Tax Account 001-793-013

Print Page · · Payments Cart · New Search

Owners

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

804172

Account Summary

Account ID	001-793-013
Account Type	Real Estate
Location	794 JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-793-013

Account Type

Real Estate

Location

794 JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.57
Total	$340.57
Paid	$340.57
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

$340.57

Total

$340.57

Paid

$340.57

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	$85.42	$0.00	$85.42	$85.42	$0.00
2	10/07/2024	10/17/2024	Paid	$85.05	$0.00	$85.05	$85.05	$0.00
3	01/06/2025	01/16/2025	Paid	$85.05	$0.00	$85.05	$85.05	$0.00
4	03/03/2025	03/13/2025	Paid	$85.05	$0.00	$85.05	$85.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$334.25	$3.34	$337.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$324.58	$3.25	$327.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$316.74	$3.17	$319.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$306.90	$11.06	$317.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$327.95	$0.00	$327.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$330.07	$0.00	$330.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$330.36	$0.00	$330.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$327.68	$0.00	$327.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$300.73	$3.01	$303.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$301.59	$3.02	$304.61	$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	$-340.57	$0.00
07/10/2024	BILL	ULLOA, MARIA DOLORES	$340.57	$340.57
10/10/2023	PAYMENT	ULLOA, MARIA CARD	$-337.59	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$337.59
07/12/2023	BILL	ULLOA, MARIA DOLORES	$334.25	$334.25
09/19/2022	PAYMENT	ULLOA, MARIA CREDIT: D	$-327.83	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$327.83
07/12/2022	BILL	ULLOA, MARIA DOLORES	$324.58	$324.58
09/20/2021	PAYMENT	ULLOA, MARIA CREDIT: D	$-319.91	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.17	$319.91
07/14/2021	BILL	ULLOA, EMILO & MARIA DELORES	$316.74	$316.74
10/21/2020	PAYMENT	ULLOA, MARIA CREDIT: D	$-317.96	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.68	$317.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.07	$310.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$307.21
07/15/2020	BILL	ULLOA, EMILO & MARIA DELORES	$306.90	$306.90
08/28/2019	PAYMENT	ULLOA, MARIA CREDIT: D	$-327.95	$0.00
07/10/2019	BILL	ULLOA, EMILO & MARIA DELORES	$327.95	$327.95
08/23/2018	PAYMENT	ULLOA, MARIA CREDIT: D BANK: WF INTERNET	$-330.07	$0.00
07/09/2018	BILL	ULLOA, EMILO & MARIA DELORES	$330.07	$330.07
08/28/2017	PAYMENT	ULLOA, MARIA D CREDIT: D	$-330.36	$0.00
07/07/2017	BILL	ULLOA, EMILO & MARIA DELORES	$330.36	$330.36
08/15/2016	PAYMENT	MEDINA, MIREYA CASH	$-327.68	$0.00
07/08/2016	BILL	ULLOA, EMILO & MARIA DELORES	$327.68	$327.68
09/09/2015	PAYMENT	ULLOA, EMILO CASH	$-303.74	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$303.74
07/08/2015	BILL	ULLOA, EMILO & MARIA DELORES	$300.73	$300.73
09/08/2014	PAYMENT	ULLOA, EMILO CASH	$-304.61	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.02	$304.61
07/10/2014	BILL	ULLOA, EMILO & MARIA DELORES	$301.59	$301.59
10/07/2013	PAYMENT	ULLOA, EMILO CASH	$-303.60	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.01	$303.60
07/16/2013	BILL	ULLOA, EMILO & MARIA DELORES	$300.59	$300.59
10/01/2012	PAYMENT	ULLOA, MIREYA CASH	$-305.04	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$305.04
07/10/2012	BILL	ULLOA, EMILO & MARIA DELORES	$302.02	$302.02
10/10/2011	PAYMENT	ULLOA, EMILO & MARIA DOLORES CASH	$-305.28	$0.00
10/10/2011	ADJUSTMENT	Not credit card, It is cash	$305.28	$305.28
10/07/2011	VOID	ULLOA, EMILO & MARIA DELORES CREDIT: D	$-305.28	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$305.28
07/14/2011	BILL	ULLOA, EMILO & MARIA DELORES	$302.26	$302.26
10/18/2010	PAYMENT	ULLOA, EMILO CASH	$-330.73	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.99	$330.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$322.74
07/14/2010	BILL	ULLOA, EMILO & MARIA DELORES	$319.54	$319.54
08/31/2009	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-310.23	$0.00
07/21/2009	BILL	ULLOA, EMILO & MARIA D	$310.23	$310.23
09/10/2008	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-311.64	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.09	$311.64
07/14/2008	BILL	ULLOA, EMILO & MARIA D	$308.55	$308.55
10/25/2007	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-316.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.66	$316.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$309.30
07/13/2007	BILL	ULLOA, EMILO & MARIA D	$306.24	$306.24
10/30/2006	PAYMENT	ULLOA, EMILO & MARIA D CASH	$-315.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.63	$315.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.05	$308.19
07/19/2006	BILL	ULLOA, EMILO & MARIA D	$305.14	$305.14
07/28/2005	PAYMENT	EMILO ULLOA CASH	$-322.87	$0.00
07/21/2005	BILL	ULLOA, EMILO & MARIA D	$322.87	$322.87
07/26/2004	PAYMENT	@	$-313.52	$0.00
07/01/2004	BILL	ULLOA, EMILO & MARIA D @	$313.52	$313.52
09/15/2003	PAYMENT	@	$-306.62	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.04	$306.62
07/01/2003	BILL	ULLOA, EMILO & MARIA D @	$303.58	$303.58