Tax Account 001-781-015

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Owners

MONTES, HERNAN ET AL
1125 CLARKSON DR
ELKO, NV 89801-4399

CABRERA, PATRICIA ET AL

754700

Account Summary

Account ID	001-781-015
Account Type	Real Estate
Location	1125 CLARKSON DR ELKO CITY
Balance	$282.10
Currently Due	$0.00

Account ID

001-781-015

Account Type

Real Estate

Location

1125 CLARKSON DR
ELKO CITY

Balance

$282.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.60
Total	$564.60
Paid	$282.50
Balance	$282.10
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

$564.60

Total

$564.60

Paid

$282.50

Balance

$282.10

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	$141.45	$0.00	$141.45	$141.45	$0.00
2	10/07/2024	10/17/2024	Paid	$141.05	$0.00	$141.05	$141.05	$0.00
3	01/06/2025	01/16/2025	Due	$141.05	$0.00	$141.05	$0.00	$141.05
4	03/03/2025	03/13/2025	Due	$141.05	$0.00	$141.05	$0.00	$282.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$552.48	$11.04	$563.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$521.31	$0.00	$521.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$535.11	$0.00	$535.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$518.13	$14.73	$532.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$544.13	$12.44	$556.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$546.77	$6.84	$553.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$546.55	$0.00	$546.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$530.63	$0.00	$530.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$529.66	$0.00	$529.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$534.70	$0.00	$534.70	$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
08/28/2024	PAYMENT	MONCAYO, PATRICIA CARD	$-282.50	$282.10
07/10/2024	BILL	MONTES, HERNAN ET AL	$564.60	$564.60
01/23/2024	PAYMENT	C, HERNAN CARD	$-281.74	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$281.74
10/19/2023	PAYMENT	C, HERNAN CARD	$-143.63	$276.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$419.85
08/18/2023	PAYMENT	MONTES, HERNAN ET AL CREDIT: D	$-138.15	$414.33
07/12/2023	BILL	MONTES, HERNAN ET AL	$552.48	$552.48
08/05/2022	PAYMENT	MONTES, HERNAN CREDIT: D	$-521.31	$0.00
07/12/2022	BILL	MONTES, HERNAN ET AL	$521.31	$521.31
03/09/2022	PAYMENT	MONTES, HERNAN CASH	$-133.77	$0.00
01/05/2022	PAYMENT	MONTES, HERNAN CREDIT: D	$-133.77	$133.77
10/15/2021	PAYMENT	MONTES, HERNAN CREDIT: D	$-133.77	$267.54
08/09/2021	PAYMENT	MONTES, HERNAN CREDIT: D	$-277.76	$401.31
08/02/2021	INTEREST	Monthly Interest	$1.08	$679.07
07/14/2021	BILL	MONTES, HERNAN ET AL	$535.11	$677.99
07/02/2021	INTEREST	Monthly Interest	$1.08	$142.88
05/06/2021	AMENDMENT	Publication Fee	$7.00	$141.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.18	$134.80
01/05/2021	PAYMENT	MONTES, HERNAN CHECK NUM: ACH	$-129.62	$129.62
10/07/2020	PAYMENT	MONTES, HERNAN CHECK NUM: ACH	$-129.62	$259.24
08/14/2020	PAYMENT	MONTES, HERNAN CASH	$-129.66	$388.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$518.52
07/15/2020	BILL	MONTES, HERNAN ET AL	$518.13	$518.13
05/22/2020	PAYMENT	HERNAN MONTES CHECK NUM: ACH	$-148.47	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$148.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.44	$141.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$136.03
01/09/2020	PAYMENT	MONTES, HERNAN CREDIT: D	$-136.03	$136.03
10/10/2019	PAYMENT	MONTES, HERNAN ET AL CASH	$-136.03	$272.06
08/19/2019	PAYMENT	MONTES, HERNAN ET AL CREDIT: D BANK: OP INTERNET	$-136.04	$408.09
07/10/2019	BILL	MONTES, HERNAN ET AL	$544.13	$544.13
02/12/2019	PAYMENT	FOGLE, TERESA CREDIT: D	$-280.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$280.22
10/05/2018	PAYMENT	WILLIAMS, MARIE K& ETAL CHECK NUM: 8691	$-136.66	$273.38
08/23/2018	PAYMENT	WILLIAMS, MARIE K ET AL CHECK NUM: 8689	$-136.73	$410.04
07/09/2018	BILL	WILLIAMS, MARIE K ETAL	$546.77	$546.77
03/05/2018	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8673	$-136.63	$0.00
12/15/2017	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8665	$-136.63	$136.63
09/18/2017	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8661	$-136.63	$273.26
08/11/2017	PAYMENT	WILLIAMS, MARIE K&TERESA FOGLE CHECK NUM: 8658	$-136.66	$409.89
07/07/2017	BILL	WILLIAMS, MARIE K ETAL	$546.55	$546.55
03/06/2017	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8644	$-132.65	$0.00
12/23/2016	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8638	$-132.65	$132.65
10/04/2016	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8631	$-132.65	$265.30
08/04/2016	PAYMENT	WILLIAMS, MARIE K CHECK NUM: 8625	$-132.68	$397.95
07/08/2016	BILL	WILLIAMS, MARIE K ETAL	$530.63	$530.63
03/04/2016	PAYMENT	WILLIAMS, MARIE K & FOGLE, TER CHECK NUM: 8618	$-132.41	$0.00
12/21/2015	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8616	$-132.41	$132.41
10/05/2015	PAYMENT	WILLIAMS, MARIE K CREDIT: D BANK: OP INTERNET NUM: 228460	$-132.41	$264.82
08/21/2015	PAYMENT	WILLIAMS, MARIE K;TERESA FOGLE CHECK NUM: 8604	$-132.43	$397.23
07/08/2015	BILL	WILLIAMS, MARIE K ETAL	$529.66	$529.66
03/04/2015	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 08590	$-133.67	$0.00
12/30/2014	PAYMENT	WILLIAMS, MARIE K & TERESA K CHECK NUM: 08586	$-133.67	$133.67
09/29/2014	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8581	$-133.67	$267.34
08/21/2014	PAYMENT	WILLIAMS, MARIE K & TERESA K CHECK NUM: 8576	$-133.69	$401.01
07/10/2014	BILL	WILLIAMS, MARIE K ETAL	$534.70	$534.70
03/05/2014	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8563	$-133.42	$0.00
01/09/2014	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8560	$-133.42	$133.42
10/08/2013	PAYMENT	WILLIAMS, MARIE K & FOGLE, TER CHECK NUM: 8553	$-133.42	$266.84
08/16/2013	PAYMENT	WILLIAMS, MARIE K CREDIT: D BANK: OP INTERNET NUM: 129154	$-133.44	$400.26
07/16/2013	BILL	WILLIAMS, MARIE K ETAL	$533.70	$533.70
03/04/2013	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8537	$-105.27	$0.00
01/03/2013	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8533	$-105.27	$105.27
09/28/2012	PAYMENT	MARIE WILLIAMS CHECK BANK: WF INTERNET NUM: 012092823017912	$-105.27	$210.54
08/14/2012	PAYMENT	WILLIAMS, MARIE K &FOGLE, TERE CHECK NUM: 8520	$-105.27	$315.81
07/10/2012	BILL	WILLIAMS, MARIE K ETAL	$421.08	$421.08
03/01/2012	PAYMENT	WILLIAMS, MARIE` K CREDIT: D BANK: OP INTERNET NUM: 087592	$-104.48	$0.00
10/03/2011	PAYMENT	MARIE WILLIAMS CHECK BANK: WF INTERNET NUM: 011100323009297	$-104.57	$104.48
09/30/2011	PAYMENT	MARIE WILLIAMS CHECK BANK: WF INTERNET NUM: 011093023005564	$-104.57	$209.05
08/15/2011	PAYMENT	MARIE WILLIAMS CHECK BANK: WF INTERNET NUM: 011081523006915	$-104.57	$313.62
07/14/2011	BILL	WILLIAMS, MARIE K ETAL	$418.19	$418.19
03/04/2011	PAYMENT	MARIE K WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 838969	$-118.00	$0.00
12/30/2010	PAYMENT	MARIE WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 888859	$-118.00	$118.00
10/04/2010	PAYMENT	MARIE K WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 565822	$-118.00	$236.00
08/12/2010	PAYMENT	MARIE K WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 797502	$-118.02	$354.00
07/14/2010	BILL	WILLIAMS, MARIE K ETAL	$472.02	$472.02
02/19/2010	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8420	$-119.62	$0.00
01/12/2010	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8409	$-119.62	$119.62
10/19/2009	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8393	$-119.62	$239.24
09/14/2009	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8378	$-119.63	$358.86
07/21/2009	BILL	WILLIAMS, MARIE K ETAL	$478.49	$478.49
03/02/2009	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8346	$-116.56	$0.00
01/09/2009	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8340	$-116.56	$116.56
10/27/2008	PAYMENT	WILLIAMS, MARIE K ETAL CREDIT: D	$-122.41	$233.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.83	$355.53
08/29/2008	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8318	$-116.56	$349.70
08/29/2008	ADJUSTMENT	ENTERED PYMNT INCORRECTLY NUM: 8318	$116.58	$466.26
08/28/2008	VOID	WILLIAMS, MARIE K ETAL CHECK NUM: 8318	$-116.58	$349.68
07/14/2008	BILL	WILLIAMS, MARIE K ETAL	$466.26	$466.26
03/03/2008	PAYMENT	WILLIAMS, MARIE K ETAL CREDIT: D	$-113.17	$0.00
12/31/2007	PAYMENT	WILLIAMS, MARIE K ETAL CREDIT: D	$-113.17	$113.17
09/25/2007	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8256	$-113.17	$226.34
08/15/2007	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8242	$-113.17	$339.51
07/13/2007	BILL	WILLIAMS, MARIE K ETAL	$452.68	$452.68
03/05/2007	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8199	$-111.62	$0.00
12/12/2006	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8178	$-111.62	$111.62
11/06/2006	PAYMENT	WILLIAMS, MARIE K ETAL CREDIT: D	$-116.08	$223.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.46	$339.32
09/11/2006	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8143	$-111.62	$334.86
07/19/2006	BILL	WILLIAMS, MARIE K ETAL	$446.48	$446.48
03/09/2006	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8096	$-108.37	$0.00
12/30/2005	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8079	$-108.37	$108.37
09/30/2005	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8048	$-108.37	$216.74
08/26/2005	PAYMENT	WILLIAMS, MARIE K ETAL CHECK NUM: 8029	$-108.37	$325.11
07/21/2005	BILL	WILLIAMS, MARIE K ETAL	$433.48	$433.48
03/04/2005	PAYMENT	@	$-105.21	$0.00
01/03/2005	PAYMENT	@	$-105.21	$105.21
09/29/2004	PAYMENT	@	$-105.21	$210.42
08/19/2004	PAYMENT	@	$-105.22	$315.63
07/01/2004	BILL	WILLIAMS, MARIE K ETAL @	$420.85	$420.85
02/25/2004	PAYMENT	@	$-101.77	$0.00
12/12/2003	PAYMENT	@	$-101.77	$101.77
10/02/2003	PAYMENT	@	$-101.77	$203.54
08/21/2003	PAYMENT	@	$-101.77	$305.31
07/01/2003	BILL	WILLIAMS, MARIE K @	$407.08	$407.08