Tax Account 001-792-011

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Owners

ESPITIA, ESTHER ET AL
106 W ADAMS ST
ELKO, NV 89801-4113

PEREZ, RAUL ET AL

723252

Account Summary

Account ID	001-792-011
Account Type	Real Estate
Location	106 W ADAMS ST ELKO CITY
Balance	$619.94
Currently Due	$513.50

Account ID

001-792-011

Account Type

Real Estate

Location

106 W ADAMS ST
ELKO CITY

Balance

$619.94

Currently Due

$513.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.65
Total	$434.19
Paid	$0.00
Balance	$434.19
Due	$513.50
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

$423.65

Total

$434.19

Paid

$0.00

Balance

$434.19

Due

$513.50

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	Past due	$104.37	$0.00	$104.37	$0.00	$290.12
2	10/07/2024	10/17/2024	Past due	$106.42	$10.54	$106.42	$0.00	$407.08
3	01/06/2025	01/16/2025	Due	$106.42	$0.00	$106.42	$0.00	$513.50
4	03/03/2025	03/13/2025	Due	$106.44	$0.00	$106.44	$0.00	$619.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$404.22	$67.64	$295.34	$185.75	$185.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$392.51	$44.14	$446.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$383.48	$57.52	$441.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$371.70	$56.92	$428.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$386.94	$58.04	$444.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$388.36	$11.64	$400.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$389.27	$11.67	$400.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$377.93	$22.60	$400.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$323.47	$25.87	$349.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$325.93	$17.93	$343.86	$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	.00	1.98	1.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.32	.66	.66
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.13	$619.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$618.81
10/03/2024	PAYMENT	RIVERA, ALEXUS CASH	$-144.00	$608.27
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.18	$752.27
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.17	$754.45
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.18	$758.62
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.18	$756.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.37	$754.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$746.89
08/08/2024	PAYMENT	ESPITIA, ALEXUS CASH	$-100.00	$742.72
07/10/2024	BILL	ESPITIA, ESTHER ET AL	$416.28	$842.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.96	$426.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.96	$423.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$420.52
04/29/2024	PAYMENT	ESPITIA, ALESUS CASH	$-100.00	$413.52
04/11/2024	PAYMENT	ESPITIA, ALEXUS CASH	$-100.00	$513.52
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.89	$613.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.30	$612.63
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.89	$584.33
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.89	$583.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.19	$582.55
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.89	$564.36
12/13/2023	PAYMENT	RIVERA, ALEXUS M CARD	$-100.00	$563.47
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.65	$663.47
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.65	$661.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.11	$660.17
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.65	$650.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.65	$648.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.04	$646.76
08/01/2023	INTEREST	Monthly Interest	$1.65	$642.72
07/12/2023	BILL	ESPITIA, ESTHER ET AL	$404.22	$641.07
07/03/2023	INTEREST	Monthly Interest	$1.65	$236.85
06/22/2023	PAYMENT	ESPITIA, ESTHER CREDIT: D	$-100.00	$235.20
06/01/2023	INTEREST	Monthly Interest	$2.45	$335.20
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$332.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.66	$325.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.81	$308.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.92	$298.28
08/16/2022	PAYMENT	ESPITIA, ALEXUS CREDIT: D	$-98.15	$294.36
07/12/2022	BILL	ESPITIA, ESTHER ET AL	$392.51	$392.51
05/02/2022	PAYMENT	ESPITIA, ESTHER CREDIT: D	$-441.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.84	$441.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.26	$414.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.59	$396.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.83	$387.31
07/14/2021	BILL	ESPITIA, ESTHER ET AL	$383.48	$383.48
03/17/2021	PAYMENT	ESPITIA, ESTHER CREDIT: D	$-428.62	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.09	$428.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.77	$402.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.32	$385.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.73	$376.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.01	$372.71
07/15/2020	BILL	ESPITIA, ESTHER ET AL	$371.70	$371.70
05/06/2020	PAYMENT	ESTHER ESPITIA CHECK NUM: ACH	$-123.82	$0.00
05/06/2020	PAYMENT	ESTHER ESPITIA CHECK NUM: ACH	$-114.14	$123.82
05/06/2020	PAYMENT	ESTHER ESPITIA CHECK NUM: ACH	$-106.40	$237.96
05/06/2020	PAYMENT	ESTHER ESPITIA CHECK NUM: ACH	$-100.62	$344.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.09	$444.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$417.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.41	$417.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.67	$400.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$390.81
07/10/2019	BILL	ESPITIA, ESTHER ET AL	$386.94	$386.94
04/11/2019	PAYMENT	ESPITIA, ESTHER CASH	$-100.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.88	$100.96
02/21/2019	PAYMENT	ESPITIA, ESTHER CASH	$-100.96	$97.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.88	$198.04
11/16/2018	PAYMENT	ESPITIA, ESTHER CASH	$-100.96	$194.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$295.12
08/27/2018	PAYMENT	ESPITIA, ESTHER CREDIT: D	$-97.12	$291.24
07/09/2018	BILL	ESPITIA, ESTHER ET AL	$388.36	$388.36
04/19/2018	PAYMENT	ESPITIA, ESTHER ET AL CASH	$-101.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.89	$101.20
01/03/2018	PAYMENT	ESPITIA, ESTHER CREDIT: D	$-198.51	$97.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$295.82
09/18/2017	PAYMENT	ESPITIA, ESTHER CREDIT: D	$-101.23	$291.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.89	$393.16
07/07/2017	BILL	ESPITIA, ESTHER ET AL	$389.27	$389.27
02/10/2017	PAYMENT	ELDRIDGE, SHARLENE TR CREDIT: D	$-300.53	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.37	$300.53
11/08/2016	PAYMENT	ESPITIA, ESTHER CASH	$-100.00	$291.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.45	$391.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.78	$381.71
07/08/2016	BILL	ELDRIDGE, SHARLENE TR	$377.93	$377.93
04/29/2016	PAYMENT	ESPITIA, ESTHER CASH	$-200.00	$0.00
04/29/2016	PAYMENT	MUNOZ-PEREZ, RAUL CREDIT: D	$-68.45	$200.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.55	$268.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.09	$253.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$245.81
08/25/2015	PAYMENT	ESPITIA, ESTHER CASH	$-80.89	$242.58
07/08/2015	BILL	ELDRIDGE, SHARLENE TR	$323.47	$323.47
03/16/2015	PAYMENT	ELDRIDGE, SHARLENE TR CASH	$-174.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.15	$174.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.26	$166.22
11/07/2014	PAYMENT	ESPITIA, ESTHER CASH	$-84.74	$162.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.26	$247.70
09/15/2014	PAYMENT	ESPITIA, ESTHER CASH	$-84.75	$244.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$329.19
07/10/2014	BILL	ELDRIDGE, SHARLENE TR	$325.93	$325.93
04/11/2014	PAYMENT	ESPITIA, ESTHER CASH	$-269.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.62	$269.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$255.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.25	$246.94
10/11/2013	PAYMENT	ESPITIA, ESTHER CASH	$-84.49	$243.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$328.18
07/16/2013	BILL	ELDRIDGE, SHARLENE TR	$324.93	$324.93
04/04/2013	PAYMENT	ESPITIA, ESTHER CASH	$-174.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.15	$174.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.26	$166.32
11/30/2012	PAYMENT	ESPITIA, ESTHER CASH	$-84.79	$163.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$247.85
10/02/2012	PAYMENT	ESPITIA, ESTHER CASH	$-84.82	$244.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.26	$329.41
07/10/2012	BILL	ELDRIDGE, SHARLENE TR	$326.15	$326.15
05/18/2012	PAYMENT	ESPITIA, ESTHER CASH	$-378.79	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$378.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.63	$371.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.55	$349.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.08	$334.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$326.53
07/14/2011	BILL	ELDRIDGE, SHARLENE TR	$323.30	$323.30
03/10/2011	PAYMENT	ELDRIDGE, SHARLENE TR CASH	$-91.86	$0.00
03/07/2011	PAYMENT	ESTER ESPITIA CREDIT: D	$-95.53	$91.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.67	$187.39
12/20/2010	PAYMENT	ESPITIA, SHARLENE CREDIT: D	$-95.53	$183.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.67	$279.25
08/16/2010	PAYMENT	ESTHER ESPITIA CASH	$-91.89	$275.58
07/14/2010	BILL	ELDRIDGE, SHARLENE TR	$367.47	$367.47
06/29/2010	PAYMENT	ESTHER ESIPTIA CASH	$-230.21	$0.00
06/07/2010	PAYMENT	ESPITIA, ESTHER CASH	$-200.00	$230.21
06/01/2010	INTEREST	Monthly Interest	$3.04	$430.21
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$427.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.58	$420.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.44	$394.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.13	$378.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$369.02
07/21/2009	BILL	ELDRIDGE, SHARLENE TR	$365.37	$365.37
03/02/2009	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5587	$-90.69	$0.00
01/12/2009	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5543	$-90.69	$90.69
10/09/2008	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5448	$-90.69	$181.38
09/04/2008	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5398	$-90.71	$272.07
07/14/2008	BILL	ELDRIDGE, SHARLENE TR	$362.78	$362.78
03/04/2008	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5265	$-89.80	$0.00
01/18/2008	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5240	$-89.80	$89.80
10/03/2007	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5155	$-89.80	$179.60
08/29/2007	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 5112	$-89.82	$269.40
07/13/2007	BILL	ELDRIDGE, SHARLENE TR	$359.22	$359.22
09/08/2006	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 4781	$-357.58	$0.00
07/19/2006	BILL	ELDRIDGE, SHARLENE TR	$357.58	$357.58
03/13/2006	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 4624	$-93.85	$0.00
01/05/2006	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 4555	$-93.85	$93.85
10/05/2005	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 4455	$-93.85	$187.70
08/23/2005	PAYMENT	ELDRIDGE, SHARLENE TR CHECK NUM: 93.88	$-93.88	$281.55
07/21/2005	BILL	ELDRIDGE, SHARLENE TR	$375.43	$375.43
07/14/2004	PAYMENT	@	$-364.47	$0.00
07/01/2004	BILL	ELDRIDGE, SHARLENE & R @	$364.47	$364.47
02/20/2004	PAYMENT	@	$-88.17	$0.00
01/02/2004	PAYMENT	@	$-88.17	$88.17
10/10/2003	PAYMENT	@	$-88.17	$176.34
09/02/2003	PAYMENT	@	$-88.18	$264.51
07/01/2003	BILL	ELDRIDGE, SHARLENE & R @	$352.69	$352.69