Tax Account 001-794-002

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Owners

SOLIS, RAFAEL VELASCO
707 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8712

809224

Account Summary

Account ID	001-794-002
Account Type	Real Estate
Location	853 JUNEAU ST ELKO CITY
Balance	$363.91
Currently Due	$91.27

Account ID

001-794-002

Account Type

Real Estate

Location

853 JUNEAU ST
ELKO CITY

Balance

$363.91

Currently Due

$91.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$363.91
Total	$363.91
Paid	$0.00
Balance	$363.91
Due	$91.27
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$363.91

Total

$363.91

Paid

$0.00

Balance

$363.91

Due

$91.27

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$91.27	$0.00	$91.27	$0.00	$91.27
2	10/06/2025	10/16/2025	Due	$90.88	$0.00	$90.88	$0.00	$182.15
3	01/05/2026	01/15/2026	Due	$90.88	$0.00	$90.88	$0.00	$273.03
4	03/02/2026	03/12/2026	Due	$90.88	$0.00	$90.88	$0.00	$363.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$345.00	$0.00	$345.00	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$345.29	$3.45	$348.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$327.11	$0.00	$327.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$324.04	$0.00	$324.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$309.75	$2.34	$312.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$332.24	$0.00	$332.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$334.42	$0.00	$334.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$335.20	$0.00	$335.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$327.47	$0.00	$327.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$311.81	$0.00	$311.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	SOLIS, RAFAEL VELASCO	$363.91	$363.91
08/08/2024	PAYMENT	SOLIS, RAFAEL VELASCO CASH	$-345.00	$0.00
07/10/2024	BILL	SOLIS, RAFAEL VELASCO	$345.00	$345.00
09/11/2023	PAYMENT	VELASCO, RAFAEL CASH	$-348.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$348.74
07/12/2023	BILL	SOLIS, RAFAEL VELASCO	$345.29	$345.29
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42679	$-327.11	$0.00
07/12/2022	BILL	QUINTERO, ERIC G	$327.11	$327.11
08/09/2021	PAYMENT	QUINTERO, JAVIER CASH	$-324.04	$0.00
07/14/2021	BILL	QUINTERO, ANGELIQUE MARTINEZ	$324.04	$324.04
08/04/2020	PAYMENT	QUINTERO, JAVIER CASH	$-312.09	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.34	$312.09
07/15/2020	BILL	QUINTERO, ANGELIQUE MARTINEZ	$309.75	$309.75
08/09/2019	PAYMENT	QUINTERO, JAVIER CASH	$-332.24	$0.00
07/10/2019	BILL	QUINTERO, ANGELIQUE MARTINEZ	$332.24	$332.24
09/26/2018	PAYMENT	QUINTERO, JAVIER CASH	$-250.77	$0.00
08/03/2018	PAYMENT	QUINTERO, JAVIER CASH	$-83.65	$250.77
07/09/2018	BILL	QUINTERO, ANGELIQUE MARTINEZ	$334.42	$334.42
11/22/2017	PAYMENT	QUINTERO, JAVIER G CASH	$-91.40	$0.00
10/03/2017	PAYMENT	QUINTERO, JAVIER CASH	$-160.00	$91.40
08/18/2017	PAYMENT	QUINTERO, JAVIER G CASH	$-83.80	$251.40
07/07/2017	BILL	QUINTERO, ANGELIQUE MARTINEZ	$335.20	$335.20
08/24/2016	PAYMENT	QUINTERO, JAVIER G CASH	$-163.72	$0.00
07/15/2016	PAYMENT	QUINTERO, JAVIER CASH	$-163.75	$163.72
07/08/2016	BILL	QUINTERO, ANGELIQUE MARTINEZ	$327.47	$327.47
07/14/2015	PAYMENT	QUINTERO, JAVIER G SR CREDIT: D	$-311.81	$0.00
07/08/2015	BILL	QUINTERO, ERIC G	$311.81	$311.81
07/22/2014	PAYMENT	QUINTERO, ROSALVA CASH	$-310.82	$0.00
07/10/2014	BILL	QUINTERO, SEVERIANO S& ROSALBA	$310.82	$310.82
08/14/2013	PAYMENT	QUINTERO, SEVERIANO CASH	$-309.82	$0.00
07/16/2013	BILL	QUINTERO, SEVERIANO S& ROSALBA	$309.82	$309.82
07/25/2012	PAYMENT	QUINTERO, JAVIER CASH	$-311.32	$0.00
07/10/2012	BILL	QUINTERO, SEVERIANO S& ROSALBA	$311.32	$311.32
08/10/2011	PAYMENT	QUINTERO, JAVIER CASH	$-233.40	$0.00
07/25/2011	PAYMENT	QUINTERO, JAVIER CASH	$-77.81	$233.40
07/14/2011	BILL	QUINTERO, SEVERIANO S& ROSALBA	$311.21	$311.21
07/26/2010	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-338.17	$0.00
07/14/2010	BILL	QUINTERO, SEVERIANO S& ROSALBA	$338.17	$338.17
08/11/2009	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-321.77	$0.00
07/21/2009	BILL	QUINTERO, SEVERIANO S& ROSALBA	$321.77	$321.77
08/15/2008	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-239.79	$0.00
07/29/2008	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-79.95	$239.79
07/14/2008	BILL	QUINTERO, SEVERIANO S& ROSALBA	$319.74	$319.74
08/20/2007	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-237.69	$0.00
08/17/2007	PAYMENT	QUINTERO, SEVERIANO S & ROSABL CASH	$-79.25	$237.69
07/13/2007	BILL	QUINTERO, SEVERIANO S& ROSALBA	$316.94	$316.94
11/15/2006	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-157.80	$0.00
08/21/2006	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-157.83	$157.80
07/19/2006	BILL	QUINTERO, SEVERIANO S& ROSALBA	$315.63	$315.63
08/29/2005	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-243.45	$0.00
08/05/2005	PAYMENT	QUINTERO, SEVERIANO S& ROSALBA CASH	$-81.16	$243.45
07/21/2005	BILL	QUINTERO, SEVERIANO S& ROSALBA	$324.61	$324.61
07/20/2004	PAYMENT	@	$-315.21	$0.00
07/01/2004	BILL	QUINTERO, SEVERIANO S @	$315.21	$315.21
07/31/2003	PAYMENT	@	$-272.27	$0.00
07/01/2003	BILL	SINCLAIR, E DENA @	$272.27	$272.27