Tax Account 001-782-003

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Owners

MUNOZ, MARIA L
1149 CLARKSON DR
ELKO, NV 89801-4311

Account Summary

Account ID	001-782-003
Account Type	Real Estate
Location	1149 CLARKSON DR ELKO CITY
Balance	$44.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $44.44 (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	$812.74
Total	$812.74
Paid	$768.30
Balance	$44.44
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	$192.30	$0.00	$192.30	$192.30	$0.00
2	10/07/2024	10/17/2024	Paid	$206.81	$0.00	$206.81	$206.81	$0.00
3	01/06/2025	01/16/2025	Paid	$206.81	$0.00	$206.81	$206.81	$0.00
4	03/03/2025	03/13/2025	Due	$206.82	$0.00	$206.82	$162.38	$44.44	Pay $44.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.00	$0.00	$746.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$564.97	$0.00	$564.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$580.57	$5.81	$586.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$563.05	$0.00	$563.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$588.60	$0.00	$588.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$583.86	$0.00	$583.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$571.37	$0.00	$571.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$554.73	$0.00	$554.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$403.04	$0.00	$403.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$400.25	$0.00	$400.25	$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	1.88	.10	.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	LOZOYA-LACHICA, HECTOR SYS ORIG: CARD	$-768.30	$44.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.44	$812.74
08/30/2024	ADJUSTMENT	LOZOYA-LACHICA, HECTOR CARD VOIDED PAYMENT: 930196. REASON: AMENDMENT TO RE 2025	$768.30	$768.30
08/14/2024	PAYMENT	LOZOYA-LACHICA, HECTOR CARD	$-768.30	$0.00
07/10/2024	BILL	MUNOZ, MARIA L	$768.30	$768.30
08/07/2023	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-746.00	$0.00
07/12/2023	BILL	MUNOZ, MARIA L	$746.00	$746.00
07/21/2022	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-564.97	$0.00
07/12/2022	BILL	MUNOZ, MARIA L	$564.97	$564.97
09/20/2021	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-586.38	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.81	$586.38
07/14/2021	BILL	MUNOZ, MARIA L	$580.57	$580.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/10/2020	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-563.02	$0.03
07/15/2020	BILL	MUNOZ, MARIA L	$563.05	$563.05
08/16/2019	PAYMENT	LOZOYA-LACHICA, HECTOR CREDIT: D	$-588.60	$0.00
07/10/2019	BILL	MUNOZ, MARIA L	$588.60	$588.60
08/06/2018	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-583.86	$0.00
07/09/2018	BILL	MUNOZ, MARIA L	$583.86	$583.86
07/24/2017	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-571.37	$0.00
07/07/2017	BILL	MUNOZ, MARIA L	$571.37	$571.37
08/09/2016	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-554.73	$0.00
07/08/2016	BILL	MUNOZ, MARIA L	$554.73	$554.73
07/14/2015	PAYMENT	MUNOZ, MARIA L CREDIT: D	$-403.04	$0.00
07/08/2015	BILL	MUNOZ, MARIA L	$403.04	$403.04
08/05/2014	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1021	$-400.25	$0.00
07/10/2014	BILL	MUNOZ, MARIA L	$400.25	$400.25
08/06/2013	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1517	$-399.25	$0.00
07/16/2013	BILL	MUNOZ, MARIA L	$399.25	$399.25
08/01/2012	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1429	$-375.25	$0.00
07/10/2012	BILL	MUNOZ, MARIA L	$375.25	$375.25
08/01/2011	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1325	$-374.70	$0.00
07/14/2011	BILL	MUNOZ, MARIA L	$374.70	$374.70
08/02/2010	PAYMENT	MUNOZ, MARIA L CHECK NUM: 1207	$-380.86	$0.00
07/14/2010	BILL	MUNOZ, MARIA L	$380.86	$380.86
08/03/2009	PAYMENT	MUNOZ, MARIA L CASH	$-379.75	$0.00
07/21/2009	BILL	MUNOZ, MARIA L	$379.75	$379.75
08/11/2008	PAYMENT	MUNOZ, MARIA L CASH	$-368.70	$0.00
07/14/2008	BILL	MUNOZ, MARIA L	$368.70	$368.70
08/14/2007	PAYMENT	MUNOZ, MARIA L CASH	$-357.96	$0.00
07/13/2007	BILL	MUNOZ, MARIA L	$357.96	$357.96
08/04/2006	PAYMENT	MUNOZ, MARIA L CASH	$-353.99	$0.00
07/19/2006	BILL	MUNOZ, MARIA L	$353.99	$353.99
07/29/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 2120602	$-343.68	$0.00
07/21/2005	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$343.68	$343.68
03/03/2005	PAYMENT	@	$-83.39	$0.00
01/05/2005	PAYMENT	@	$-83.39	$83.39
10/06/2004	PAYMENT	@	$-83.39	$166.78
08/11/2004	PAYMENT	@	$-83.39	$250.17
07/01/2004	BILL	WRIGHT, DOUGLAS D & PA @	$333.56	$333.56
03/02/2004	PAYMENT	@	$-80.67	$0.00
01/06/2004	PAYMENT	@	$-80.67	$80.67
11/17/2003	PAYMENT	@	$-80.67	$161.34
09/12/2003	PAYMENT	@	$-87.15	$242.01
07/01/2003	PENALTY	Penalty 03-04	$6.46	$329.16
07/01/2003	BILL	WRIGHT, DOUGLAS D & PA @	$322.70	$322.70