Tax Account 001-783-007

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Owners

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

Account Summary

Account ID	001-783-007
Account Type	Real Estate
Location	654 MONROE WAY ELKO CITY
Balance	$102.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $102.66 (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	$1,769.53
Total	$1,769.53
Paid	$1,666.87
Balance	$102.66
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	$416.98	$0.00	$416.98	$416.98	$0.00
2	10/07/2024	10/17/2024	Paid	$450.85	$0.00	$450.85	$450.85	$0.00
3	01/06/2025	01/16/2025	Paid	$450.85	$0.00	$450.85	$450.85	$0.00
4	03/03/2025	03/13/2025	Due	$450.85	$0.00	$450.85	$348.19	$102.66	Pay $102.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.37	$0.00	$1,618.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,568.21	$0.00	$1,568.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,532.72	$0.00	$1,532.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,490.95	$0.00	$1,490.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,470.15	$0.00	$1,470.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,469.68	$0.00	$1,469.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,339.67	$0.00	$1,339.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,359.21	$0.00	$1,359.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,329.75	$0.00	$1,329.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,336.39	$0.00	$1,336.39	$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	1.87	.11	.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	CHAVEZ, ROSIO SYS ORIG: CASH	$-1,666.87	$102.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.66	$1,769.53
08/30/2024	ADJUSTMENT	CHAVEZ, ROSIO CASH VOIDED PAYMENT: 914480. REASON: AMENDMENT TO RE 2025	$1,666.87	$1,666.87
07/24/2024	PAYMENT	CHAVEZ, ROSIO CASH	$-1,666.87	$0.00
07/10/2024	BILL	CHAVEZ, FILEMON & MARIA	$1,666.87	$1,666.87
07/25/2023	PAYMENT	CHAVEZ, ROCIO CASH	$-1,618.37	$0.00
07/12/2023	BILL	CHAVEZ, FILEMON & MARIA	$1,618.37	$1,618.37
07/25/2022	PAYMENT	CHAVEZ, ROSIO CASH	$-1,568.21	$0.00
07/12/2022	BILL	CHAVEZ, FILEMON & MARIA	$1,568.21	$1,568.21
07/27/2021	PAYMENT	CHAVEZ, FILEMON & ROSIO CASH	$-1,532.72	$0.00
07/14/2021	BILL	CHAVEZ, FILEMON & MARIA	$1,532.72	$1,532.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-19.99	$0.00
08/03/2020	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-1,470.96	$19.99
07/15/2020	BILL	CHAVEZ, FILEMON & MARIA	$1,490.95	$1,490.95
07/24/2019	PAYMENT	CHAVEZ, FILEMON CASH	$-1,470.15	$0.00
07/10/2019	BILL	CHAVEZ, FILEMON & MARIA	$1,470.15	$1,470.15
08/13/2018	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-1,469.68	$0.00
07/09/2018	BILL	CHAVEZ, FILEMON & MARIA	$1,469.68	$1,469.68
08/07/2017	PAYMENT	CHAVEZ, FILEMON CASH	$-1,339.67	$0.00
07/07/2017	BILL	CHAVEZ, FILEMON & MARIA	$1,339.67	$1,339.67
07/11/2016	PAYMENT	CHAVEZ, FILEMON CASH	$-1,359.21	$0.00
07/08/2016	BILL	CHAVEZ, FILEMON & MARIA	$1,359.21	$1,359.21
07/13/2015	PAYMENT	CHAVEZ, FELIX CASH	$-1,329.75	$0.00
07/08/2015	BILL	CHAVEZ, FILEMON & MARIA	$1,329.75	$1,329.75
07/22/2014	PAYMENT	CHAVEZ, ROSIO CASH	$-1,336.39	$0.00
07/10/2014	BILL	CHAVEZ, FILEMON & MARIA	$1,336.39	$1,336.39
07/29/2013	PAYMENT	CHAVEZ, FELIX CASH	$-647.43	$0.00
07/16/2013	BILL	CHAVEZ, FILEMON & MARIA	$647.43	$647.43
07/16/2012	PAYMENT	CHAVEZ, FILEMON CASH	$-592.17	$0.00
07/10/2012	BILL	CHAVEZ, FILEMON & MARIA	$592.17	$592.17
07/18/2011	PAYMENT	CHAVEZ, FILEMON CASH	$-602.86	$0.00
07/14/2011	BILL	CHAVEZ, FILEMON & MARIA	$602.86	$602.86
07/29/2010	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-433.03	$0.00
07/14/2010	BILL	CHAVEZ, FILEMON & MARIA	$433.03	$433.03
07/27/2009	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-437.12	$0.00
07/21/2009	BILL	CHAVEZ, FILEMON & MARIA	$437.12	$437.12
07/14/2008	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-432.82	$0.00
07/14/2008	BILL	CHAVEZ, FILEMON & MARIA	$432.82	$432.82
07/27/2007	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-397.96	$0.00
07/13/2007	BILL	CHAVEZ, FILEMON & MARIA	$397.96	$397.96
08/11/2006	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-393.56	$0.00
07/19/2006	BILL	CHAVEZ, FILEMON & MARIA	$393.56	$393.56
08/12/2005	PAYMENT	CHAVEZ, FILEMON & MARIA CASH	$-382.10	$0.00
07/21/2005	BILL	CHAVEZ, FILEMON & MARIA	$382.10	$382.10
07/26/2004	PAYMENT	@	$-370.92	$0.00
07/01/2004	BILL	CHAVEZ, FILEMON & MARI @	$370.92	$370.92
07/24/2003	PAYMENT	@	$-358.63	$0.00
07/01/2003	BILL	CHAVEZ, FILEMON & MARI @	$358.63	$358.63