Tax Account 001-794-003

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Owners

CASTANEDA, SANTOS ET AL
201 W ADAMS ST
ELKO, NV 89801-4114

Account Summary

Account ID	001-794-003
Account Type	Real Estate
Location	863 JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.06
Total	$420.06
Paid	$420.06
Balance	$0.00
Due	$0.00
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	Paid	$105.36	$0.00	$105.36	$105.36	$0.00
2	10/07/2024	10/17/2024	Paid	$104.90	$0.00	$104.90	$104.90	$0.00
3	01/06/2025	01/16/2025	Paid	$104.90	$0.00	$104.90	$104.90	$0.00
4	03/03/2025	03/13/2025	Paid	$104.90	$0.00	$104.90	$104.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.42	$0.00	$411.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$385.05	$0.00	$385.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$380.11	$0.00	$380.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$274.93	$0.00	$274.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$294.24	$0.00	$294.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$295.98	$0.00	$295.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$296.51	$0.00	$296.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$289.72	$0.00	$289.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$291.33	$0.00	$291.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$295.15	$0.00	$295.15	$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	SANDAVOL, MARIA CARD	$-420.06	$0.00
07/10/2024	BILL	CASTANEDA, SANTOS ET AL	$420.06	$420.06
08/01/2023	PAYMENT	CASTANEDA, SANTOS & MARIA CREDIT: D	$-411.42	$0.00
07/12/2023	BILL	CASTANEDA, SANTOS ET AL	$411.42	$411.42
08/15/2022	PAYMENT	SALDANA, MARIA CASH	$-385.05	$0.00
07/12/2022	BILL	CASTANEDA, SANTOS ET AL	$385.05	$385.05
08/02/2021	PAYMENT	CASTANEDA, J S CREDIT: D	$-380.11	$0.00
07/14/2021	BILL	CASTANEDA, SANTOS ET AL	$380.11	$380.11
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.81	$0.00
08/10/2020	PAYMENT	CASTANEDA, SANTOS CREDIT: D	$-273.12	$1.81
07/15/2020	BILL	CASTANEDA, SANTOS ET AL	$274.93	$274.93
07/31/2019	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-294.24	$0.00
07/10/2019	BILL	CASTANEDA, SANTOS ET AL	$294.24	$294.24
07/26/2018	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-295.98	$0.00
07/09/2018	BILL	CASTANEDA, SANTOS ET AL	$295.98	$295.98
07/18/2017	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-296.51	$0.00
07/07/2017	BILL	CASTANEDA, SANTOS ET AL	$296.51	$296.51
07/14/2016	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-289.72	$0.00
07/08/2016	BILL	CASTANEDA, SANTOS ET AL	$289.72	$289.72
08/17/2015	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-291.33	$0.00
07/08/2015	BILL	CASTANEDA, SANTOS ET AL	$291.33	$291.33
07/21/2014	PAYMENT	CASTANEDA, MARIA G CREDIT: D	$-295.15	$0.00
07/10/2014	BILL	CASTANEDA, SANTOS ET AL	$295.15	$295.15
07/26/2013	PAYMENT	CASTANEDA, SANTOS CASH	$-294.15	$0.00
07/16/2013	BILL	CASTANEDA, SANTOS ET AL	$294.15	$294.15
07/23/2012	PAYMENT	CASTANEDA, J SANTOS & MARIA CASH	$-295.93	$0.00
07/10/2012	BILL	CASTANEDA, SANTOS ET AL	$295.93	$295.93
08/18/2011	PAYMENT	CASTANEDA, SANTOS & MARIA CASH	$-222.00	$0.00
08/12/2011	PAYMENT	CASTANEDA, SANTOS CASH	$-74.03	$222.00
08/12/2011	ADJUSTMENT	CASH	$74.03	$296.03
08/12/2011	VOID	CASTANEDA, SANTOS CREDIT: D	$-74.03	$222.00
07/14/2011	BILL	CASTANEDA, SANTOS ET AL	$296.03	$296.03
08/13/2010	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-343.76	$0.00
07/14/2010	BILL	CASTANEDA, SANTOS ET AL	$343.76	$343.76
08/07/2009	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-331.31	$0.00
07/21/2009	BILL	CASTANEDA, SANTOS ET AL	$331.31	$331.31
07/24/2008	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-329.67	$0.00
07/14/2008	BILL	CASTANEDA, SANTOS ET AL	$329.67	$329.67
07/25/2007	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-320.58	$0.00
07/13/2007	BILL	CASTANEDA, SANTOS ET AL	$320.58	$320.58
07/31/2006	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-319.51	$0.00
07/19/2006	BILL	CASTANEDA, SANTOS ET AL	$319.51	$319.51
08/24/2005	PAYMENT	SALAZ, HECTOR & ROSALINA CASH	$-331.56	$0.00
07/21/2005	BILL	SALAZ, HECTOR & ROSALINA	$331.56	$331.56
08/20/2004	PAYMENT	@	$-322.01	$0.00
07/01/2004	BILL	SALAZ, HECTOR & ROSALI @	$322.01	$322.01
08/22/2003	PAYMENT	@	$-311.82	$0.00
07/01/2003	BILL	SALAZ, HECTOR & ROSALI @	$311.82	$311.82