMENT	AVILA, SILVESTRA TR CHECK	$-416.19	$0.00
07/10/2019	BILL	AVILA, SILVESTRA TR	$416.19	$416.19
07/31/2018	PAYMENT	AVILA, SILVESTRA CHECK NUM: 1026	$-416.22	$0.00
07/09/2018	BILL	AVILA, JOSE & SILVESTRA	$416.22	$416.22
08/07/2017	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2641	$-362.74	$0.00
07/07/2017	BILL	AVILA, JOSE & SILVESTRA	$362.74	$362.74
08/05/2016	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2684	$-358.18	$0.00
07/08/2016	BILL	AVILA, JOSE & SILVESTRA	$358.18	$358.18
08/05/2015	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2597	$-357.21	$0.00
07/08/2015	BILL	AVILA, JOSE & SILVESTRA	$357.21	$357.21
08/15/2014	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2581	$-358.11	$0.00
07/10/2014	BILL	AVILA, JOSE & SILVESTRA	$358.11	$358.11
08/05/2013	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2508	$-357.11	$0.00
07/16/2013	BILL	AVILA, JOSE & SILVESTRA	$357.11	$357.11
08/17/2012	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2429	$-364.28	$0.00
07/10/2012	BILL	AVILA, JOSE & SILVESTRA	$364.28	$364.28
11/16/2011	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2342	$-181.90	$0.00
08/15/2011	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2274	$-181.90	$181.90
07/14/2011	BILL	AVILA, JOSE & SILVESTRA	$363.80	$363.80
08/09/2010	PAYMENT	AVILA, JOSE & SILVESTRA CHECK NUM: 2146	$-380.16	$0.00
07/14/2010	BILL	AVILA, JOSE & SILVESTRA	$380.16	$380.16
08/11/2009	PAYMENT	AVILA, SILVESTRA CHECK NUM: 2018	$-360.70	$0.00
07/21/2009	BILL	AVILA, JOSE & SILVESTRA	$360.70	$360.70
09/08/2008	PAYMENT	AVILA, JOSE & SILVESTRA CHECK NUM: 2223	$-334.92	$0.00
07/14/2008	BILL	AVILA, JOSE & SILVESTRA	$334.92	$334.92
08/14/2007	PAYMENT	AVILA, JOSE & SILVESTRA CHECK NUM: 2038	$-315.96	$0.00
07/13/2007	BILL	AVILA, JOSE & SILVESTRA	$315.96	$315.96
09/06/2006	PAYMENT	AVILA, JOSE & SILVESTRA CHECK NUM: 1951	$-314.30	$0.00
07/19/2006	BILL	AVILA, JOSE & SILVESTRA	$314.30	$314.30
08/17/2005	PAYMENT	AVILA, JOSE & SILVESTRA CASH	$-304.25	$0.00
07/21/2005	BILL	AVILA, JOSE & SILVESTRA	$304.25	$304.25
08/03/2004	PAYMENT	@	$-295.51	$0.00
07/01/2004	BILL	AVILA, JOSE & SILVESTR @	$295.51	$295.51
09/17/2003	PAYMENT	@	$-288.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.86	$288.64
07/01/2003	BILL	AVILA, JOSE & SILVESTR @	$285.78	$285.78