Tax Account 001-782-006

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Owners

CHAVEZ, FILEMON & ROSIO
654 MONROE WAY
ELKO, NV 89801-4334

772157

Account Summary

Account ID	001-782-006
Account Type	Real Estate
Location	641 MONROE WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$499.65
Total	$499.65
Paid	$499.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$125.25	$0.00	$0.00	$125.25	$125.25	$0.00
2	10/06/2025	10/16/2025	Paid	$124.80	$0.00	$0.00	$124.80	$124.80	$0.00
3	01/05/2026	01/15/2026	Paid	$124.80	$0.00	$0.00	$124.80	$124.80	$0.00
4	03/02/2026	03/12/2026	Paid	$124.80	$0.00	$0.00	$124.80	$124.80	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$486.12	$0.00	$0.00	$486.12	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$459.78	$0.00	$0.00	$459.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$446.46	$0.00	$0.00	$446.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$434.85	$0.00	$0.00	$434.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$421.57	$0.00	$0.00	$421.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$388.69	$0.00	$0.00	$388.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$392.37	$0.00	$0.00	$392.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$295.22	$0.00	$0.00	$295.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$295.26	$0.00	$0.00	$295.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$296.03	$0.00	$0.00	$296.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$295.53	$0.00	$0.00	$295.53	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/01/2025	PAYMENT	CHAVEZ, ROSIO CASH	$-499.65	$0.00
07/11/2025	BILL	CHAVEZ, FILEMON & ROSIO	$499.65	$499.65
12/30/2024	PAYMENT	CHAVEZ, ROSIO CARD	$-12.62	$0.00
08/30/2024	PAYMENT	CHAVEZ, ROSIO SYS ORIG: CASH	$-473.50	$12.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.62	$486.12
08/30/2024	ADJUSTMENT	CHAVEZ, ROSIO CASH VOIDED PAYMENT: 914481. REASON: AMENDMENT TO RE 2025	$473.50	$473.50
07/24/2024	PAYMENT	CHAVEZ, ROSIO CASH	$-473.50	$0.00
07/10/2024	BILL	CHAVEZ, FILEMON & ROSIO	$473.50	$473.50
07/25/2023	PAYMENT	CHAVEZ, ROCIO CASH	$-459.78	$0.00
07/12/2023	BILL	CHAVEZ, FILEMON & ROSIO	$459.78	$459.78
07/25/2022	PAYMENT	CHAVEZ, ROSIO CASH	$-446.46	$0.00
07/12/2022	BILL	CHAVEZ, FILEMON & ROSIO	$446.46	$446.46
07/27/2021	PAYMENT	CHAVEZ, FILEMON & ROSIO CASH	$-434.85	$0.00
07/14/2021	BILL	CHAVEZ, FILEMON & ROSIO	$434.85	$434.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.63	$0.00
09/16/2020	PAYMENT	CHAVEZ, FILEMON CASH	$-278.19	$50.63
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22169	$-92.75	$328.82
07/15/2020	BILL	CHAVEZ, FILEMON & ROSIO	$421.57	$421.57
08/20/2019	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 4131	$-388.69	$0.00
07/10/2019	BILL	MOORE, TED A & LOUELLA M TR	$388.69	$388.69
01/08/2019	PAYMENT	MOORE, TED A & LOUELLA M CHECK NUM: 4074	$-98.08	$0.00
09/27/2018	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 4032	$-196.16	$98.08
08/14/2018	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 4008	$-98.13	$294.24
07/09/2018	BILL	MOORE, TED A & LOUELLA M TR	$392.37	$392.37
03/01/2018	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3927	$-73.80	$0.00
09/26/2017	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3848	$-147.60	$73.80
08/15/2017	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3825	$-73.82	$221.40
07/07/2017	BILL	MOORE, TED A & LOUELLA M TR	$295.22	$295.22
03/02/2017	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3743	$-73.81	$0.00
09/28/2016	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3656	$-147.62	$73.81
08/09/2016	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3631	$-73.83	$221.43
07/08/2016	BILL	MOORE, TED A & LOUELLA M TR	$295.26	$295.26
03/02/2016	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3540	$-74.00	$0.00
10/02/2015	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3464	$-148.00	$74.00
08/10/2015	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3440	$-74.03	$222.00
07/08/2015	BILL	MOORE, TED A & LOUELLA M TR	$296.03	$296.03
02/24/2015	PAYMENT	MOORE, LOUELLA & TED A CHECK NUM: 3359	$-73.88	$0.00
10/02/2014	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3279	$-147.76	$73.88
08/11/2014	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3256	$-73.89	$221.64
07/10/2014	BILL	MOORE, TED A & LOUELLA M TR	$295.53	$295.53
02/26/2014	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 3172	$-73.98	$0.00
10/03/2013	PAYMENT	MOORE, LOUELLA & TED A TRUST CHECK NUM: 3095	$-147.96	$73.98
08/14/2013	PAYMENT	MOORE, LOUELLA & TED A TRUST CHECK NUM: 3057	$-73.98	$221.94
07/16/2013	BILL	MOORE, TED A & LOUELLA M TR	$295.92	$295.92
02/27/2013	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 2975	$-74.42	$0.00
09/24/2012	PAYMENT	MOORE, TED A & LOUELLA M TRUST CHECK NUM: 2880	$-148.84	$74.42
08/07/2012	PAYMENT	MOORE, TED A & LOUELLA M TRUST CHECK NUM: 2852	$-74.44	$223.26
07/10/2012	BILL	MOORE, TED A & LOUELLA M TR	$297.70	$297.70
02/27/2012	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 2750	$-74.95	$0.00
12/27/2011	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 2703	$-74.95	$74.95
09/28/2011	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 2643	$-74.95	$149.90
08/02/2011	PAYMENT	MOORE, LOUELLA CHECK NUM: 2609	$-74.98	$224.85
07/14/2011	BILL	MOORE, TED A & LOUELLA M TR	$299.83	$299.83
03/04/2011	PAYMENT	MOORE, LOUELLA CHECK NUM: 2502	$-105.07	$0.00
12/27/2010	PAYMENT	MOORE, LOUELLA CHECK NUM: 2464	$-105.07	$105.07
09/28/2010	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 2399	$-105.07	$210.14
07/27/2010	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 2359	$-105.09	$315.21
07/14/2010	BILL	MOORE, TED A & LOUELLA M TR	$420.30	$420.30
03/25/2010	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8592	$-109.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.22	$109.82
01/04/2010	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8561	$-105.60	$105.60
10/05/2009	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8534	$-105.60	$211.20
07/30/2009	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8502	$-105.60	$316.80
07/21/2009	BILL	MOORE, TED A & LOUELLA M TR	$422.40	$422.40
02/25/2009	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8417	$-105.05	$0.00
01/02/2009	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8385	$-105.05	$105.05
10/06/2008	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8336	$-105.05	$210.10
07/29/2008	PAYMENT	MOORE, TED A & LOUELLA M TR CHECK NUM: 8297	$-105.08	$315.15
07/14/2008	BILL	MOORE, TED A & LOUELLA M TR	$420.23	$420.23
02/29/2008	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 8216	$-104.76	$0.00
12/27/2007	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 8183	$-104.76	$104.76
09/27/2007	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 8135	$-104.76	$209.52
07/19/2007	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 8101	$-104.76	$314.28
07/13/2007	BILL	MOORE, TED A & LOUELLA	$419.04	$419.04
02/23/2007	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 8011	$-104.40	$0.00
12/26/2006	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 7982	$-104.40	$104.40
09/26/2006	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 7935	$-104.40	$208.80
08/21/2006	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 7908	$-104.40	$313.20
07/19/2006	BILL	MOORE, TED A & LOUELLA	$417.60	$417.60
02/23/2006	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 7800	$-102.25	$0.00
12/29/2005	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 7750	$-102.25	$102.25
09/26/2005	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 7691	$-102.25	$204.50
08/04/2005	PAYMENT	MOORE, TED A & LOUELLA CHECK NUM: 7650	$-102.25	$306.75
07/21/2005	BILL	MOORE, TED A & LOUELLA	$409.00	$409.00
02/22/2005	PAYMENT	@	$-99.35	$0.00
12/28/2004	PAYMENT	@	$-99.35	$99.35
09/30/2004	PAYMENT	@	$-99.35	$198.70
08/02/2004	PAYMENT	@	$-99.36	$298.05
07/01/2004	BILL	MOORE, TED A & LOUELLA @	$397.41	$397.41
02/25/2004	PAYMENT	@	$-96.25	$0.00
12/31/2003	PAYMENT	@	$-96.25	$96.25
09/25/2003	PAYMENT	@	$-96.25	$192.50
07/28/2003	PAYMENT	@	$-96.25	$288.75
07/01/2003	BILL	MOORE, TED A & LOUELLA @	$385.00	$385.00