Tax Account 001-782-008

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Owners

LLANEZ, JOE ANTHONY
1179 CLARKSON DR
ELKO, NV 89801-4311

Account Summary

Account ID	001-782-008
Account Type	Real Estate
Location	1179 CLARKSON DR ELKO CITY
Balance	$240.23
Currently Due	$120.09

Account ID

001-782-008

Account Type

Real Estate

Location

1179 CLARKSON DR
ELKO CITY

Balance

$240.23

Currently Due

$120.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.44
Total	$483.24
Paid	$243.01
Balance	$240.23
Due	$120.09
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

$478.44

Total

$483.24

Paid

$243.01

Balance

$240.23

Due

$120.09

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	$118.12	$0.00	$118.12	$118.12	$0.00
2	10/07/2024	10/17/2024	Paid	$120.09	$4.80	$120.09	$124.89	$0.00
3	01/06/2025	01/16/2025	Due	$120.09	$0.00	$120.09	$0.00	$120.09
4	03/03/2025	03/13/2025	Due	$120.14	$0.00	$120.14	$0.00	$240.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.60	$0.00	$457.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$444.34	$4.44	$448.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$437.93	$8.76	$446.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$424.56	$0.60	$425.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$428.79	$0.00	$428.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$416.34	$0.00	$416.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$404.25	$0.00	$404.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$409.90	$4.10	$414.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$408.93	$0.07	$409.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$407.49	$0.00	$407.49	$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	1.00	.98	.49
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
10/23/2024	PAYMENT	JOE ANTHONY LLA EBOX WF - 024102303054424	$-124.89	$240.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$365.12
08/30/2024	PAYMENT	JOE ANTHONY LLA SYS WF - 024072403055244 ORIG: EBOX	$-118.12	$360.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.16	$478.44
08/30/2024	ADJUSTMENT	JOE ANTHONY LLA EBOX WF - 024072403055244 VOIDED PAYMENT: 914575. REASON: AMENDMENT TO RE 2025	$118.12	$471.28
07/24/2024	PAYMENT	JOE ANTHONY LLA EBOX WF - 024072403055244	$-118.12	$353.16
07/10/2024	BILL	LLANEZ, JOE ANTHONY	$471.28	$471.28
02/28/2024	PAYMENT	JOE ANTHONY LLA EBOX WF - 024022803064558	$-114.39	$0.00
01/11/2024	PAYMENT	JOE ANTHONY LLA EBOX WF - 024011103056462	$-114.39	$114.39
09/28/2023	PAYMENT	JOE ANTHONY LLA EBOX WF - 023092803063507	$-114.39	$228.78
07/27/2023	PAYMENT	JOE ANTHONY LLA CHECK BANK: WF INTERNET NUM: 023072703059261	$-114.43	$343.17
07/12/2023	BILL	LLANEZ, JOE ANTHONY	$457.60	$457.60
03/06/2023	PAYMENT	LLANEZ, JOE ANTHONY CASH	$-111.07	$0.00
02/07/2023	PAYMENT	JOE ANTHONY LLA CHECK BANK: WF INTERNET NUM: 023020703128318	$-4.44	$111.07
01/25/2023	PAYMENT	JOE ANTHONY LLA CHECK BANK: WF INTERNET NUM: 023012503074173	$-111.07	$115.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.44	$226.58
09/29/2022	PAYMENT	JOE ANTHONY LLA CHECK BANK: WF INTERNET NUM: 022092903069034	$-111.07	$222.14
07/27/2022	PAYMENT	JOE ANTHONY LLA CHECK BANK: WF INTERNET NUM: 022072703075347	$-111.13	$333.21
07/12/2022	BILL	LLANEZ, JOE ANTHONY	$444.34	$444.34
02/24/2022	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: EBOX PYMT	$-109.48	$0.00
01/28/2022	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: EBOX PYMT	$-113.86	$109.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.38	$223.34
10/27/2021	PAYMENT	JOE ANTHONY LLA CHECK BANK: WF INTERNET NUM: 021102703082453	$-113.86	$218.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.38	$332.82
07/29/2021	PAYMENT	JOE ANTHONY LLA CHECK BANK: WF INTERNET NUM: 021072903079511	$-109.49	$328.44
07/14/2021	BILL	LLANEZ, JOE ANTHONY	$437.93	$437.93
03/01/2021	PAYMENT	JOE ANTHONY LLA CHECK NUM: 021030103208007	$-106.28	$0.00
12/01/2020	PAYMENT	JOE ANTHONY LLA CHECK NUM: 020120103283573	$-106.28	$106.28
10/13/2020	PAYMENT	TOMLAN PROPERTIES LLC CREDIT: D	$-106.28	$212.56
08/11/2020	PAYMENT	JOE ANTHONY LLA CHECK NUM: 020081103139733	$-106.32	$318.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.60	$425.16
07/15/2020	BILL	LLANEZ, JOE ANTHONY	$424.56	$424.56
01/07/2020	PAYMENT	LLANEZ, JOE CHECK NUM: VELOCITY PYMT	$-214.38	$0.00
10/17/2019	PAYMENT	LLANEZ, JOE ANTHONY CREDIT: D	$-107.19	$214.38
07/30/2019	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 019073023053994	$-107.22	$321.57
07/10/2019	BILL	LLANEZ, JOE ANTHONY	$428.79	$428.79
03/05/2019	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 019030523079056	$-104.07	$0.00
01/03/2019	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 019010323068729	$-104.07	$104.07
10/12/2018	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 018101223027889	$-104.07	$208.14
07/18/2018	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 018071823023189	$-104.13	$312.21
07/09/2018	BILL	LLANEZ, JOE ANTHONY	$416.34	$416.34
01/22/2018	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 018012223029055	$-101.06	$0.00
11/27/2017	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 017112423026997	$-101.06	$101.06
09/19/2017	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 017091923058275	$-101.06	$202.12
08/17/2017	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 017081723029828	$-101.07	$303.18
07/07/2017	BILL	LLANEZ, JOE ANTHONY	$404.25	$404.25
03/02/2017	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 017030223055709	$-102.47	$0.00
02/21/2017	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 017022123035326	$-4.10	$102.47
02/02/2017	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 017020223053447	$-102.47	$106.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.10	$209.04
10/13/2016	PAYMENT	LLANEZ, JOE CHECK BANK: WF INTERNET NUM: 016101323032629	$-102.47	$204.94
07/21/2016	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 016072123031294	$-102.49	$307.41
07/08/2016	BILL	LLANEZ, JOE ANTHONY	$409.90	$409.90
03/08/2016	PAYMENT	LLANEZ, JOE CHECK NUM: 016030823067360	$-102.26	$0.00
03/08/2016	AMENDMENT	Too small to refund	$0.03	$102.26
12/28/2015	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 015122823025798	$-102.23	$102.23
09/29/2015	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 015092923062539	$-1.04	$204.46
09/22/2015	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 015092223058318	$-102.23	$205.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$307.73
08/06/2015	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 015080623032252	$-101.24	$307.69
07/08/2015	BILL	LLANEZ, JOE ANTHONY	$408.93	$408.93
03/05/2015	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 015030523029987	$-101.87	$0.00
12/30/2014	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 014123023060525	$-101.87	$101.87
10/06/2014	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 014100623039810	$-101.87	$203.74
08/08/2014	PAYMENT	LLANEZ, JOE ANTHONY CASH	$-101.88	$305.61
07/10/2014	BILL	LLANEZ, JOE ANTHONY	$407.49	$407.49
02/28/2014	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 014022823024579	$-98.86	$0.00
01/07/2014	PAYMENT	LLANEZ, JOE A CREDIT: D	$-98.86	$98.86
10/18/2013	PAYMENT	LLANEZ, JOE A CREDIT: D	$-102.81	$197.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.95	$300.53
07/30/2013	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 013073023033358	$-98.86	$296.58
07/16/2013	BILL	LLANEZ, JOE ANTHONY	$395.44	$395.44
10/05/2012	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 012100523020342	$-287.94	$0.00
07/31/2012	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 012073023019111	$-95.98	$287.94
07/10/2012	BILL	LLANEZ, JOE ANTHONY	$383.92	$383.92
03/08/2012	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 012030823008758	$-95.15	$0.00
01/12/2012	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 012011223008709	$-95.15	$95.15
10/06/2011	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 011100623006508	$-95.15	$190.30
09/08/2011	PAYMENT	LLANEZ, JOE ANTHONY CREDIT: D	$-98.98	$285.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.81	$384.43
07/14/2011	BILL	LLANEZ, JOE ANTHONY	$380.62	$380.62
03/09/2011	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 011030918035436	$-111.37	$0.00
02/15/2011	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 011021518048309	$-120.02	$111.37
01/14/2011	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: 644323283	$-125.00	$231.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$356.39
11/24/2010	PAYMENT	JOE LLANEZ CHECK BANK: WF INTERNET NUM: 418030590	$-115.82	$345.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.14	$461.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.45	$449.93
07/14/2010	BILL	LLANEZ, JOE ANTHONY	$445.48	$445.48
01/14/2010	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: 9269	$-225.06	$0.00
01/14/2010	AMENDMENT	op to small to refund	$0.01	$225.06
10/21/2009	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: 39799	$-112.54	$225.05
09/17/2009	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: 53049	$-112.54	$337.59
07/21/2009	BILL	LLANEZ, JOE ANTHONY	$450.13	$450.13
07/17/2008	PAYMENT	LLANEZ, JOE ANTHONY CREDIT: D	$-446.98	$0.00
07/14/2008	BILL	LLANEZ, JOE ANTHONY	$446.98	$446.98
03/04/2008	PAYMENT	LLANEZ, JOE ANTHONY CASH	$-112.42	$0.00
01/02/2008	PAYMENT	LLANEZ, JOE ANTHONY CASH	$-112.42	$112.42
10/04/2007	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: 2514	$-112.42	$224.84
08/31/2007	PAYMENT	LLANEZ, JOE ANTHONY CHECK NUM: MO	$-112.45	$337.26
07/13/2007	BILL	LLANEZ, JOE ANTHONY	$449.71	$449.71
10/16/2006	PAYMENT	J ANTHONY LLANEZ CHECK NUM: 2441	$-89.00	$0.00
10/16/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 28656	$-499.46	$89.00
10/16/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 28656	$499.46	$588.46
10/16/2006	AMENDMENT	chnage penalty	$0.80	$89.00
09/29/2006	VOID	STEWART TITLE CHECK NUM: 28656	$-499.46	$88.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.48	$587.66
09/05/2006	INTEREST	Monthly Interest	$0.99	$583.18
08/02/2006	INTEREST	Monthly Interest	$0.99	$582.19
07/19/2006	BILL	HARRINGTON, CHLOE P	$447.59	$581.20
07/03/2006	INTEREST	Monthly Interest	$0.99	$133.61
06/01/2006	INTEREST	Monthly Interest	$0.99	$132.62
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$131.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.91	$124.63
01/17/2006	PAYMENT	HARRINGTON, CHLOE P CHECK NUM: 8474	$-108.72	$118.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$227.44
10/31/2005	PAYMENT	HARRINGTON, CHLOE P CHECK NUM: 3172	$-108.72	$221.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.35	$330.51
09/08/2005	PAYMENT	HARRINGTON, CHLOE P CHECK NUM: 3074	$-108.72	$326.16
07/21/2005	BILL	HARRINGTON, CHLOE P	$434.88	$434.88
03/03/2005	PAYMENT	@	$-316.65	$0.00
07/14/2004	PAYMENT	@	$-120.34	$316.65
07/01/2004	PENALTY	Penalty 04-05	$14.78	$436.99
07/01/2004	BILL	HARRINGTON, CHLOE P @	$422.21	$422.21
01/06/2004	PAYMENT	@	$-204.36	$0.00
08/04/2003	PAYMENT	@	$-204.37	$204.36
07/01/2003	BILL	HARRINGTON, CHLOE P @	$408.73	$408.73