Tax Account 001-781-016

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Owners

DURAN, CARMEN & FRANCISCA
1170 CLARKSON DR
ELKO, NV 89801-4312

Account Summary

Account ID	001-781-016
Account Type	Real Estate
Location	1170 CLARKSON DR ELKO CITY
Balance	$6.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.23
Total	$437.23
Paid	$430.69
Balance	$6.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$108.01	$0.00	$108.01	$108.01	$0.00
2	10/07/2024	10/17/2024	Paid	$109.73	$0.00	$109.73	$109.73	$0.00
3	01/06/2025	01/16/2025	Paid	$109.73	$0.00	$109.73	$109.73	$0.00
4	03/03/2025	03/13/2025	Due	$109.76	$0.00	$109.76	$103.22	$6.54	Pay $6.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$418.20	$0.00	$418.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$406.09	$0.00	$406.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$395.65	$0.00	$395.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$383.51	$0.00	$383.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$398.61	$0.00	$398.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$399.43	$0.00	$399.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$396.73	$0.00	$396.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$392.38	$0.00	$392.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$391.41	$0.00	$391.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$390.91	$0.00	$390.91	$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	1.95	.03	.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	DURAN, CARMEN SYS ORIG: CARD	$-430.69	$6.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.54	$437.23
08/30/2024	ADJUSTMENT	DURAN, CARMEN CARD VOIDED PAYMENT: 914368. REASON: AMENDMENT TO RE 2025	$430.69	$430.69
07/24/2024	PAYMENT	DURAN, CARMEN CARD	$-430.69	$0.00
07/10/2024	BILL	DURAN, CARMEN & FRANCISCA	$430.69	$430.69
08/04/2023	PAYMENT	DURAN, FRANCISCA CREDIT: D	$-418.20	$0.00
07/12/2023	BILL	DURAN, CARMEN & FRANCISCA	$418.20	$418.20
07/27/2022	PAYMENT	DURAN, CARMEN CASH	$-406.09	$0.00
07/12/2022	BILL	DURAN, CARMEN & FRANCISCA	$406.09	$406.09
09/08/2021	PAYMENT	DURAN, CARMEN CASH	$-197.82	$0.00
08/02/2021	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-197.83	$197.82
07/14/2021	BILL	DURAN, CARMEN & FRANCISCA	$395.65	$395.65
08/31/2020	PAYMENT	DURAN, CARMEN CASH	$-191.74	$0.00
08/03/2020	PAYMENT	DURAN, CARMEN CASH	$-191.77	$191.74
07/15/2020	BILL	DURAN, CARMEN & FRANCISCA	$383.51	$383.51
08/28/2019	PAYMENT	DURAN, CARMEN CASH	$-199.30	$0.00
08/02/2019	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-199.31	$199.30
07/10/2019	BILL	DURAN, CARMEN & FRANCISCA	$398.61	$398.61
09/28/2018	PAYMENT	DURAN, CARMEN CASH	$-199.70	$0.00
08/27/2018	PAYMENT	DURAN, CARMEN CASH	$-199.73	$199.70
07/09/2018	BILL	DURAN, CARMEN & FRANCISCA	$399.43	$399.43
09/26/2017	PAYMENT	DURAN, CARMEN CASH	$-198.36	$0.00
07/31/2017	PAYMENT	DURAN, CARMEN CASH	$-198.37	$198.36
07/07/2017	BILL	DURAN, CARMEN & FRANCISCA	$396.73	$396.73
10/10/2016	PAYMENT	DURAN, CARMEN CASH	$-196.18	$0.00
07/27/2016	PAYMENT	DURAN, CARMEN CASH	$-196.20	$196.18
07/08/2016	BILL	DURAN, CARMEN & FRANCISCA	$392.38	$392.38
10/05/2015	PAYMENT	DURAN, CARMEN CASH	$-195.70	$0.00
08/17/2015	PAYMENT	DURAN, CARMEN CASH	$-195.71	$195.70
07/08/2015	BILL	DURAN, CARMEN & FRANCISCA	$391.41	$391.41
10/02/2014	PAYMENT	DURAN, CARMEN CASH	$-195.44	$0.00
08/11/2014	PAYMENT	DURAN, CARMEN CASH	$-195.47	$195.44
07/10/2014	BILL	DURAN, CARMEN & FRANCISCA	$390.91	$390.91
11/25/2013	PAYMENT	DURAN, CARMEN CASH	$-194.94	$0.00
08/26/2013	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-194.97	$194.94
07/16/2013	BILL	DURAN, CARMEN & FRANCISCA	$389.91	$389.91
09/26/2012	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-186.60	$0.00
08/09/2012	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-186.60	$186.60
07/10/2012	BILL	DURAN, CARMEN & FRANCISCA	$373.20	$373.20
09/29/2011	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-185.76	$0.00
09/29/2011	ADJUSTMENT	PAID IN CASH	$185.76	$185.76
09/29/2011	VOID	DURAN, CARMEN & FRANCISCA CHECK	$-185.76	$0.00
08/01/2011	PAYMENT	DURAN, CARMEN CASH	$-185.77	$185.76
07/14/2011	BILL	DURAN, CARMEN & FRANCISCA	$371.53	$371.53
10/18/2010	PAYMENT	DURAN, CARMEN CASH	$-217.36	$0.00
08/27/2010	PAYMENT	DURAN, CARMEN CASH	$-217.39	$217.36
07/14/2010	BILL	DURAN, CARMEN & FRANCISCA	$434.75	$434.75
10/13/2009	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-211.04	$0.00
08/25/2009	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-211.06	$211.04
07/21/2009	BILL	DURAN, CARMEN & FRANCISCA	$422.10	$422.10
10/02/2008	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-204.90	$0.00
08/26/2008	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-204.93	$204.90
07/14/2008	BILL	DURAN, CARMEN & FRANCISCA	$409.83	$409.83
08/28/2007	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-198.94	$0.00
07/31/2007	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-198.95	$198.94
07/13/2007	BILL	DURAN, CARMEN & FRANCISCA	$397.89	$397.89
10/06/2006	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-195.62	$0.00
08/21/2006	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-195.65	$195.62
07/19/2006	BILL	DURAN, CARMEN & FRANCISCA	$391.27	$391.27
10/10/2005	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-187.96	$0.00
09/08/2005	PAYMENT	DURAN, CARMEN & FRANCISCA CASH	$-187.96	$187.96
07/21/2005	BILL	DURAN, CARMEN & FRANCISCA	$375.92	$375.92
09/27/2004	PAYMENT	@	$-181.88	$0.00
08/10/2004	PAYMENT	@	$-181.91	$181.88
07/01/2004	BILL	DURAN, CARMEN & FRANCI @	$363.79	$363.79
10/24/2003	PAYMENT	@	$-171.72	$0.00
08/25/2003	PAYMENT	@	$-171.74	$171.72
07/01/2003	BILL	DURAN, CARMEN & FRANCI @	$343.46	$343.46