Tax Account 001-782-004

Print Page · · Payments Cart · New Search

Owners

CASTANEDA, ELISEO
700 LAST CHANCE RD UNIT 8
ELKO, NV 89801-8747

Account Summary

Account ID	001-782-004
Account Type	Real Estate
Location	695 MONROE WAY ELKO CITY
Balance	$313.38
Currently Due	$0.00

Account ID

001-782-004

Account Type

Real Estate

Location

695 MONROE WAY
ELKO CITY

Balance

$313.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.27
Total	$422.47
Paid	$109.09
Balance	$313.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$418.27

Total

$422.47

Paid

$109.09

Balance

$313.38

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
1	08/19/2024	08/29/2024	Paid	$104.89	$4.20	$104.89	$109.09	$0.00
2	10/07/2024	10/17/2024	Due	$104.46	$0.00	$104.46	$0.00	$104.46
3	01/06/2025	01/16/2025	Due	$104.46	$0.00	$104.46	$0.00	$208.92
4	03/03/2025	03/13/2025	Due	$104.46	$0.00	$104.46	$0.00	$313.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$415.56	$4.16	$419.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$409.60	$0.00	$409.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$403.32	$4.03	$407.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$390.96	$5.00	$395.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$405.36	$0.00	$405.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$409.43	$8.18	$417.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$398.26	$11.94	$410.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$402.48	$18.10	$420.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$401.51	$8.02	$409.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$402.13	$16.08	$418.21	$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	.51	1.47	.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
09/05/2024	PAYMENT	"NICHOLAS PRUIT" ONLINE	$-109.09	$313.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$422.47
07/10/2024	BILL	CASTANEDA, ELISEO	$418.27	$418.27
03/08/2024	PAYMENT	CASTANEDA, ELISEO N CARD	$-103.88	$0.00
01/10/2024	PAYMENT	CASTANEDA, ELISEO CARD	$-103.88	$103.88
10/23/2023	PAYMENT	CASTANEDA, ELISEO CASH	$-108.04	$207.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$315.80
08/09/2023	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-103.92	$311.64
07/12/2023	BILL	CASTANEDA, ELISEO	$415.56	$415.56
03/08/2023	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-102.39	$0.00
01/04/2023	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-102.39	$102.39
10/12/2022	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-102.39	$204.78
08/16/2022	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-102.43	$307.17
07/12/2022	BILL	CASTANEDA, ELISEO	$409.60	$409.60
03/10/2022	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-100.83	$0.00
01/13/2022	PAYMENT	CASTANEDA, ELISEO CASH	$-100.83	$100.83
10/18/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-104.86	$201.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.03	$306.52
08/16/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-100.83	$302.49
07/14/2021	BILL	CASTANEDA, ELISEO	$403.32	$403.32
03/10/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-98.00	$0.00
01/13/2021	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-98.00	$98.00
10/26/2020	PAYMENT	CASTANEDA, ELISEO CASH	$-101.92	$196.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.92	$297.92
08/17/2020	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-98.04	$294.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.08	$392.04
07/15/2020	BILL	CASTANEDA, ELISEO	$390.96	$390.96
03/11/2020	PAYMENT	CASTANEDA, ELISEO CASH	$-101.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$101.34
01/08/2020	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-101.34	$101.34
10/10/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-101.34	$202.68
08/20/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-101.34	$304.02
07/10/2019	BILL	CASTANEDA, ELISEO	$405.36	$405.36
03/18/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-106.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.09	$106.44
01/09/2019	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-102.35	$102.35
11/14/2018	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-106.44	$204.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$311.14
08/23/2018	PAYMENT	CASTANEDA, ELISEO CREDIT: D BANK: WF INTERNET	$-102.38	$307.05
07/09/2018	BILL	CASTANEDA, ELISEO	$409.43	$409.43
03/16/2018	PAYMENT	CASTANEDA, ELISEO CASH	$-103.54	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.98	$103.54
01/03/2018	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-203.10	$99.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.98	$302.66
09/06/2017	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-103.56	$298.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.98	$402.24
07/07/2017	BILL	CASTANEDA, ELISEO	$398.26	$398.26
03/17/2017	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-104.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.02	$104.63
01/23/2017	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-215.30	$100.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.06	$315.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.02	$305.85
08/18/2016	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-100.65	$301.83
07/08/2016	BILL	CASTANEDA, ELISEO	$402.48	$402.48
03/14/2016	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-100.37	$0.00
02/01/2016	PAYMENT	CASTANEDA, ELISEO CASH	$-104.38	$100.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.01	$204.75
10/21/2015	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-104.38	$200.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.01	$305.12
08/12/2015	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-100.40	$301.11
07/08/2015	BILL	CASTANEDA, ELISEO	$401.51	$401.51
03/26/2015	PAYMENT	CASTANEDA, ELISEO N CREDIT: D	$-104.55	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.02	$104.55
01/26/2015	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-104.55	$100.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.02	$205.08
11/26/2014	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-104.55	$201.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.02	$305.61
09/02/2014	PAYMENT	CASTANEDA, ELISEO CASH	$-104.56	$301.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$406.15
07/10/2014	BILL	CASTANEDA, ELISEO	$402.13	$402.13
03/25/2014	PAYMENT	CASTANEDA, MARILYN CREDIT: D BANK: OP INTERNET NUM: 743846	$-104.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.01	$104.29
01/31/2014	PAYMENT	CASTANEDA, ELISEO N & MARILYN CHECK NUM: 2740	$-104.29	$100.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.01	$204.57
10/28/2013	PAYMENT	CASTANEDA, ELISEO CREDIT: D	$-4.01	$200.56
10/28/2013	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2728	$-100.28	$204.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.01	$304.85
08/19/2013	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2719	$-100.29	$300.84
07/16/2013	BILL	CASTANEDA, ELISEO	$401.13	$401.13
03/29/2013	PAYMENT	CASTANEDA, ELISEO CHECK	$-101.40	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.90	$101.40
02/22/2013	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2408	$-101.40	$97.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.90	$198.90
10/29/2012	PAYMENT	CASTANEDA, ELISEO N & MARILYN CHECK NUM: 2386	$-97.50	$195.00
10/19/2012	PAYMENT	Auto Restore Payment CASH	$-3.90	$292.50
10/19/2012	ADJUSTMENT	Auto Adjust Out Payment	$3.90	$296.40
10/19/2012	ADJUSTMENT	Incorrect written amount NUM: 2383	$97.50	$292.50
10/18/2012	VOID	CASTANEDA, ELISEO CASH	$-3.90	$195.00
10/18/2012	VOID	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2383	$-97.50	$198.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.90	$296.40
08/22/2012	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2362	$-97.52	$292.50
07/10/2012	BILL	CASTANEDA, ELISEO	$390.02	$390.02
03/30/2012	PAYMENT	CASTANEDA, ELISEO & MARILYN D CHECK NUM: 2309	$-100.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.87	$100.52
01/03/2012	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2285	$-96.65	$96.65
12/16/2011	PAYMENT	CASTANEDA, ELISEO N & MARILYN CHECK NUM: 2282	$-3.87	$193.30
11/16/2011	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 0095	$-96.65	$197.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$293.82
08/29/2011	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2258	$-96.65	$289.95
07/14/2011	BILL	CASTANEDA, ELISEO	$386.60	$386.60
03/21/2011	PAYMENT	CASTANEDA, ELISEO CASH	$-115.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.44	$115.33
01/24/2011	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2206	$-121.98	$110.89
01/14/2011	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 2204	$-115.33	$232.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.09	$348.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$337.11
08/27/2010	PAYMENT	CASTANEDA, ELISEO & MARILYN D CHECK NUM: 2167	$-110.92	$332.67
07/14/2010	BILL	CASTANEDA, ELISEO	$443.59	$443.59
03/25/2010	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2074	$-117.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$117.15
01/08/2010	PAYMENT	CASTANEDA, ELISEO CASH	$-112.64	$112.64
10/19/2009	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 2024	$-112.64	$225.28
08/10/2009	PAYMENT	CASTANEDA, ELISEO CASH	$-112.66	$337.92
07/21/2009	BILL	CASTANEDA, ELISEO	$450.58	$450.58
03/25/2009	PAYMENT	CASTANEDA, ELISEO CASH	$-116.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.47	$116.26
02/11/2009	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1572	$-116.26	$111.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.47	$228.05
01/13/2009	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 1567	$-116.26	$223.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$339.84
08/26/2008	PAYMENT	ELISEO CASTANEDA CASH	$-111.82	$335.37
07/14/2008	BILL	CASTANEDA, ELISEO	$447.19	$447.19
03/24/2008	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1156	$-116.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.50	$116.98
01/28/2008	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1141	$-240.71	$112.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.25	$353.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$341.94
08/27/2007	PAYMENT	CASTANEDA, ELISEO & MARILYN CHECK NUM: 1526	$-112.48	$337.44
07/13/2007	BILL	CASTANEDA, ELISEO	$449.92	$449.92
03/26/2007	PAYMENT	CASTANADA, ELISEO CHECK NUM: 1092	$-116.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.48	$116.39
01/29/2007	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1069	$-116.39	$111.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.48	$228.30
12/04/2006	PAYMENT	CASTANEDA, ELISEO CHECK NUM: 1050	$-116.39	$223.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$340.21
08/29/2006	PAYMENT	CASTANADA, ELISEO CASH	$-111.93	$335.73
07/19/2006	BILL	CASTANADA, ELISEO	$447.66	$447.66
03/27/2006	PAYMENT	CASTANADA, ELISEO CHECK NUM: 2358	$-118.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.63	$118.49
02/27/2006	PAYMENT	CASTANADA, ELISEO CHECK	$-114.16	$112.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.64	$227.02
11/28/2005	PAYMENT	CASTANADA, ELISEO CHECK NUM: 2302	$-108.52	$221.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.34	$329.90
09/13/2005	PAYMENT	CASTANADA, ELISEO CHECK NUM: 2273	$-108.55	$325.56
07/21/2005	BILL	CASTANADA, ELISEO	$434.11	$434.11
04/26/2005	PAYMENT	@	$-210.76	$0.00
11/08/2004	PAYMENT	@	$-105.38	$210.76
09/01/2004	PAYMENT	@	$-109.61	$316.14
07/01/2004	PENALTY	Penalty 04-05	$4.22	$425.75
07/01/2004	BILL	CASTANADA, ELISEO @	$421.53	$421.53
04/12/2004	PAYMENT	@	$-305.79	$0.00
09/15/2003	PAYMENT	@	$-138.65	$305.79
07/01/2003	PENALTY	Penalty 03-04	$36.70	$444.44
07/01/2003	BILL	CASTANADA, ELISEO @	$407.74	$407.74