Tax Account 001-781-009

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Owners

ALBARRAN-ESQUIVEL, JOSE JUAN ET
1156 CLARKSON DR
ELKO, NV 89801-4312

SERNA, CRISTINA ALBARRAN ET AL

778034

Account Summary

Account ID	001-781-009
Account Type	Real Estate
Location	1156 CLARKSON DR ELKO CITY
Balance	$329.65
Currently Due	$0.00

Account ID

001-781-009

Account Type

Real Estate

Location

1156 CLARKSON DR
ELKO CITY

Balance

$329.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.41
Total	$648.41
Paid	$318.76
Balance	$329.65
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

$648.41

Total

$648.41

Paid

$318.76

Balance

$329.65

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	$153.95	$0.00	$153.95	$153.95	$0.00
2	10/07/2024	10/17/2024	Paid	$164.81	$0.00	$164.81	$164.81	$0.00
3	01/06/2025	01/16/2025	Due	$164.81	$0.00	$164.81	$0.00	$164.81
4	03/03/2025	03/13/2025	Due	$164.84	$0.00	$164.84	$0.00	$329.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.74	$0.00	$596.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$579.43	$0.00	$579.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$563.11	$0.00	$563.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$546.10	$10.92	$557.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$555.31	$0.00	$555.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$555.89	$0.00	$555.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$545.56	$0.00	$545.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$539.33	$0.00	$539.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$538.36	$5.38	$543.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$531.28	$0.00	$531.28	$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	1.00	.98	.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
10/14/2024	PAYMENT	ALBARRAN, JOSE CARD	$-164.81	$329.65
08/30/2024	PAYMENT	ALBARRAN, JOSE SYS ORIG: CARD	$-153.95	$494.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.84	$648.41
08/30/2024	ADJUSTMENT	ALBARRAN, JOSE CARD VOIDED PAYMENT: 945952. REASON: AMENDMENT TO RE 2025	$153.95	$614.57
08/22/2024	PAYMENT	ALBARRAN, JOSE CARD	$-153.95	$460.62
07/10/2024	BILL	ALBARRAN-ESQUIVEL, JOSE JUAN ET	$614.57	$614.57
03/06/2024	PAYMENT	ALBARRAN, JOSE CARD	$-149.18	$0.00
01/10/2024	PAYMENT	ALBARRAN, JOSE CARD	$-149.18	$149.18
10/05/2023	PAYMENT	ALBARRAN-ESQUIVEL, JOSE CARD	$-149.18	$298.36
08/22/2023	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-149.20	$447.54
07/12/2023	BILL	ALBARRAN-ESQUIVEL, JOSE JUAN E	$596.74	$596.74
07/25/2022	PAYMENT	ALBARRAN-ESQUIVEL, CRISTINA CREDIT: D	$-579.43	$0.00
07/12/2022	BILL	ALBARRAN-ESQUIVEL, JOSE JUAN E	$579.43	$579.43
03/09/2022	PAYMENT	ALBARRAN-ESQUIVEL, JOSE CREDIT: D	$-140.77	$0.00
01/11/2022	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-140.77	$140.77
10/15/2021	PAYMENT	ALBARRAN-ESQUIVEL, JOSE CREDIT: D	$-140.77	$281.54
08/20/2021	PAYMENT	ALBARRAN-ESQUIVEL, JOSE CREDIT: D	$-140.80	$422.31
07/14/2021	BILL	ALBARRAN-ESQUIVEL, JOSE JUAN E	$563.11	$563.11
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.56	$0.00
02/02/2021	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-278.22	$0.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.46	$278.78
10/19/2020	PAYMENT	URIBE, MARTIN CREDIT: D	$-141.84	$273.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.46	$415.16
08/21/2020	PAYMENT	ALBARRAN, ITZEL CREDIT: D	$-136.40	$409.70
07/15/2020	BILL	ALBARRAN-ESQUIVEL, JOSE JUAN E	$546.10	$546.10
03/10/2020	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-138.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$138.82
01/13/2020	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-138.82	$138.82
10/07/2019	PAYMENT	URIBE, JOSE JUAN CREDIT: D	$-138.82	$277.64
08/26/2019	PAYMENT	ALBARRAN, JOSE JUAN CREDIT: D	$-138.85	$416.46
07/10/2019	BILL	URIBE, MARTIN M & NORMA L	$555.31	$555.31
03/11/2019	PAYMENT	URIBE, MARTIN CREDIT: D	$-138.96	$0.00
01/11/2019	PAYMENT	SERNA, MA DE JESUS CREDIT: D	$-138.96	$138.96
10/05/2018	PAYMENT	ALBARRAN, JOSE JUAN CREDIT: D	$-138.96	$277.92
08/24/2018	PAYMENT	ALBARRAN, JOSE JUAN CREDIT: D	$-139.01	$416.88
07/09/2018	BILL	URIBE, MARTIN M & NORMA L	$555.89	$555.89
03/08/2018	PAYMENT	SERNA, MA DE JESUS CREDIT: D	$-136.39	$0.00
01/03/2018	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-136.39	$136.39
10/10/2017	PAYMENT	ALBARRAN, JOSE JUAN CREDIT: D	$-136.39	$272.78
08/23/2017	PAYMENT	SERNA, MA DE JESUS CREDIT: D	$-136.39	$409.17
07/07/2017	BILL	URIBE, MARTIN M & NORMA L	$545.56	$545.56
03/02/2017	PAYMENT	ALBARRAN, JOSE JUAN CREDIT: D	$-134.83	$0.00
01/04/2017	PAYMENT	SERNA, M DE JESUS CREDIT: D	$-134.83	$134.83
10/07/2016	PAYMENT	ALBARRAN, JOSE JUAN CREDIT: D	$-134.83	$269.66
08/16/2016	PAYMENT	SERNA, MA DE JESUS CREDIT: D	$-134.84	$404.49
07/08/2016	BILL	URIBE, MARTIN M & NORMA L	$539.33	$539.33
03/11/2016	PAYMENT	SERNA, MA DE JESUS CREDIT: D	$-134.59	$0.00
01/04/2016	PAYMENT	ALBARRAN, CRISTINA CREDIT: D	$-134.59	$134.59
10/26/2015	PAYMENT	DE JESUS SERNA, MA CREDIT: D	$-139.97	$269.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.38	$409.15
08/17/2015	PAYMENT	ALBARRAN, JOSE JUAN CREDIT: D	$-134.59	$403.77
07/08/2015	BILL	URIBE, MARTIN M & NORMA L	$538.36	$538.36
03/05/2015	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-132.82	$0.00
01/13/2015	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-132.82	$132.82
10/14/2014	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-132.82	$265.64
08/08/2014	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-132.82	$398.46
07/10/2014	BILL	URIBE, MARTIN M & NORMA L	$531.28	$531.28
03/10/2014	PAYMENT	DE JESUS SERNA, MA CREDIT: D	$-132.57	$0.00
01/21/2014	PAYMENT	DE JESUS SENA, MA CREDIT: D	$-137.87	$132.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.30	$270.44
10/15/2013	PAYMENT	ALBARRAN,CRISTINA CASH	$-132.57	$265.14
08/19/2013	PAYMENT	URIBE, NORMA L CREDIT: D	$-132.57	$397.71
07/16/2013	BILL	URIBE, MARTIN M & NORMA L	$530.28	$530.28
03/18/2013	PAYMENT	URIBE, NORMA CASH	$-137.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.28	$137.28
01/11/2013	PAYMENT	SERNA, MARIA DE JESUS CREDIT: D	$-132.00	$132.00
10/02/2012	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-132.00	$264.00
08/21/2012	PAYMENT	ALBARRAN, JOSE CREDIT: D	$-132.02	$396.00
07/10/2012	BILL	URIBE, MARTIN M & NORMA L	$528.02	$528.02
03/08/2012	PAYMENT	SERNA, MA DE JESUS CREDIT: D	$-130.60	$0.00
01/06/2012	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-130.60	$130.60
10/07/2011	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-130.60	$261.20
08/12/2011	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-130.61	$391.80
07/14/2011	BILL	URIBE, MARTIN M & NORMA L	$522.41	$522.41
03/07/2011	PAYMENT	URIBE, MARTIN M CASH	$-138.69	$0.00
01/03/2011	PAYMENT	URIBE, MARTIN M CASH	$-138.69	$138.69
10/04/2010	PAYMENT	URIBE, MARTIN M CASH	$-138.69	$277.38
08/17/2010	PAYMENT	URIBE, MARTIN CASH	$-138.69	$416.07
07/14/2010	BILL	URIBE, MARTIN M & NORMA L	$554.76	$554.76
03/01/2010	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-134.64	$0.00
01/04/2010	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-134.64	$134.64
10/05/2009	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-134.64	$269.28
09/23/2009	PAYMENT	URIBE, MARTIN M & NORMA L CREDIT: D	$-134.67	$403.92
07/21/2009	BILL	URIBE, MARTIN M & NORMA L	$538.59	$538.59
03/02/2009	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-130.72	$0.00
01/02/2009	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-130.72	$130.72
10/07/2008	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-130.72	$261.44
08/15/2008	PAYMENT	URIBE, MARTIN M & NORMA L CASH	$-130.72	$392.16
07/14/2008	BILL	URIBE, MARTIN M & NORMA L	$522.88	$522.88
02/27/2008	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2365	$-126.91	$0.00
01/03/2008	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2342	$-126.91	$126.91
09/12/2007	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2282	$-126.91	$253.82
08/24/2007	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2267	$-126.92	$380.73
07/13/2007	BILL	URIBE, MARTIN M & NORMA L	$507.65	$507.65
02/15/2007	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2165	$-123.21	$0.00
12/14/2006	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2133	$-123.21	$123.21
09/28/2006	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2086	$-123.21	$246.42
09/08/2006	PAYMENT	URIBE, MARTIN M & NORMA L CHECK NUM: 2058	$-123.23	$369.63
07/19/2006	BILL	URIBE, MARTIN M & NORMA L	$492.86	$492.86
03/02/2006	PAYMENT	MARTIN URIBE CHECK NUM: 1965	$-119.62	$0.00
01/04/2006	PAYMENT	MARTIN M URIBE CHECK NUM: 1936	$-119.62	$119.62
09/23/2005	PAYMENT	MARTIN URIBE CHECK NUM: 1878	$-119.62	$239.24
08/01/2005	PAYMENT	MARTIN M URIBE CHECK NUM: 1862	$-119.64	$358.86
07/21/2005	BILL	COOLEY, ALLAN W & J C	$478.50	$478.50
03/01/2005	PAYMENT	@	$-115.99	$0.00
12/06/2004	PAYMENT	@	$-115.99	$115.99
10/01/2004	PAYMENT	@	$-115.99	$231.98
08/10/2004	PAYMENT	@	$-116.02	$347.97
07/01/2004	BILL	COOLEY, ALLAN W & J C @	$463.99	$463.99
02/04/2004	PAYMENT	@	$-111.98	$0.00
12/02/2003	PAYMENT	@	$-111.98	$111.98
09/03/2003	PAYMENT	@	$-111.98	$223.96
08/15/2003	PAYMENT	@	$-112.01	$335.94
07/01/2003	BILL	COOLEY, ALLAN W & J C @	$447.95	$447.95