Tax Account 001-793-005

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Account Summary

Account ID	001-793-005
Account Type	Real Estate
Location	874 S JUNEAU ST ELKO CITY
Balance	$1,387.03
Currently Due	$338.02

Account ID

001-793-005

Account Type

Real Estate

Location

874 S JUNEAU ST
ELKO CITY

Balance

$1,387.03

Currently Due

$338.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.03
Total	$1,387.03
Paid	$0.00
Balance	$1,387.03
Due	$338.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,374.03

Total

$1,387.03

Paid

$0.00

Balance

$1,387.03

Due

$338.02

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$325.02	$13.00	$325.02	$0.00	$338.02
2	10/07/2024	10/17/2024	Due	$349.65	$0.00	$349.65	$0.00	$687.67
3	01/06/2025	01/16/2025	Due	$349.65	$0.00	$349.65	$0.00	$1,037.32
4	03/03/2025	03/13/2025	Due	$349.71	$0.00	$349.71	$0.00	$1,387.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.89	$12.03	$1,214.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,167.91	$35.04	$1,202.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,133.92	$0.00	$1,133.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,083.28	$10.82	$1,094.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,073.72	$75.16	$1,148.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,058.63	$10.59	$1,069.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,093.36	$0.00	$1,093.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,082.26	$0.00	$1,082.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,037.20	$0.00	$1,037.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,049.49	$0.00	$1,049.49	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$75.06	$1,387.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.00	$1,311.97
07/10/2024	BILL	DIAZ, ELOY DIAZ & MARIA D GARCIA DE	$1,298.97	$1,298.97
09/25/2023	PAYMENT	DIAZ, ELOY CASH	$-1,214.92	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.03	$1,214.92
07/12/2023	BILL	NUNEZ, SIXTO & ELIZABETH	$1,202.89	$1,202.89
03/21/2023	PAYMENT	NUNEZ, ELIZABETH CASH	$-303.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.68	$303.65
01/09/2023	PAYMENT	DIAZ, SOCCORO CASH	$-291.97	$291.97
12/07/2022	PAYMENT	GARCIA-DIAZ, MARIA D CREDIT: D	$-303.65	$583.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.68	$887.59
09/13/2022	PAYMENT	DIAZ-GARCIA, MARIA CREDIT: D	$-303.68	$875.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.68	$1,179.59
07/12/2022	BILL	NUNEZ, SIXTO & ELIZABETH	$1,167.91	$1,167.91
10/11/2021	PAYMENT	DIAZ, ELOY CREDIT: D BANK: OP INTERNET NUM: 318774	$-850.44	$0.00
08/23/2021	PAYMENT	DIAZ, ELOY CASH	$-283.48	$850.44
07/14/2021	BILL	NUNEZ, SIXTO & ELIZABETH	$1,133.92	$1,133.92
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.78	$0.00
10/12/2020	PAYMENT	ELOY DIAZ CHECK NUM: ACH	$-1,092.32	$1.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.82	$1,094.10
07/15/2020	BILL	NUNEZ, SIXTO & ELIZABETH	$1,083.28	$1,083.28
04/03/2020	PAYMENT	ELOY DIAZ CHECK NUM: ACH	$-295.27	$0.00
04/03/2020	PAYMENT	ELOY DIAZ CHECK NUM: ACH	$-279.17	$295.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.84	$574.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$547.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.74	$547.60
11/25/2019	PAYMENT	DIAZ, ELOY CREDIT: D	$-574.44	$536.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.84	$1,111.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.74	$1,084.46
07/10/2019	BILL	NUNEZ, SIXTO & ELIZABETH	$1,073.72	$1,073.72
04/11/2019	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 019041103050874	$-275.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.59	$275.24
10/02/2018	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 018100203129088	$-264.65	$264.65
09/04/2018	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 018090403108059	$-264.65	$529.30
08/06/2018	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 018080603072800	$-264.68	$793.95
07/09/2018	BILL	NUNEZ, SIXTO & ELIZABETH	$1,058.63	$1,058.63
02/21/2018	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 018022103090435	$-273.34	$0.00
12/27/2017	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 017122703077495	$-273.34	$273.34
09/19/2017	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 017091903070831	$-273.34	$546.68
08/08/2017	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 017080803083194	$-273.34	$820.02
07/07/2017	BILL	NUNEZ, SIXTO & ELIZABETH	$1,093.36	$1,093.36
01/13/2017	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 017011303111874	$-270.56	$0.00
10/14/2016	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 016101403107944	$-270.56	$270.56
08/31/2016	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 016083103056320	$-270.56	$541.12
08/15/2016	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 016081503074337	$-270.58	$811.68
07/08/2016	BILL	NUNEZ, SIXTO & ELIZABETH	$1,082.26	$1,082.26
12/15/2015	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 015121503093904	$-259.30	$0.00
11/02/2015	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 015103003124358	$-259.30	$259.30
09/15/2015	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 015091503097119	$-259.30	$518.60
07/31/2015	PAYMENT	ELIZABETH NUNEZ CHECK BANK: WF INTERNET NUM: 015073103131730	$-259.30	$777.90
07/08/2015	BILL	NUNEZ, SIXTO & ELIZABETH	$1,037.20	$1,037.20
12/01/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014112809014703	$-262.37	$0.00
10/15/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014101509069247	$-262.37	$262.37
09/15/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014091509026914	$-262.37	$524.74
08/05/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014080509016860	$-262.38	$787.11
07/10/2014	BILL	NUNEZ, SIXTO & ELIZABETH	$1,049.49	$1,049.49
02/14/2014	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 014021409021234	$-259.34	$0.00
12/13/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013121309018906	$-259.34	$259.34
09/13/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013091309019183	$-259.34	$518.68
08/15/2013	PAYMENT	NUNEZ ELIZABETH CHECK BANK: WF INTERNET NUM: 013081509013466	$-259.36	$778.02
07/16/2013	BILL	NUNEZ, SIXTO & ELIZABETH	$1,037.38	$1,037.38
12/12/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133845	$-516.86	$0.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.43	$516.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.43	$775.29
07/10/2012	BILL	STEDTNITZ, RICK & DIANE	$1,033.72	$1,033.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.76	$251.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.76	$503.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.77	$755.28
07/14/2011	BILL	STEDTNITZ, RICK & DIANE	$1,007.05	$1,007.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.37	$269.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.37	$538.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.40	$808.11
07/14/2010	BILL	STEDTNITZ, RICK & DIANE	$1,077.51	$1,077.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.67	$283.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.67	$567.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.67	$851.01
07/21/2009	BILL	STEDTNITZ, RICK & DIANE	$1,134.68	$1,134.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.25	$278.25
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$278.25	$556.50
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-278.25	$278.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.25	$556.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.28	$834.75
07/14/2008	BILL	STEDTNITZ, RICK & DIANE	$1,113.03	$1,113.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.83	$270.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.83	$541.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.86	$812.49
07/13/2007	BILL	STEDTNITZ, RICK & DIANE	$1,083.35	$1,083.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.53	$267.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.53	$535.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.55	$802.59
07/19/2006	BILL	STEDTNITZ, RICK & DIANE	$1,070.14	$1,070.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-265.62	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-265.62	$265.62
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-265.62	$531.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-265.62	$796.86
07/21/2005	BILL	STEDTNITZ, RICK & DIANE	$1,062.48	$1,062.48
03/04/2005	PAYMENT	@	$-257.38	$0.00
12/29/2004	PAYMENT	@	$-257.38	$257.38
10/14/2004	PAYMENT	@	$-257.38	$514.76
08/24/2004	PAYMENT	@	$-257.40	$772.14
07/01/2004	BILL	STEDTNITZ, RICK & DIAN @	$1,029.54	$1,029.54
03/10/2004	PAYMENT	@	$-269.63	$0.00
01/09/2004	PAYMENT	@	$-269.63	$269.63
09/15/2003	PAYMENT	@	$-269.63	$539.26
08/06/2003	PAYMENT	@	$-269.63	$808.89
07/01/2003	BILL	STEDTNITZ, RICK & DIAN @	$1,078.52	$1,078.52