Tax Account 001-782-002

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Owners

ESPITIA, MIGUEL A & MARLA
270 S 2ND ST
ELKO, NV 89801-4090

813966

Account Summary

Account ID	001-782-002
Account Type	Real Estate
Location	665 MONROE WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-782-002

Account Type

Real Estate

Location

665 MONROE WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.03
Total	$364.03
Paid	$364.03
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

$364.03

Total

$364.03

Paid

$364.03

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	$91.36	$0.00	$91.36	$91.36	$0.00
2	10/07/2024	10/17/2024	Paid	$90.89	$0.00	$90.89	$90.89	$0.00
3	01/06/2025	01/16/2025	Paid	$90.89	$0.00	$90.89	$90.89	$0.00
4	03/03/2025	03/13/2025	Paid	$90.89	$0.00	$90.89	$90.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.89	$0.00	$362.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$386.29	$263.52	$649.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$378.32	$85.59	$463.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$366.69	$137.47	$504.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$384.85	$100.85	$485.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$384.98	$0.00	$384.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$358.35	$0.00	$358.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$348.57	$24.88	$373.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$347.60	$0.00	$347.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$351.01	$0.00	$351.01	$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
07/23/2024	PAYMENT	URIBE, ALFREDO CHECK 2929	$-364.03	$0.00
07/10/2024	BILL	ESPITIA, MIGUEL A & MARLA	$364.03	$364.03
08/02/2023	PAYMENT	URIBE, FREDDIE CHECK NUM: 2897	$-362.89	$0.00
07/12/2023	BILL	ESPITIA, MIGUEL A & MARLA	$362.89	$362.89
11/14/2022	PAYMENT	URIBE, ALFREDO CHECK NUM: 2860	$-1,903.58	$0.00
11/01/2022	INTEREST	Monthly Interest	$7.86	$1,903.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.66	$1,895.72
10/04/2022	INTEREST	Monthly Interest	$7.86	$1,886.06
09/01/2022	INTEREST	Monthly Interest	$7.86	$1,878.20
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$1,870.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.86	$1,620.34
08/01/2022	INTEREST	Monthly Interest	$7.86	$1,616.48
07/12/2022	BILL	ELKO CO TREAS TR	$386.29	$1,608.62
07/01/2022	INTEREST	Monthly Interest	$7.86	$1,222.33
06/01/2022	INTEREST	Monthly Interest	$7.86	$1,214.47
05/20/2022	AMENDMENT	CERT LETTER-NEW	$7.33	$1,206.61
05/02/2022	INTEREST	Monthly Interest	$4.71	$1,199.28
04/01/2022	INTEREST	Monthly Interest	$4.71	$1,194.57
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,189.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.48	$1,182.53
03/01/2022	INTEREST	Monthly Interest	$4.71	$1,156.05
02/01/2022	INTEREST	Monthly Interest	$4.71	$1,151.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.02	$1,146.63
01/03/2022	INTEREST	Monthly Interest	$4.71	$1,129.61
12/01/2021	INTEREST	Monthly Interest	$4.71	$1,124.90
11/01/2021	INTEREST	Monthly Interest	$4.71	$1,120.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.46	$1,115.48
10/01/2021	INTEREST	Monthly Interest	$4.71	$1,106.02
09/01/2021	INTEREST	Monthly Interest	$4.71	$1,101.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$1,096.60
08/02/2021	INTEREST	Monthly Interest	$4.71	$1,092.82
07/14/2021	BILL	ESPITIA, MIGUEL A & MARLA	$378.32	$1,088.11
07/02/2021	INTEREST	Monthly Interest	$4.71	$709.79
05/31/2021	INTEREST	Monthly Interest	$1.65	$705.08
05/06/2021	AMENDMENT	Publication Fee	$7.00	$703.43
04/30/2021	INTEREST	Monthly Interest	$1.65	$696.43
03/31/2021	INTEREST	Monthly Interest	$1.65	$694.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.71	$693.13
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$1.56	$667.42
02/26/2021	INTEREST	Monthly Interest	$1.65	$665.86
01/29/2021	INTEREST	Monthly Interest	$1.65	$664.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.53	$662.56
12/31/2020	INTEREST	Monthly Interest	$1.65	$646.03
11/30/2020	INTEREST	Monthly Interest	$1.65	$644.38
10/29/2020	INTEREST	Monthly Interest	$1.65	$642.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.18	$641.08
09/30/2020	INTEREST	Monthly Interest	$1.65	$631.90
08/31/2020	INTEREST	Monthly Interest	$1.65	$630.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.67	$628.60
08/14/2020	PAYMENT	ESPITIA, MIGUEL CASH	$-200.00	$624.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.59	$824.93
07/15/2020	BILL	ESPITIA, MIGUEL A & MARLA	$366.69	$824.34
07/15/2020	INTEREST	Monthly Interest	$1.65	$457.65
06/30/2020	INTEREST	Monthly Interest	$3.21	$456.00
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.21	$452.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$449.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.94	$442.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$415.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.32	$415.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.62	$398.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.85	$388.70
07/10/2019	BILL	ESPITIA, MIGUEL A & MARLA	$384.85	$384.85
11/05/2018	PAYMENT	ESPITIA, MARIA CASH	$-192.46	$0.00
09/17/2018	PAYMENT	ESPITIA, MARIA CREDIT: D	$-96.23	$192.46
08/20/2018	PAYMENT	ESPITIA, MIGUEL A & MARLA CREDIT: D	$-96.29	$288.69
07/09/2018	BILL	ESPITIA, MIGUEL A & MARLA	$384.98	$384.98
08/30/2017	PAYMENT	ESPITIA, MARIA CASH	$-458.17	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.73	$458.17
07/07/2017	BILL	ESPITIA, MIGUEL A & MARLA	$358.35	$457.44
07/03/2017	INTEREST	Monthly Interest	$0.73	$99.09
06/01/2017	INTEREST	Monthly Interest	$0.73	$98.36
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$97.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.49	$90.63
01/03/2017	PAYMENT	ESPITIA, MARIA CASH	$-273.63	$87.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.71	$360.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$352.06
07/08/2016	BILL	ESPITIA, MIGUEL A & MARLA	$348.57	$348.57
11/20/2015	PAYMENT	URIBE, ALFREDO CHECK NUM: 1256	$-173.80	$0.00
10/06/2015	PAYMENT	BONER, LYLE PATRICK CREDIT: D BANK: OP INTERNET NUM: 517645	$-86.90	$173.80
08/17/2015	PAYMENT	BONER, VIRGIL CREDIT: D	$-86.90	$260.70
07/08/2015	BILL	BONER, VIRGIL & BARBARA A ETAL	$347.60	$347.60
02/26/2015	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 015022603050919	$-87.75	$0.00
01/06/2015	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 015010603119618	$-87.75	$87.75
10/06/2014	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 014100603071575	$-87.75	$175.50
08/15/2014	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 014081503105739	$-87.76	$263.25
07/10/2014	BILL	BONER, VIRGIL & BARBARA A ETAL	$351.01	$351.01
03/03/2014	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 014030303098852	$-87.50	$0.00
01/06/2014	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 014010603081018	$-87.50	$87.50
10/07/2013	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 013100703065704	$-87.50	$175.00
08/19/2013	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 013081903053004	$-87.51	$262.50
07/16/2013	BILL	BONER, VIRGIL & BARBARA A ETAL	$350.01	$350.01
03/04/2013	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 013030403073161	$-82.09	$0.00
01/07/2013	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 013010703058358	$-82.09	$82.09
09/28/2012	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 012092803075470	$-82.09	$164.18
08/17/2012	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 012081703068038	$-82.11	$246.27
07/10/2012	BILL	BONER, VIRGIL & BARBARA A ETAL	$328.38	$328.38
03/05/2012	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 012030503060440	$-82.25	$0.00
01/03/2012	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 012010303064113	$-82.25	$82.25
09/26/2011	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 011092603038991	$-82.25	$164.50
08/05/2011	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 011080503064527	$-82.26	$246.75
07/14/2011	BILL	BONER, VIRGIL & BARBARA A ETAL	$329.01	$329.01
03/02/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 011030203047380	$-91.27	$0.00
01/03/2011	PAYMENT	BARBARA A BONER CHECK BANK: WF INTERNET NUM: 103074245	$-91.27	$91.27
09/28/2010	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 703074964	$-91.27	$182.54
08/04/2010	PAYMENT	BARBARA BONER CHECK BANK: WF INTERNET NUM: 303217456	$-91.28	$273.81
07/14/2010	BILL	BONER, VIRGIL & BARBARA A ETAL	$365.09	$365.09
02/23/2010	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1513	$-89.27	$0.00
01/06/2010	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 1506	$-89.27	$89.27
10/15/2009	PAYMENT	BONER, BARBARA ANN TR CHECK NUM: 1492	$-89.27	$178.54
09/04/2009	PAYMENT	BONER, BARBARA ANN TR CHECK NUM: 1486	$-89.29	$267.81
07/21/2009	BILL	BONER, VIRGIL & BARBARA A ETAL	$357.10	$357.10
02/24/2009	PAYMENT	BARBARA BONER CHECK NUM: 1474	$-86.67	$0.00
12/29/2008	PAYMENT	BARBARA BONER CHECK NUM: 1464	$-86.67	$86.67
09/26/2008	PAYMENT	BONER, VIRGIL M & JOHNSON, AUD CHECK NUM: 3188	$-86.67	$173.34
08/21/2008	PAYMENT	BONER, BARBARA ANN CHECK NUM: 1442	$-86.68	$260.01
07/14/2008	BILL	BONER, VIRGIL & BARBARA A ETAL	$346.69	$346.69
02/20/2008	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 3064	$-84.14	$0.00
01/02/2008	PAYMENT	HEIT, BARBARA ANN TR CHECK NUM: 1422	$-84.14	$84.14
09/24/2007	PAYMENT	BONER, VIRGIL M & BARBARA CHECK NUM: 3005	$-84.14	$168.28
08/15/2007	PAYMENT	BONER, BARBARA A CHECK NUM: 1400	$-84.17	$252.42
07/13/2007	BILL	BONER, VIRGIL & BARBARA A ETAL	$336.59	$336.59
12/22/2006	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 2905	$-167.70	$0.00
09/27/2006	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 1353	$-83.85	$167.70
08/28/2006	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 2856	$-83.86	$251.55
07/19/2006	BILL	BONER, VIRGIL & BARBARA A ETAL	$335.41	$335.41
03/02/2006	PAYMENT	BONER, VIRGIL & BARBARA A ETAL CHECK NUM: 2808	$-82.08	$0.00
12/28/2005	PAYMENT	BONER, VIRGIL M & JOHNSON, AUD CHECK NUM: 2782	$-82.08	$82.08
09/28/2005	PAYMENT	BONER, VIRGIL M & JOHNSON, AUD CHECK NUM: 2749	$-82.08	$164.16
08/24/2005	PAYMENT	BARBARA BONER CHECK NUM: 2735	$-82.11	$246.24
07/21/2005	BILL	BONER, VIRGIL & BARBARA A ETAL	$328.35	$328.35
09/28/2004	PAYMENT	@	$-239.19	$0.00
08/05/2004	PAYMENT	@	$-79.76	$239.19
07/01/2004	BILL	BONER, VIRGIL & BARBAR @	$318.95	$318.95
09/19/2003	PAYMENT	@	$-231.63	$0.00
08/06/2003	PAYMENT	@	$-77.22	$231.63
07/01/2003	BILL	BONER, VIRGIL & BARBAR @	$308.85	$308.85