Tax Account 001-820-016

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Owners

SOLIS, BENJAMIN & MARTHA
1740 SKYWAY DR
ELKO, NV 89801-4368

Account Summary

Account ID	001-820-016
Account Type	Real Estate
Location	1740 SKY WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-820-016

Account Type

Real Estate

Location

1740 SKY WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.98
Total	$897.98
Paid	$897.98
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

$897.98

Total

$897.98

Paid

$897.98

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	$210.17	$0.00	$210.17	$210.17	$0.00
2	10/07/2024	10/17/2024	Paid	$229.27	$0.00	$229.27	$229.27	$0.00
3	01/06/2025	01/16/2025	Paid	$229.27	$0.00	$229.27	$229.27	$0.00
4	03/03/2025	03/13/2025	Paid	$229.27	$0.00	$229.27	$229.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.21	$0.00	$815.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$791.54	$0.00	$791.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$768.51	$0.00	$768.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$744.45	$4.63	$749.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$731.52	$0.00	$731.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$742.06	$0.00	$742.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$742.31	$0.00	$742.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$754.85	$0.00	$754.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$744.90	$0.00	$744.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$743.77	$0.00	$743.77	$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
09/16/2024	PAYMENT	SOLIS, MARTHA CASH	$-58.38	$0.00
08/30/2024	PAYMENT	SOLIS, MARTHA SYS ORIG: CASH	$-839.60	$58.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.38	$897.98
08/30/2024	ADJUSTMENT	SOLIS, MARTHA CASH VOIDED PAYMENT: 915924. REASON: AMENDMENT TO RE 2025	$839.60	$839.60
07/26/2024	PAYMENT	SOLIS, MARTHA CASH	$-839.60	$0.00
07/10/2024	BILL	SOLIS, BENJAMIN & MARTHA	$839.60	$839.60
08/04/2023	PAYMENT	SOLIS, MARTHA CASH	$-815.21	$0.00
07/12/2023	BILL	SOLIS, BENJAMIN & MARTHA	$815.21	$815.21
08/01/2022	PAYMENT	SOLIS, MARTHA CASH	$-791.54	$0.00
07/12/2022	BILL	SOLIS, BENJAMIN & MARTHA	$791.54	$791.54
07/29/2021	PAYMENT	SOLIS, MARTHA CASH	$-768.51	$0.00
07/14/2021	BILL	SOLIS, BENJAMIN & MARTHA	$768.51	$768.51
09/21/2020	PAYMENT	SOLIS, MARTHA CASH	$-374.52	$0.00
08/10/2020	PAYMENT	SOLIS, MARTHA CASH	$-374.56	$374.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.63	$749.08
07/15/2020	BILL	SOLIS, BENJAMIN & MARTHA	$744.45	$744.45
08/16/2019	PAYMENT	SOLIS, MARTHA CASH	$-365.76	$0.00
07/29/2019	PAYMENT	SOLIS, MARTHA CASH	$-365.76	$365.76
07/10/2019	BILL	SOLIS, BENJAMIN & MARTHA	$731.52	$731.52
09/10/2018	PAYMENT	SOLIS, MARTHA CASH	$-371.00	$0.00
08/13/2018	PAYMENT	SOLIS, MARTHA CASH	$-371.06	$371.00
07/09/2018	BILL	SOLIS, BENJAMIN & MARTHA	$742.06	$742.06
09/11/2017	PAYMENT	SOLIS, MARTHA CASH	$-371.14	$0.00
08/14/2017	PAYMENT	SOLIS, MARTHA CASH	$-371.17	$371.14
07/07/2017	BILL	SOLIS, BENJAMIN & MARTHA	$742.31	$742.31
08/29/2016	PAYMENT	SOLIS, MARTHA CASH	$-377.42	$0.00
08/08/2016	PAYMENT	SOLIS, MARTHA CASH	$-377.43	$377.42
07/08/2016	BILL	SOLIS, BENJAMIN & MARTHA	$754.85	$754.85
09/28/2015	PAYMENT	SOLIS, MARTHA CASH	$-372.44	$0.00
08/10/2015	PAYMENT	SOLIS, MARTHA CASH	$-372.46	$372.44
07/08/2015	BILL	SOLIS, BENJAMIN & MARTHA	$744.90	$744.90
08/11/2014	PAYMENT	SOLIS, MARTHA CASH	$-743.77	$0.00
07/10/2014	BILL	SOLIS, BENJAMIN & MARTHA	$743.77	$743.77
11/12/2013	PAYMENT	SOLIS, MARTHA CASH	$-181.23	$0.00
10/16/2013	PAYMENT	SOLIS, MARTHA CASH	$-181.23	$181.23
09/09/2013	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-181.23	$362.46
08/05/2013	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-181.26	$543.69
07/16/2013	BILL	SOLIS, BENJAMIN & MARTHA	$724.95	$724.95
10/18/2012	PAYMENT	SOLIS, MARTHA CASH	$-354.06	$0.00
10/18/2012	ADJUSTMENT	cash not credit card	$354.06	$354.06
10/17/2012	VOID	SOLIS, MARTHA CREDIT: D	$-354.06	$0.00
09/24/2012	PAYMENT	SOLIS, MARTHA CASH	$-177.03	$354.06
08/09/2012	PAYMENT	SOLIS, MARTHA CASH	$-177.04	$531.09
07/10/2012	BILL	SOLIS, BENJAMIN & MARTHA	$708.13	$708.13
11/03/2011	PAYMENT	SOLIS, MARTHA CASH	$-344.84	$0.00
09/27/2011	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-172.42	$344.84
08/08/2011	PAYMENT	SOLIS, MARTHA CASH	$-172.44	$517.26
07/14/2011	BILL	SOLIS, BENJAMIN & MARTHA	$689.70	$689.70
11/02/2010	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-178.29	$0.00
10/15/2010	PAYMENT	SOLIS, MARTHA CASH	$-178.29	$178.29
09/08/2010	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-178.29	$356.58
08/03/2010	PAYMENT	SOLIS, BENJAMIN CASH	$-178.32	$534.87
07/14/2010	BILL	SOLIS, BENJAMIN & MARTHA	$713.19	$713.19
01/12/2010	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-188.14	$0.00
11/13/2009	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-188.14	$188.14
09/17/2009	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH NUM: 001820016	$-188.14	$376.28
08/04/2009	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-188.14	$564.42
07/21/2009	BILL	SOLIS, BENJAMIN & MARTHA	$752.56	$752.56
02/03/2009	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-184.81	$0.00
12/12/2008	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-184.81	$184.81
10/02/2008	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-184.81	$369.62
08/05/2008	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-184.81	$554.43
07/14/2008	BILL	SOLIS, BENJAMIN & MARTHA	$739.24	$739.24
11/29/2007	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-180.23	$0.00
10/18/2007	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-180.23	$180.23
09/10/2007	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-180.23	$360.46
08/06/2007	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-180.26	$540.69
07/13/2007	BILL	SOLIS, BENJAMIN & MARTHA	$720.95	$720.95
12/14/2006	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-178.20	$0.00
11/06/2006	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-178.20	$178.20
09/22/2006	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-178.20	$356.40
08/11/2006	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-178.21	$534.60
07/19/2006	BILL	SOLIS, BENJAMIN & MARTHA	$712.81	$712.81
12/01/2005	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-168.69	$0.00
11/03/2005	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-168.69	$168.69
09/22/2005	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-168.69	$337.38
08/11/2005	PAYMENT	SOLIS, BENJAMIN & MARTHA CASH	$-168.72	$506.07
07/21/2005	BILL	SOLIS, BENJAMIN & MARTHA	$674.79	$674.79
08/12/2004	PAYMENT	@	$-490.38	$0.00
07/27/2004	PAYMENT	@	$-163.48	$490.38
07/01/2004	BILL	SOLIS, BENJAMIN & MART @	$653.86	$653.86
02/02/2004	PAYMENT	@	$-680.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$50.51	$680.74
07/01/2003	BILL	SOLIS, BENJAMIN & MART @	$630.23	$630.23