Tax Account 001-820-002

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Owners

SANDOVAL, JOSE R & MARIA R TR
175 N 1ST ST
BATTLE MOUNTAIN, NV 89820-2892

(JOSE & MARIA SANDOVAL FAMILY

TRUST 11052015) 704583

Account Summary

Account ID	001-820-002
Account Type	Real Estate
Location	959 SUNRISE DR ELKO CITY
Balance	$536.43
Currently Due	$19.12

Account ID

001-820-002

Account Type

Real Estate

Location

959 SUNRISE DR
ELKO CITY

Balance

$536.43

Currently Due

$19.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.23
Total	$1,016.97
Paid	$480.54
Balance	$536.43
Due	$19.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.23

Total

$1,016.97

Paid

$480.54

Balance

$536.43

Due

$19.12

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	$240.27	$0.00	$240.27	$240.27	$0.00
2	10/07/2024	10/17/2024	Past due	$258.65	$0.74	$258.65	$240.27	$19.12
3	01/06/2025	01/16/2025	Due	$258.65	$0.00	$258.65	$0.00	$277.77
4	03/03/2025	03/13/2025	Due	$258.66	$0.00	$258.66	$0.00	$536.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.98	$0.00	$888.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$823.30	$0.00	$823.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$762.43	$0.00	$762.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$721.43	$3.24	$724.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$708.74	$6.89	$715.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$719.77	$0.00	$719.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$719.92	$7.20	$727.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$733.23	$0.00	$733.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$739.26	$7.39	$746.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$738.20	$0.00	$738.20	$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	.97	1.01	.03
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$536.43
08/30/2024	PAYMENT	MURILLO, MARIA J & LICIANO SYS 1413 ORIG: CHECK	$-480.54	$535.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.29	$1,016.23
08/30/2024	ADJUSTMENT	MURILLO, MARIA J & LICIANO CHECK 1413 VOIDED PAYMENT: 927455. REASON: AMENDMENT TO RE 2025	$480.54	$959.94
08/12/2024	PAYMENT	MURILLO, MARIA J & LICIANO CHECK 1413	$-480.54	$479.40
07/10/2024	BILL	SANDOVAL, JOSE R & MARIA R TR	$959.94	$959.94
08/17/2023	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK	$-888.98	$0.00
07/12/2023	BILL	SANDOVAL, JOSE R & MARIA R TR	$888.98	$888.98
08/18/2022	PAYMENT	MURILLO, MARIA CASH	$-823.30	$0.00
07/12/2022	BILL	SANDOVAL, JOSE R & MARIA R TR	$823.30	$823.30
08/17/2021	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 04515	$-762.43	$0.00
07/14/2021	BILL	SANDOVAL, JOSE R & MARIA R TR	$762.43	$762.43
08/11/2020	PAYMENT	JOSE R SANDOVAL MARIA R SANDOV CHECK NUM: ACH	$-724.67	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.24	$724.67
07/15/2020	BILL	SANDOVAL, JOSE R & MARIA R TR	$721.43	$721.43
04/07/2020	PAYMENT	JOSE R SANDOVAL CHECK NUM: ACH	$-179.05	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.89	$179.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$172.16
12/19/2019	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4538	$-182.20	$172.16
07/26/2019	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4494	$-354.38	$354.36
07/10/2019	BILL	SANDOVAL, JOSE R & MARIA R TR	$708.74	$708.74
08/20/2018	PAYMENT	SANDOVAL, JOSE R CHECK BANK: OP INTERNET NUM: 130118588	$-719.77	$0.00
07/09/2018	BILL	SANDOVAL, JOSE R & MARIA R TR	$719.77	$719.77
04/02/2018	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4360	$-7.20	$0.00
03/22/2018	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4356	$-179.98	$7.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.20	$187.18
11/08/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4348	$-179.98	$179.98
09/29/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R TR CHECK NUM: 4326	$-179.98	$359.96
08/10/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4300	$-179.98	$539.94
07/07/2017	BILL	SANDOVAL, JOSE R & MARIA R TR	$719.92	$719.92
03/13/2017	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4237	$-183.30	$0.00
12/20/2016	PAYMENT	MURILLO, MARIA CASH	$-183.30	$183.30
10/04/2016	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 4217	$-183.30	$366.60
08/12/2016	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4204	$-183.33	$549.90
07/08/2016	BILL	SANDOVAL, JOSE R & MARIA R TR	$733.23	$733.23
04/07/2016	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4155	$-7.33	$0.00
03/30/2016	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4144	$-184.81	$7.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.39	$192.14
12/11/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4116	$-184.87	$184.75
10/08/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3986	$-184.81	$369.62
08/06/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3955	$-184.83	$554.43
07/08/2015	BILL	SANDOVAL, JOSE R & MARIA R	$739.26	$739.26
03/06/2015	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 04075	$-184.55	$0.00
12/22/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 04038	$-184.55	$184.55
10/10/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK	$-184.55	$369.10
07/28/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4081	$-184.55	$553.65
07/10/2014	BILL	SANDOVAL, JOSE R & MARIA R	$738.20	$738.20
03/05/2014	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 4008	$-179.79	$0.00
12/17/2013	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3982	$-179.79	$179.79
10/09/2013	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3952	$-179.79	$359.58
08/05/2013	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3929	$-179.79	$539.37
07/16/2013	BILL	SANDOVAL, JOSE R & MARIA R	$719.16	$719.16
03/04/2013	PAYMENT	MURILLO, MARIA CASH	$-175.42	$0.00
12/20/2012	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3852	$-175.42	$175.42
09/28/2012	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3812	$-175.42	$350.84
08/21/2012	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3716	$-175.42	$526.26
07/10/2012	BILL	SANDOVAL, JOSE R & MARIA R	$701.68	$701.68
03/26/2012	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3750	$-177.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.84	$177.89
12/19/2011	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3704	$-171.05	$171.05
09/29/2011	PAYMENT	SANDOVAL, JOSE REFUGIO & MARIA CHECK NUM: 3776	$-171.05	$342.10
08/09/2011	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3781	$-171.05	$513.15
07/14/2011	BILL	SANDOVAL, JOSE R & MARIA R	$684.20	$684.20
03/28/2011	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3636	$-188.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.25	$188.57
12/09/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3591	$-181.36	$181.32
09/27/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3552	$-181.34	$362.68
08/12/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3519	$-181.34	$544.02
07/14/2010	BILL	SANDOVAL, JOSE R & MARIA R	$725.36	$725.36
03/01/2010	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3426	$-192.23	$0.00
12/08/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3179	$-192.23	$192.23
10/21/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3212	$-192.23	$384.46
09/01/2009	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3095	$-192.23	$576.69
07/21/2009	BILL	SANDOVAL, JOSE R & MARIA R	$768.92	$768.92
03/09/2009	PAYMENT	JOSE SWANDOVAL CHECK NUM: 2972	$-188.80	$0.00
12/12/2008	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2904	$-188.80	$188.80
10/07/2008	PAYMENT	JOSE & MARIA SANDOVAL CHECK NUM: 126	$-188.80	$377.60
08/26/2008	PAYMENT	JOSE & MARIA SANDOVAL CHECK NUM: 2871	$-188.82	$566.40
07/14/2008	BILL	SANDOVAL, JOSE R & MARIA R	$755.22	$755.22
03/11/2008	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3143	$-191.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.29	$191.75
12/24/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3009	$-184.10	$191.46
10/17/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 121	$-184.10	$375.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.36	$559.66
08/23/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK	$-184.11	$552.30
07/13/2007	BILL	SANDOVAL, JOSE R & MARIA R	$736.41	$736.41
02/21/2007	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 3256	$-182.00	$0.00
12/12/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2557	$-182.00	$182.00
10/11/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2522	$-182.00	$364.00
08/23/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2470	$-182.01	$546.00
07/19/2006	BILL	SANDOVAL, JOSE R & MARIA R	$728.01	$728.01
03/24/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 1007	$-6.94	$0.00
03/22/2006	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 1005	$-173.58	$6.94
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.94	$180.52
12/13/2005	PAYMENT	SANDOVAL, JOSE R & MARIA R CASH NUM: 2343	$-173.58	$173.58
09/28/2005	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2305	$-173.58	$347.16
08/26/2005	PAYMENT	SANDOVAL, JOSE R & MARIA R CHECK NUM: 2287	$-173.61	$520.74
07/21/2005	BILL	SANDOVAL, JOSE R & MARIA R	$694.35	$694.35
03/01/2005	PAYMENT	@	$-168.22	$0.00
12/15/2004	PAYMENT	@	$-168.22	$168.22
10/25/2004	PAYMENT	@	$-168.22	$336.44
07/23/2004	PAYMENT	@	$-174.96	$504.66
07/01/2004	PENALTY	Penalty 04-05	$6.73	$679.62
07/01/2004	BILL	SANDOVAL, JOSE R & MAR @	$672.89	$672.89
11/26/2003	PAYMENT	@	$-324.18	$0.00
10/05/2003	PAYMENT	@	$-162.09	$324.18
08/19/2003	PAYMENT	@	$-162.09	$486.27
07/01/2003	BILL	MENICUCCI, MARCUS L & @	$648.36	$648.36