Tax Account 001-793-007

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Owners

DAVILA, NANCY E & JUAN P
854 JUNEAU ST
ELKO, NV 89801-4138

637933

Account Summary

Account ID	001-793-007
Account Type	Real Estate
Location	854 JUNEAU ST ELKO CITY
Balance	$718.66
Currently Due	$0.00

Account ID

001-793-007

Account Type

Real Estate

Location

854 JUNEAU ST
ELKO CITY

Balance

$718.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.60
Total	$1,410.60
Paid	$691.94
Balance	$718.66
Due	$0.00
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

$1,410.60

Total

$1,410.60

Paid

$691.94

Balance

$718.66

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
1	08/19/2024	08/29/2024	Paid	$332.61	$0.00	$332.61	$332.61	$0.00
2	10/07/2024	10/17/2024	Paid	$359.33	$0.00	$359.33	$359.33	$0.00
3	01/06/2025	01/16/2025	Due	$359.33	$0.00	$359.33	$0.00	$359.33
4	03/03/2025	03/13/2025	Due	$359.33	$0.00	$359.33	$0.00	$718.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.53	$0.00	$1,290.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,253.00	$0.00	$1,253.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,216.53	$0.00	$1,216.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,192.58	$0.00	$1,192.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,183.38	$0.00	$1,183.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,160.63	$0.00	$1,160.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,170.89	$0.00	$1,170.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,136.79	$0.00	$1,136.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,084.28	$0.00	$1,084.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,100.88	$0.00	$1,100.88	$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	1.00	.98	.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
09/17/2024	PAYMENT	DAVILA NANCY & EBOX WF - 024091723035264	$-27.14	$718.66
08/30/2024	PAYMENT	"NANCY DAVILA" SYS 2821422875 ORIG: ONLINE	$-664.80	$745.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.42	$1,410.60
08/30/2024	ADJUSTMENT	"NANCY DAVILA" ONLINE 2821422875 VOIDED PAYMENT: 916802. REASON: AMENDMENT TO RE 2025	$664.80	$1,329.18
07/29/2024	PAYMENT	"NANCY DAVILA" ONLINE	$-664.80	$664.38
07/10/2024	BILL	DAVILA, NANCY E & JUAN P	$1,329.18	$1,329.18
10/23/2023	PAYMENT	DAVILA, NANCY CHECK 128	$-645.24	$0.00
08/16/2023	PAYMENT	DAVILA, NANCY E & JUAN P CHECK NUM: 1210	$-645.29	$645.24
07/12/2023	BILL	DAVILA, NANCY E & JUAN P	$1,290.53	$1,290.53
02/23/2023	PAYMENT	DAVILA, NANCY & CHECK BANK: WF INTERNET NUM: 023022323014396	$-160.00	$0.00
02/13/2023	PAYMENT	DAVILA, NANCY & CHECK BANK: WF INTERNET NUM: 023021323016649	$-153.24	$160.00
01/09/2023	PAYMENT	DAVILA, NANCY CREDIT: D BANK: OP INTERNET NUM: 07264D	$-313.24	$313.24
09/22/2022	PAYMENT	DAVILA, NANCY CREDIT: D	$-313.24	$626.48
08/09/2022	PAYMENT	DAVILA, NANCY CREDIT: D	$-313.28	$939.72
07/12/2022	BILL	DAVILA, NANCY E & JUAN P	$1,253.00	$1,253.00
03/04/2022	PAYMENT	DAVILA, NANCY CREDIT: D BANK: OP INTERNET NUM: 08220C	$-304.13	$0.00
12/09/2021	PAYMENT	DAVILA, NANCY CHECK NUM: 102	$-304.13	$304.13
08/17/2021	PAYMENT	DAVILA, NANCY CREDIT: D BANK: OP INTERNET NUM: 201492	$-608.27	$608.26
07/14/2021	BILL	DAVILA, NANCY E & JUAN P	$1,216.53	$1,216.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
11/19/2020	PAYMENT	DAVILA, NANCY E CHECK NUM: 591	$-596.26	$0.03
08/12/2020	PAYMENT	DAVILA NANCY & CHECK NUM: 020081223019736	$-298.16	$596.29
08/12/2020	PAYMENT	DAVILA NANCY & CHECK NUM: 020081223019736	$-298.13	$894.45
07/15/2020	BILL	DAVILA, NANCY E & JUAN P	$1,192.58	$1,192.58
02/04/2020	PAYMENT	DAVILA, NANCY E CREDIT: D	$-295.84	$0.00
01/13/2020	PAYMENT	DAVILA, NANCY CREDIT: D NUM: VELOCITY	$-295.84	$295.84
10/17/2019	PAYMENT	DAVILA, NANCY E CHECK NUM: 1984	$-291.70	$591.68
10/17/2019	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1984	$291.71	$883.38
10/17/2019	VOID	DAVILA, NANCY E CHECK NUM: 1984	$-291.71	$591.67
08/09/2019	PAYMENT	DAVILA, NANCY E CASH	$-300.00	$883.38
07/10/2019	BILL	DAVILA, NANCY E & JUAN P	$1,183.38	$1,183.38
10/22/2018	PAYMENT	DAVILA, NANCY & CHECK BANK: WF INTERNET NUM: 018102223023502	$-580.30	$0.00
08/22/2018	PAYMENT	DAVILA, NANCY E & JUAN P CHECK NUM: 893	$-580.33	$580.30
07/09/2018	BILL	DAVILA, NANCY E & JUAN P	$1,160.63	$1,160.63
12/28/2017	PAYMENT	DAVILA, NANCY E & JUAN P CHECK NUM: 805	$-585.43	$0.00
09/25/2017	PAYMENT	DAVILA, NANCY & CHECK BANK: WF INTERNET NUM: 017092523032359	$-292.73	$585.43
08/18/2017	PAYMENT	DAVILA, NANCY & CHECK BANK: WF INTERNET NUM: 017081823027003	$-292.73	$878.16
07/07/2017	BILL	DAVILA, NANCY E & JUAN P	$1,170.89	$1,170.89
03/01/2017	PAYMENT	DAVILA, NANCY EDITH CREDIT: D BANK: OP INTERNET NUM: 04110D	$-284.19	$0.00
12/29/2016	PAYMENT	DAVILA, NANCY & CHECK BANK: WF INTERNET NUM: 016122923036969	$-284.19	$284.19
10/03/2016	PAYMENT	DAVILA, NANCY & CHECK BANK: WF INTERNET NUM: 016100323048306	$-284.19	$568.38
08/11/2016	PAYMENT	DAVILA, NANCY E & JUAN P CHECK NUM: 881	$-284.22	$852.57
07/08/2016	BILL	DAVILA, NANCY E & JUAN P	$1,136.79	$1,136.79
12/24/2015	PAYMENT	DAVILA, NANCY E CREDIT: D	$-271.07	$0.00
12/24/2015	PAYMENT	DAVILA, NANCY E CREDIT: D	$-271.06	$271.07
10/09/2015	PAYMENT	DAVILA, NANCY E & JUAN P CASH	$-0.01	$542.13
10/09/2015	ADJUSTMENT	Entered in error	$0.01	$542.14
10/09/2015	VOID	DAVILA, NANCY E & JUAN P CHECK	$-0.01	$542.13
08/05/2015	PAYMENT	DAVILA, NANCY E CREDIT: D	$-542.14	$542.14
07/08/2015	BILL	DAVILA, NANCY E & JUAN P	$1,084.28	$1,084.28
02/27/2015	PAYMENT	DAVILA, NANCY E CREDIT: D	$-275.22	$0.00
12/10/2014	PAYMENT	DAVILA, NANCY E CREDIT: D	$-275.22	$275.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.22	$550.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-275.22	$825.66
07/10/2014	BILL	DAVILA, NANCY E & JUAN P	$1,100.88	$1,100.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.55	$272.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.55	$545.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.55	$817.65
07/16/2013	BILL	DAVILA, NANCY E & JUAN P	$1,090.20	$1,090.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$271.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.42	$542.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.45	$814.26
07/10/2012	BILL	DAVILA, NANCY E & JUAN P	$1,085.71	$1,085.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.03	$266.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.03	$532.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.03	$798.09
07/14/2011	BILL	DAVILA, NANCY E & JUAN P	$1,064.12	$1,064.12
03/16/2011	PAYMENT	STEWART TITLE CHECK NUM: 123457	$-277.42	$0.00
09/27/2010	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 1088	$-554.84	$277.42
08/30/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 9189	$-277.45	$832.26
07/14/2010	BILL	SEC OF HOUSING & URBAN DEV	$1,109.71	$1,109.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.68	$292.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.68	$585.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.69	$878.04
07/21/2009	BILL	JACOBO, MANUEL A ALVAREZ ET AL	$1,170.73	$1,170.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.05	$287.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.05	$574.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.06	$861.15
07/14/2008	BILL	JACOBO, MANUEL A ALVAREZ ET AL	$1,148.21	$1,148.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.99	$274.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.99	$549.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.02	$824.97
07/13/2007	BILL	JACOBO, MANUEL A ALVAREZ ET AL	$1,099.99	$1,099.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.16	$0.00
12/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26880	$-227.16	$227.16
08/25/2006	PAYMENT	SALAS, HECTOR & ROSALINA CASH	$-454.35	$454.32
07/19/2006	BILL	SALAS, HECTOR & ROSALINA	$908.67	$908.67
08/24/2005	PAYMENT	SALAS, HECTOR & ROSALINA CASH	$-905.94	$0.00
07/21/2005	BILL	SALAS, HECTOR & ROSALINA	$905.94	$905.94
08/20/2004	PAYMENT	@	$-914.05	$0.00
07/01/2004	BILL	SALAS, HECTOR & ROSALI @	$914.05	$914.05
08/22/2003	PAYMENT	@	$-892.94	$0.00
07/01/2003	BILL	SALAS, HECTOR & ROSALI @	$892.94	$892.94