Tax Account 001-834-004
Owners
FAGOAGA, JOSE A & GINA D TR
3144 COLLEGE CT
ELKO, NV 89801-2588
(JOSE & GINA FAGOAGA FAMILY
TRUST DATED 06262019)
755894
Account Summary
| Account ID | 001-834-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3144 COLLEGE CT ELKO CITY |
| Balance | $1,624.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,185.01 |
| Total | $3,185.01 |
| Paid | $1,560.97 |
| Balance | $1,624.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,907.22 | $0.00 | $2,907.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,822.59 | $0.00 | $2,822.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,740.42 | $0.00 | $2,740.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,659.99 | $0.00 | $2,659.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,587.30 | $0.00 | $2,587.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,612.72 | $0.00 | $2,612.72 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,591.41 | $0.00 | $2,591.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,639.82 | $0.00 | $2,639.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,606.85 | $0.00 | $2,606.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,546.20 | $0.00 | $2,546.20 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | FAGOAGA, GINA D CARD | $-63.54 | $1,624.04 |
| 08/30/2024 | PAYMENT | FAGOAGA, GINA D SYS ORIG: CARD | $-1,497.43 | $1,687.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $190.64 | $3,185.01 |
| 08/30/2024 | ADJUSTMENT | FAGOAGA, GINA D CARD VOIDED PAYMENT: 922130. REASON: AMENDMENT TO RE 2025 | $1,497.43 | $2,994.37 |
| 08/05/2024 | PAYMENT | FAGOAGA, GINA D CARD | $-1,497.43 | $1,496.94 |
| 07/10/2024 | BILL | FAGOAGA, JOSE A & GINA D TR | $2,994.37 | $2,994.37 |
| 12/01/2023 | PAYMENT | FAGOAGA, GINA CARD | $-1,453.60 | $0.00 |
| 08/08/2023 | PAYMENT | FAGOAGA, GINA D TR CREDIT: D | $-1,453.62 | $1,453.60 |
| 07/12/2023 | BILL | FAGOAGA, JOSE A & GINA D TR | $2,907.22 | $2,907.22 |
| 12/02/2022 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,411.28 | $0.00 |
| 08/02/2022 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,411.31 | $1,411.28 |
| 07/12/2022 | BILL | FAGOAGA, JOSE A & GINA D TR | $2,822.59 | $2,822.59 |
| 12/02/2021 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,370.20 | $0.00 |
| 08/02/2021 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,370.22 | $1,370.20 |
| 07/14/2021 | BILL | FAGOAGA, JOSE A & GINA D TR | $2,740.42 | $2,740.42 |
| 12/02/2020 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,327.39 | $0.00 |
| 07/31/2020 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,332.60 | $1,327.39 |
| 07/15/2020 | BILL | FAGOAGA, JOSE A & GINA D TR | $2,659.99 | $2,659.99 |
| 11/21/2019 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,293.64 | $0.00 |
| 07/25/2019 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,293.66 | $1,293.64 |
| 07/10/2019 | BILL | FAGOAGA, JOSE A & GINA D TR | $2,587.30 | $2,587.30 |
| 11/28/2018 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,306.34 | $0.00 |
| 08/02/2018 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,306.38 | $1,306.34 |
| 07/09/2018 | BILL | FAGOAGA, ANTONIO | $2,612.72 | $2,612.72 |
| 12/01/2017 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,295.70 | $0.00 |
| 07/31/2017 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,295.71 | $1,295.70 |
| 07/07/2017 | BILL | FAGOAGA, ANTONIO | $2,591.41 | $2,591.41 |
| 11/29/2016 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,319.90 | $0.00 |
| 08/08/2016 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,319.92 | $1,319.90 |
| 07/08/2016 | BILL | FAGOAGA, ANTONIO | $2,639.82 | $2,639.82 |
| 12/04/2015 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,303.42 | $0.00 |
| 08/07/2015 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,303.43 | $1,303.42 |
| 07/08/2015 | BILL | FAGOAGA, ANTONIO | $2,606.85 | $2,606.85 |
| 12/01/2014 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,273.10 | $0.00 |
| 08/04/2014 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,273.10 | $1,273.10 |
| 07/10/2014 | BILL | FAGOAGA, ANTONIO | $2,546.20 | $2,546.20 |
| 12/02/2013 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,235.52 | $0.00 |
| 07/25/2013 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,235.55 | $1,235.52 |
| 07/16/2013 | BILL | FAGOAGA, ANTONIO | $2,471.07 | $2,471.07 |
| 11/29/2012 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,199.54 | $0.00 |
| 08/02/2012 | PAYMENT | FAGOAGA, ANTONIO CREDIT: D | $-1,199.55 | $1,199.54 |
| 07/10/2012 | BILL | FAGOAGA, ANTONIO | $2,399.09 | $2,399.09 |
| 12/01/2011 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,164.60 | $0.00 |
| 08/02/2011 | PAYMENT | FAGOAGA, GINA D CREDIT: D | $-1,164.61 | $1,164.60 |
| 07/14/2011 | BILL | FAGOAGA, ANTONIO | $2,329.21 | $2,329.21 |
| 12/15/2010 | PAYMENT | FAGOAGA, GINA CREDIT: D | $-1,180.58 | $0.00 |
| 08/05/2010 | PAYMENT | FAGOAGA, ANTONIO CREDIT: B | $-1,180.60 | $1,180.58 |
| 07/14/2010 | BILL | FAGOAGA, ANTONIO | $2,361.18 | $2,361.18 |
| 12/15/2009 | PAYMENT | FAGOAGA, JOSE & GINA CHECK NUM: 111 | $-1,250.08 | $0.00 |
| 08/03/2009 | PAYMENT | FAGOAGA, ANTONIO CHECK NUM: 113 | $-1,250.08 | $1,250.08 |
| 07/21/2009 | BILL | FAGOAGA, ANTONIO | $2,500.16 | $2,500.16 |
| 12/01/2008 | PAYMENT | FAGOAGA, ANTONIO CHECK NUM: 1005 | $-1,213.66 | $0.00 |
| 08/04/2008 | PAYMENT | FAGOAGA, ANTONIO CASH | $-1,213.68 | $1,213.66 |
| 07/14/2008 | BILL | FAGOAGA, ANTONIO | $2,427.34 | $2,427.34 |
| 11/15/2007 | PAYMENT | FAGOAGA, ANTONIO CASH | $-1,178.32 | $0.00 |
| 07/26/2007 | PAYMENT | FAGOAGA, ANTONIO CASH | $-1,178.33 | $1,178.32 |
| 07/13/2007 | BILL | FAGOAGA, ANTONIO | $2,356.65 | $2,356.65 |
| 11/20/2006 | PAYMENT | GINNA FAGOAGA CASH | $-1,144.00 | $0.00 |
| 08/02/2006 | PAYMENT | FAGOAGA, ANTONIO CASH | $-1,144.00 | $1,144.00 |
| 07/19/2006 | BILL | FAGOAGA, ANTONIO | $2,288.00 | $2,288.00 |
| 11/21/2005 | PAYMENT | FAGOAGA, ANTONIO CASH | $-1,110.68 | $0.00 |
| 08/02/2005 | PAYMENT | FAGOAGA, ANTONIO CASH | $-1,110.68 | $1,110.68 |
| 07/21/2005 | BILL | FAGOAGA, ANTONIO | $2,221.36 | $2,221.36 |
| 01/03/2005 | PAYMENT | @ | $-573.10 | $0.00 |
| 11/15/2004 | PAYMENT | @ | $-573.10 | $573.10 |
| 08/02/2004 | PAYMENT | @ | $-1,146.23 | $1,146.20 |
| 07/01/2004 | BILL | FAGOAGA, ANTONIO @ | $2,292.43 | $2,292.43 |
| 01/20/2004 | PAYMENT | @ | $-551.70 | $0.00 |
| 10/27/2003 | PAYMENT | @ | $-551.70 | $551.70 |
| 09/15/2003 | PAYMENT | @ | $-551.70 | $1,103.40 |
| 08/15/2003 | PAYMENT | @ | $-551.71 | $1,655.10 |
| 07/01/2003 | BILL | FAGOAGA, ANTONIO @ | $2,206.81 | $2,206.81 |
