Tax Account 001-792-004

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Owners

ESPINOZA, ANA MARIA
170 W ADAMS ST
ELKO, NV 89801-4113

Account Summary

Account ID	001-792-004
Account Type	Real Estate
Location	170 W ADAMS ST 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	2024/2025 REAL ESTATE TAXES
Original	$412.38
Total	$412.38
Paid	$412.38
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.99	$0.00	$97.99	$97.99	$0.00
2	10/07/2024	10/17/2024	Paid	$104.78	$0.00	$104.78	$104.78	$0.00
3	01/06/2025	01/16/2025	Paid	$104.78	$0.00	$104.78	$104.78	$0.00
4	03/03/2025	03/13/2025	Paid	$104.83	$0.00	$104.83	$104.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.60	$0.00	$379.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$368.61	$0.00	$368.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$358.92	$0.00	$358.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$347.85	$1.70	$349.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$361.91	$0.00	$361.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$364.72	$0.00	$364.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.75	$0.00	$366.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$359.02	$0.00	$359.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$383.57	$0.00	$383.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$373.40	$0.00	$373.40	$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	1.98	.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
10/15/2024	PAYMENT	ESPINOZA, ANA MARIA CASH	$-21.47	$0.00
08/30/2024	PAYMENT	ESPINOZA, ANA SYS ORIG: CARD	$-390.91	$21.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.47	$412.38
08/30/2024	ADJUSTMENT	ESPINOZA, ANA CARD VOIDED PAYMENT: 927160. REASON: AMENDMENT TO RE 2025	$390.91	$390.91
08/12/2024	PAYMENT	ESPINOZA, ANA CARD	$-390.91	$0.00
07/10/2024	BILL	ESPINOZA, ANA MARIA	$390.91	$390.91
08/21/2023	PAYMENT	ESPINOZA, ANA MARIA CREDIT: D	$-379.60	$0.00
07/12/2023	BILL	ESPINOZA, ANA MARIA	$379.60	$379.60
08/15/2022	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-368.61	$0.00
07/12/2022	BILL	ESPINOZA, ANA MARIA	$368.61	$368.61
08/09/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-358.92	$0.00
07/14/2021	BILL	ESPINOZA, ANA MARIA	$358.92	$358.92
08/14/2020	PAYMENT	ESPINOZA, ANA CASH	$-349.55	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.70	$349.55
07/15/2020	BILL	ESPINOZA, ANA MARIA	$347.85	$347.85
10/16/2019	PAYMENT	ESPINOZA, ANA MARIA CASH	$-180.94	$0.00
08/19/2019	PAYMENT	ESPINOZA, ANA CASH	$-180.97	$180.94
07/10/2019	BILL	ESPINOZA, ANA MARIA	$361.91	$361.91
08/13/2018	PAYMENT	ESPINOZA, AYDE CASH	$-364.72	$0.00
07/09/2018	BILL	ESPINOZA, ANA MARIA	$364.72	$364.72
08/07/2017	PAYMENT	ESPINOZA, ANA MARIA CASH	$-366.75	$0.00
07/07/2017	BILL	ESPINOZA, ANA MARIA	$366.75	$366.75
08/09/2016	PAYMENT	ESPINOZA, ANA MARIA CASH	$-359.02	$0.00
07/08/2016	BILL	ESPINOZA, ANA MARIA	$359.02	$359.02
07/21/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-383.57	$0.00
07/08/2015	BILL	ESPINOZA, ANA MARIA	$383.57	$383.57
08/07/2014	PAYMENT	ESPINOZA, IVAN CASH	$-373.40	$0.00
07/10/2014	BILL	ESPINOZA, ANA MARIA	$373.40	$373.40
08/07/2013	PAYMENT	ESPINOZA, IVAN CASH	$-372.40	$0.00
07/16/2013	BILL	ESPINOZA, ANA MARIA	$372.40	$372.40
08/03/2012	PAYMENT	ESPINOZA, IVAN CHECK NUM: 0169	$-376.85	$0.00
07/10/2012	BILL	ESPINOZA, ANA MARIA	$376.85	$376.85
08/10/2011	PAYMENT	ESPINOZA, ANA MARIA CHECK NUM: 318	$-373.44	$0.00
07/14/2011	BILL	ESPINOZA, ANA MARIA	$373.44	$373.44
08/10/2010	PAYMENT	ESPINOZA, IVAN CHECK NUM: 269	$-353.54	$0.00
07/14/2010	BILL	ESPINOZA, ANA MARIA	$353.54	$353.54
08/11/2009	PAYMENT	ESPINOZA, ANA MARIA CHECK NUM: 165	$-343.24	$0.00
07/21/2009	BILL	ESPINOZA, ANA MARIA	$343.24	$343.24
01/08/2009	PAYMENT	ESPINOZA, IVAN CASH	$-170.06	$0.00
08/05/2008	PAYMENT	ESPINOZA, JESUS & ANA MARIE CASH	$-170.06	$170.06
07/14/2008	BILL	ESPINOZA, JESUS & ANA MARIA	$340.12	$340.12
03/17/2008	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-87.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.36	$87.32
12/13/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-83.96	$83.96
10/24/2007	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-87.32	$167.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.36	$255.24
08/13/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CHECK	$-83.98	$251.88
07/13/2007	BILL	ESPINOZA, JESUS & ANAMARIA	$335.86	$335.86
03/02/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-83.47	$0.00
11/20/2006	PAYMENT	ESPINOZA, JESUS & ANAMARIE CASH	$-83.47	$83.47
10/30/2006	PAYMENT	ESPINOZA, JESUS N & MARIE CHECK	$-86.81	$166.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.34	$253.75
08/21/2006	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-83.50	$250.41
07/19/2006	BILL	ESPINOZA, JESUS & ANAMARIA	$333.91	$333.91
02/21/2006	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-69.59	$0.00
12/15/2005	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-69.59	$69.59
10/10/2005	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-69.59	$139.18
08/10/2005	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-69.60	$208.77
07/21/2005	BILL	ESPINOZA, JESUS & ANAMARIA	$278.37	$278.37
08/12/2004	PAYMENT	@	$-270.38	$0.00
07/01/2004	BILL	ESPINOZA, JESUS & ANA @	$270.38	$270.38
08/06/2003	PAYMENT	@	$-261.72	$0.00
07/01/2003	BILL	ESPINOZA, JESUS & ANA @	$261.72	$261.72