Tax Account 001-781-019

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Owners

SAINZ, MARISELA
1727 CASTLEWOOD DR
ELKO, NV 89801-4847

808838

Account Summary

Account ID	001-781-019
Account Type	Real Estate
Location	1228 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-781-019

Account Type

Real Estate

Location

1228 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.69
Total	$627.69
Paid	$627.69
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

$627.69

Total

$627.69

Paid

$627.69

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	$157.29	$0.00	$157.29	$157.29	$0.00
2	10/07/2024	10/17/2024	Paid	$156.80	$0.00	$156.80	$156.80	$0.00
3	01/06/2025	01/16/2025	Paid	$156.80	$0.00	$156.80	$156.80	$0.00
4	03/03/2025	03/13/2025	Paid	$156.80	$0.00	$156.80	$156.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.49	$0.00	$582.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$518.42	$0.00	$518.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$507.11	$0.00	$507.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$484.63	$1.88	$486.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$499.39	$0.00	$499.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$499.73	$0.00	$499.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$490.47	$0.00	$490.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$473.55	$0.00	$473.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$472.58	$0.00	$472.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$461.99	$0.00	$461.99	$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	ESTILO SELECTO LLC CARD	$-627.69	$0.00
07/10/2024	BILL	SAINZ, MARISELA	$627.69	$627.69
07/25/2023	PAYMENT	SAINZ, MARISELA CREDIT: D	$-582.49	$0.00
07/12/2023	BILL	SAINZ, MARISELA	$582.49	$582.49
07/22/2022	PAYMENT	SAINZ, MARISELA CREDIT: D	$-518.42	$0.00
07/12/2022	BILL	CARLOS-PUENTES, SERGIO ET AL	$518.42	$518.42
08/06/2021	PAYMENT	CARLOS-PUENTES, MARICELLA CASH	$-507.11	$0.00
07/14/2021	BILL	CARLOS-PUENTES, SERGIO ET AL	$507.11	$507.11
08/05/2020	PAYMENT	SAINZ, MARISELA CASH	$-486.51	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.88	$486.51
07/15/2020	BILL	CARLOS-PUENTES, SERGIO ET AL	$484.63	$484.63
07/22/2019	PAYMENT	CARLOS-PUENTES, GLAUDIA CASH	$-499.39	$0.00
07/10/2019	BILL	CARLOS-PUENTES, SERGIO ET AL	$499.39	$499.39
07/18/2018	PAYMENT	CARLOS, CLAUDIA CASH	$-499.73	$0.00
07/09/2018	BILL	CARLOS-PUENTES, SERGIO ET AL	$499.73	$499.73
12/13/2017	PAYMENT	CARLOS, CLAUDIA CREDIT: D	$-245.22	$0.00
07/12/2017	PAYMENT	GUARDADO, CLAUDIA CASH	$-245.25	$245.22
07/07/2017	BILL	CARLOS-PUENTES, SERGIO ET AL	$490.47	$490.47
07/20/2016	PAYMENT	CARLOS-PUENTES, CLAUDIA CASH	$-473.55	$0.00
07/08/2016	BILL	CARLOS-PUENTES, SERGIO ET AL	$473.55	$473.55
07/29/2015	PAYMENT	PUENTES, CLAUDIA CASH	$-472.58	$0.00
07/08/2015	BILL	CARLOS-PUENTES, SERGIO ET AL	$472.58	$472.58
08/18/2014	PAYMENT	CARLOS-PUENTES, CLAUDIA CASH	$-461.99	$0.00
07/10/2014	BILL	CARLOS-PUENTES, SERGIO ET AL	$461.99	$461.99
08/07/2013	PAYMENT	CARLOS-PUENTES, SERGIO ET AL CASH	$-460.99	$0.00
07/16/2013	BILL	CARLOS-PUENTES, SERGIO ET AL	$460.99	$460.99
01/03/2013	PAYMENT	CARLOS-PUENTES, CLAUDIA CASH	$-163.96	$0.00
07/20/2012	PAYMENT	CARLOS-PUENTES, SERGIO ET AL CREDIT: D	$-163.97	$163.96
07/10/2012	BILL	CARLOS-PUENTES, SERGIO ET AL	$327.93	$327.93
10/03/2011	PAYMENT	SAINZ, MIGUEL CASH	$-246.30	$0.00
07/18/2011	PAYMENT	GUARDADO, CLAUDIA CASH	$-82.12	$246.30
07/14/2011	BILL	CARLOS-PUENTES, SERGIO ET AL	$328.42	$328.42
07/27/2010	PAYMENT	CARLOS-PUENTES, SERGIO ET AL CASH	$-362.51	$0.00
07/14/2010	BILL	CARLOS-PUENTES, SERGIO ET AL	$362.51	$362.51
02/26/2010	PAYMENT	CARLOS-PUENTES, SERGIO ET AL CASH	$-85.98	$0.00
12/23/2009	PAYMENT	MARISELA CARLOS CASH	$-85.98	$85.98
10/05/2009	PAYMENT	MARISELA CARLOS CASH	$-85.98	$171.96
08/03/2009	PAYMENT	CARLOS-PUENTES, SERGIO ET AL CASH	$-86.00	$257.94
07/21/2009	BILL	CARLOS-PUENTES, SERGIO ET AL	$343.94	$343.94
01/05/2009	PAYMENT	CARLOS-PUENTES, SERGIO CASH	$-159.68	$0.00
09/26/2008	PAYMENT	GUARDADO, SERGIO CARLOS ET AL CASH	$-79.84	$159.68
07/15/2008	PAYMENT	PUENTES, SERGIO CARLOS ET AL CASH	$-79.84	$239.52
07/14/2008	BILL	GUARDADO, SERGIO CARLOS ET AL	$319.36	$319.36
03/04/2008	PAYMENT	GUARDADO, SERGIO CARLOS CASH	$-75.32	$0.00
01/03/2008	PAYMENT	CARLOS-PUENTES, SERGIO CASH	$-75.32	$75.32
10/01/2007	PAYMENT	JACOBO, CRESCENCIANO CISNEROS CASH	$-67.65	$150.64
09/11/2007	PAYMENT	JACOBO, CRESCENCIANO CISNEROS CHECK NUM: MO	$-86.00	$218.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$304.29
07/13/2007	BILL	JACOBO, CRESCENCIANO CISNEROS	$301.28	$301.28
02/26/2007	PAYMENT	JACOBO, CRESCENCIANO CISNEROS CASH	$-153.04	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.00	$153.04
09/28/2006	PAYMENT	JACOBO, CRESCENCIANO CISNEROS CASH	$-153.07	$150.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.00	$303.11
07/19/2006	BILL	JACOBO, CRESCENCIANO CISNEROS	$300.11	$300.11
03/27/2006	PAYMENT	JACOBO, CRESCENCIANO CISNEROS CASH	$-76.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.93	$76.19
01/24/2006	PAYMENT	JACOBO, CRESCENCIANO CISNEROS CASH	$-160.32	$73.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.86	$233.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$224.72
09/28/2005	PAYMENT	JACOBO, CRESCENCIANO CISNEROS CHECK NUM: MO	$-75.00	$221.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$296.00
07/21/2005	BILL	JACOBO, CRESCENCIANO CISNEROS	$293.07	$293.07
03/02/2005	PAYMENT	@	$-71.16	$0.00
01/18/2005	PAYMENT	@	$-142.32	$71.16
08/27/2004	PAYMENT	@	$-83.97	$213.48
07/01/2004	PENALTY	Penalty 04-05	$12.81	$297.45
07/01/2004	BILL	JACOBO, CRESCENCIANO C @	$284.64	$284.64
03/23/2004	PAYMENT	@	$-137.78	$0.00
11/07/2003	PAYMENT	@	$-157.06	$137.78
07/01/2003	PENALTY	Penalty 03-04	$19.28	$294.84
07/01/2003	BILL	JACOBO, CRESCENCIANO C @	$275.56	$275.56