Tax Account 001-793-012

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Owners

ULLOA, MARIA DOLORES
804 JUNEAU ST
ELKO, NV 89801-4138

804172

Account Summary

Account ID	001-793-012
Account Type	Real Estate
Location	804 JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-793-012

Account Type

Real Estate

Location

804 JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.30
Total	$316.30
Paid	$316.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.30

Total

$316.30

Paid

$316.30

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	$79.33	$0.00	$79.33	$79.33	$0.00
2	10/07/2024	10/17/2024	Paid	$78.99	$0.00	$78.99	$78.99	$0.00
3	01/06/2025	01/16/2025	Paid	$78.99	$0.00	$78.99	$78.99	$0.00
4	03/03/2025	03/13/2025	Paid	$78.99	$0.00	$78.99	$78.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.58	$3.13	$315.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$303.54	$3.04	$306.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$296.80	$2.97	$299.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$287.54	$12.19	$299.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$306.33	$0.00	$306.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$308.55	$0.00	$308.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$309.04	$0.00	$309.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$304.24	$0.00	$304.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$291.50	$2.92	$294.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$292.64	$2.93	$295.57	$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
07/29/2024	PAYMENT	ULLOA, MARIA CARD	$-316.30	$0.00
07/10/2024	BILL	ULLOA, MARIA DOLORES	$316.30	$316.30
10/10/2023	PAYMENT	ULLOA, MARIA CARD	$-315.71	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$315.71
07/12/2023	BILL	ULLOA, MARIA DOLORES	$312.58	$312.58
09/19/2022	PAYMENT	ULLOA, MARIA CREDIT: D	$-306.58	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.04	$306.58
07/12/2022	BILL	ULLOA, MARIA DOLORES	$303.54	$303.54
09/20/2021	PAYMENT	ULLOA, MARIA CREDIT: D	$-299.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$299.77
07/14/2021	BILL	ULLOA, EMILO & MARIA DOLORES	$296.80	$296.80
10/21/2020	PAYMENT	ULLOA, MARIA CREDIT: D	$-299.73	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.24	$299.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.90	$292.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.05	$289.59
07/15/2020	BILL	ULLOA, EMILO & MARIA DOLORES	$287.54	$287.54
08/28/2019	PAYMENT	ULLOA, MARIA CREDIT: D	$-306.33	$0.00
07/10/2019	BILL	ULLOA, EMILO & MARIA DOLORES	$306.33	$306.33
08/23/2018	PAYMENT	ULLOA, MARIA CREDIT: D BANK: WF INTERNET	$-308.55	$0.00
07/09/2018	BILL	ULLOA, EMILO & MARIA DOLORES	$308.55	$308.55
08/28/2017	PAYMENT	ULLOA, MARIA D CREDIT: D	$-309.04	$0.00
07/07/2017	BILL	ULLOA, EMILO & MARIA DOLORES	$309.04	$309.04
08/15/2016	PAYMENT	MEDINA, MIREYA CASH	$-304.24	$0.00
07/08/2016	BILL	ULLOA, EMILO & MARIA DOLORES	$304.24	$304.24
09/09/2015	PAYMENT	ULLOA, EMILO CASH	$-294.42	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.92	$294.42
07/08/2015	BILL	ULLOA, EMILO & MARIA DOLORES	$291.50	$291.50
09/08/2014	PAYMENT	ULLOA, EMILO CASH	$-295.57	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$295.57
07/10/2014	BILL	ULLOA, EMILO & MARIA DOLORES	$292.64	$292.64
10/07/2013	PAYMENT	ULLOA, EMILO CASH	$-294.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.92	$294.56
07/16/2013	BILL	ULLOA, EMILO & MARIA DOLORES	$291.64	$291.64
10/01/2012	PAYMENT	ULLOA, MIREYA CASH	$-296.21	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$296.21
07/10/2012	BILL	ULLOA, EMILO & MARIA DOLORES	$293.28	$293.28
10/10/2011	PAYMENT	ULLOA, EMILO & MARIA DOLORES CASH	$-296.53	$0.00
10/10/2011	ADJUSTMENT	Not credit card, It is cash	$296.53	$296.53
10/07/2011	VOID	ULLOA, EMILO & MARIA DELORES CREDIT: D	$-296.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.94	$296.53
07/14/2011	BILL	ULLOA, EMILO & MARIA DOLORES	$293.59	$293.59
10/18/2010	PAYMENT	ULLOA, EMILO CASH	$-333.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.06	$333.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.23	$325.78
07/14/2010	BILL	ULLOA, EMILO & MARIA DOLORES	$322.55	$322.55
08/31/2009	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-313.16	$0.00
07/21/2009	BILL	ULLOA, EMILO & MARIA D	$313.16	$313.16
09/10/2008	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-314.61	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$314.61
07/14/2008	BILL	ULLOA, EMILO & MARIA D	$311.49	$311.49
10/25/2007	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-320.03	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.73	$320.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.09	$312.30
07/13/2007	BILL	ULLOA, EMILO & MARIA D	$309.21	$309.21
10/30/2006	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-318.93	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.70	$318.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.08	$311.23
07/19/2006	BILL	ULLOA, EMILO & MARIA D	$308.15	$308.15
07/28/2005	PAYMENT	EMILO ULLOA CASH	$-327.02	$0.00
07/21/2005	BILL	ULLOA, EMILO & MARIA D	$327.02	$327.02
07/26/2004	PAYMENT	@	$-317.59	$0.00
07/01/2004	BILL	ULLOA, EMILO & MARIA D @	$317.59	$317.59
09/15/2003	PAYMENT	@	$-310.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.08	$310.62
07/01/2003	BILL	ULLOA, EMILO & MARIA D @	$307.54	$307.54