Tax Account 001-791-006

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Owners

CARLOS, JOSE MANUEL ET AL
1212 PARKVIEW DR
ELKO, NV 89801-2532

RIVAS, MAYRA KARINA ET AL

695074

Account Summary

Account ID	001-791-006
Account Type	Real Estate
Location	636 YUKON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-791-006

Account Type

Real Estate

Location

636 YUKON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$499.63
Total	$499.63
Paid	$499.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$499.63

Total

$499.63

Paid

$499.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$125.23	$0.00	$0.00	$125.23	$125.23	$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	$473.28	$73.01	$0.00	$546.29	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$455.17	$0.00	$0.00	$455.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$421.61	$0.00	$0.00	$421.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$415.76	$0.00	$0.00	$415.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$387.48	$0.62	$0.00	$388.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$401.08	$0.00	$0.00	$401.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$402.99	$4.03	$0.00	$407.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$407.25	$0.00	$0.00	$407.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$397.22	$0.00	$0.00	$397.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$341.93	$0.00	$0.00	$341.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$344.08	$0.00	$0.00	$344.08	$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
08/18/2025	PAYMENT	CARLOS, JOSE MANUEL CARD	$-499.63	$0.00
07/11/2025	BILL	CARLOS, JOSE MANUEL ET AL	$499.63	$499.63
03/24/2025	PAYMENT	RIVAS, MAYRA K CARD	$-546.29	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$546.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.13	$544.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.30	$511.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.84	$489.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$478.02
07/10/2024	BILL	CARLOS, JOSE MANUEL ET AL	$473.28	$473.28
07/28/2023	PAYMENT	CARLOS, JOSE CREDIT: D	$-455.17	$0.00
07/12/2023	BILL	CARLOS, JOSE MANUEL ET AL	$455.17	$455.17
08/04/2022	PAYMENT	CARLOS, JOSE MANUEL CASH	$-421.61	$0.00
07/12/2022	BILL	CARLOS, JOSE MANUEL ET AL	$421.61	$421.61
08/13/2021	PAYMENT	CARLOS, JOSE CASH	$-415.76	$0.00
07/14/2021	BILL	CARLOS, JOSE MANUEL ET AL	$415.76	$415.76
07/29/2020	PAYMENT	CARLOS, JOSE MANUEL CASH	$-388.10	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$388.10
07/15/2020	BILL	CARLOS, JOSE MANUEL ET AL	$387.48	$387.48
08/06/2019	PAYMENT	CARLOS, JOSE CASH	$-401.08	$0.00
07/10/2019	BILL	CARLOS, JOSE MANUEL ET AL	$401.08	$401.08
09/07/2018	PAYMENT	CARLOS, JOSE CASH	$-407.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.03	$407.02
07/09/2018	BILL	CARLOS, JOSE MANUEL ET AL	$402.99	$402.99
07/14/2017	PAYMENT	CARLOS, JOSE MANUEL CASH	$-407.25	$0.00
07/07/2017	BILL	CARLOS, JOSE MANUEL ET AL	$407.25	$407.25
07/18/2016	PAYMENT	CARLOS, JOSE MANUEL ET AL CASH	$-397.22	$0.00
07/08/2016	BILL	CARLOS, JOSE MANUEL ET AL	$397.22	$397.22
07/14/2015	PAYMENT	CARLOS, JOSE MANUEL CASH	$-341.93	$0.00
07/08/2015	BILL	CARLOS, JOSE MANUEL ET AL	$341.93	$341.93
08/15/2014	PAYMENT	CARLOS, JOSE CASH	$-344.08	$0.00
07/10/2014	BILL	CARLOS, JOSE MANUEL	$344.08	$344.08
08/05/2013	PAYMENT	RIVAS, MAYRA CASH	$-343.08	$0.00
07/16/2013	BILL	CARLOS, JOSE MANUEL	$343.08	$343.08
08/13/2012	PAYMENT	CARLOS, JOSE MANUEL CASH	$-343.53	$0.00
07/10/2012	BILL	CARLOS, JOSE MANUEL	$343.53	$343.53
08/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125935	$-342.28	$0.00
07/14/2011	BILL	URIBE, ALFREDO	$342.28	$342.28
03/22/2011	PAYMENT	URIBE, ALFREDO CHECK NUM: 1049	$-419.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.53	$419.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.41	$393.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$377.54
09/28/2010	PAYMENT	STEWART TILE OF NEVADA CHECK NUM: 10119089	$-407.27	$368.42
09/28/2010	PAYMENT	STEWART TILE OF NEVADA CHECK NUM: 13644	$-15.85	$775.69
09/28/2010	PAYMENT	STEWART TILE OF NEVADA CHECK NUM: 13659	$-2.95	$791.54
09/01/2010	INTEREST	Monthly Interest	$2.95	$794.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$791.54
08/02/2010	INTEREST	Monthly Interest	$2.95	$787.89
07/14/2010	BILL	AUSTIN, JEFFREY A & KAMI	$364.77	$784.94
07/01/2010	INTEREST	Monthly Interest	$2.95	$420.17
06/01/2010	INTEREST	Monthly Interest	$2.95	$417.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$414.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.79	$407.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.94	$382.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.85	$366.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.54	$357.69
07/21/2009	BILL	AUSTIN, JEFFREY A & KAMI	$354.15	$354.15
02/20/2009	PAYMENT	AUSTIN, JEFFREY A & KAMI CHECK NUM: 439	$-379.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.81	$379.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.78	$363.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$354.86
07/14/2008	BILL	AUSTIN, JEFFREY A & KAMI	$351.35	$351.35
04/21/2008	PAYMENT	AUSTIN, KAMI CHECK NUM: 000000	$-403.30	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.02	$403.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.33	$403.28
03/03/2008	INTEREST	Monthly Interest	$0.02	$378.95
02/01/2008	INTEREST	Monthly Interest	$0.02	$378.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.64	$378.91
01/02/2008	INTEREST	Monthly Interest	$0.02	$363.27
12/03/2007	INTEREST	Monthly Interest	$0.02	$363.25
11/01/2007	INTEREST	Monthly Interest	$0.02	$363.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.69	$363.21
10/01/2007	INTEREST	Monthly Interest	$0.02	$354.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$354.50
09/04/2007	INTEREST	Monthly Interest	$0.02	$351.02
08/01/2007	INTEREST	Monthly Interest	$0.02	$351.00
07/13/2007	BILL	AUSTIN, JEFFREY A & KAMI	$347.50	$350.98
07/02/2007	INTEREST	Monthly Interest	$0.02	$3.48
06/01/2007	PAYMENT	AUSTIN, JEFFREY A & KAMI CHECK NUM: MO	$-404.00	$3.46
06/01/2007	INTEREST	Monthly Interest	$2.88	$407.46
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$404.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.20	$397.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.56	$373.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.64	$357.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.46	$349.18
07/19/2006	BILL	AUSTIN, JEFFREY A & KAMI	$345.72	$345.72
06/02/2006	PAYMENT	AUSTIN, JEFFREY A & KAMI CASH	$-410.79	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.84	$410.79
05/05/2006	PAYMENT	AUSTIN, JEFFREY A & KAMI CASH	$-300.00	$407.95
05/02/2006	INTEREST	Monthly Interest	$1.76	$707.95
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$706.19
04/03/2006	INTEREST	Monthly Interest	$1.76	$699.19
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$697.43
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.51	$692.43
03/01/2006	INTEREST	Monthly Interest	$1.76	$665.92
02/09/2006	INTEREST	Monthly Interest	$1.76	$664.16
01/27/2006	PAYMENT	AUSTIN, JEFFREY A & KAMI CASH	$-100.00	$662.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.04	$762.40
01/04/2006	INTEREST	Monthly Interest	$2.45	$745.36
12/30/2005	PAYMENT	AUSTIN, JEFFREY A & KAMI CASH	$-400.00	$742.91
12/01/2005	INTEREST	Monthly Interest	$5.28	$1,142.91
11/01/2005	INTEREST	Monthly Interest	$5.28	$1,137.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.47	$1,132.35
10/03/2005	INTEREST	Monthly Interest	$5.28	$1,122.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$1,117.60
09/02/2005	INTEREST	Monthly Interest	$5.28	$1,113.81
08/02/2005	INTEREST	Monthly Interest	$5.28	$1,108.53
07/21/2005	BILL	AUSTIN, JEFFREY A & KAMI	$378.68	$1,103.25
07/01/2004	BILL	AUSTIN, JEFFREY A & KA @	$422.66	$724.57
09/02/2003	PAYMENT	@	$-92.39	$301.91
07/01/2003	PENALTY	Penalty 03-04	$3.55	$394.30
07/01/2003	BILL	AUSTIN, JEFFREY A & KA @	$390.75	$390.75