Tax Account 001-838-011

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Owners

VILLEGAS, JOSE M & MARTHA G
971 MITTRY AVE
ELKO, NV 89801-5086

Account Summary

Account ID	001-838-011
Account Type	Real Estate
Location	971 MITTRY AVE ELKO CITY
Balance	$5,983.64
Currently Due	$2,047.02

Account ID

001-838-011

Account Type

Real Estate

Location

971 MITTRY AVE
ELKO CITY

Balance

$5,983.64

Currently Due

$2,047.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,734.54
Total	$7,813.27
Paid	$1,829.63
Balance	$5,983.64
Due	$2,047.02
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

$7,734.54

Total

$7,813.27

Paid

$1,829.63

Balance

$5,983.64

Due

$2,047.02

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	$1,829.63	$0.00	$1,829.63	$1,829.63	$0.00
2	10/07/2024	10/17/2024	Past due	$1,968.29	$78.73	$1,968.29	$0.00	$2,047.02
3	01/06/2025	01/16/2025	Due	$1,968.29	$0.00	$1,968.29	$0.00	$4,015.31
4	03/03/2025	03/13/2025	Due	$1,968.33	$0.00	$1,968.33	$0.00	$5,983.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,775.58	$0.00	$6,775.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,273.84	$0.00	$6,273.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,964.27	$59.64	$6,023.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,647.43	$56.47	$5,703.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,450.94	$0.00	$5,450.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,456.40	$0.00	$5,456.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,357.75	$0.00	$5,357.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,419.29	$54.19	$5,473.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,305.46	$53.05	$5,358.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,237.16	$52.37	$5,289.53	$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	.51	1.47	.49
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	$78.73	$5,983.64
08/30/2024	PAYMENT	VILLEGAS, JOSE SYS ORIG: CASH	$-1,829.63	$5,904.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$417.07	$7,734.54
08/30/2024	ADJUSTMENT	VILLEGAS, JOSE CASH VOIDED PAYMENT: 946467. REASON: AMENDMENT TO RE 2025	$1,829.63	$7,317.47
08/23/2024	PAYMENT	VILLEGAS, JOSE CASH	$-1,829.63	$5,487.84
07/10/2024	BILL	VILLEGAS, JOSE M & MARTHA G	$7,317.47	$7,317.47
03/01/2024	PAYMENT	VILLEGAS, JOSE CASH	$-1,693.89	$0.00
01/08/2024	PAYMENT	VILLEGAS, JOSE CASH	$-1,693.89	$1,693.89
10/06/2023	PAYMENT	VILLEGAS, JOSE M CASH	$-1,693.89	$3,387.78
08/30/2023	PAYMENT	VILLEGAS, JOSE M CASH	$-1,693.91	$5,081.67
07/12/2023	BILL	VILLEGAS, JOSE M & MARTHA G	$6,775.58	$6,775.58
03/13/2023	PAYMENT	VILLEGAS, JOSE M CASH	$-1,568.45	$0.00
01/06/2023	PAYMENT	VILLEGAS, JOSE CASH	$-1,568.45	$1,568.45
10/05/2022	PAYMENT	VILLEGAS, JOSE CASH	$-1,568.45	$3,136.90
08/22/2022	PAYMENT	VILLEGAS, JOSE CASH	$-1,568.49	$4,705.35
07/12/2022	BILL	VILLEGAS, JOSE M & MARTHA G	$6,273.84	$6,273.84
03/16/2022	PAYMENT	VILLEGAS, JOSE CASH	$-1,491.06	$0.00
01/10/2022	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-1,491.06	$1,491.06
10/15/2021	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-1,550.70	$2,982.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.64	$4,532.82
08/18/2021	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-1,491.09	$4,473.18
07/14/2021	BILL	VILLEGAS, JOSE M & MARTHA G	$5,964.27	$5,964.27
03/15/2021	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1798	$-1,468.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$56.47	$1,468.32
01/12/2021	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-1,411.85	$1,411.85
10/06/2020	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-1,411.85	$2,823.70
08/14/2020	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-1,411.88	$4,235.55
07/15/2020	BILL	VILLEGAS, JOSE M & MARTHA G	$5,647.43	$5,647.43
03/09/2020	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-1,362.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,362.73
01/13/2020	PAYMENT	VILLEGAS, JOSE CREDIT: D	$-1,362.73	$1,362.73
10/15/2019	PAYMENT	VILLEGAS, JOSE M CREDIT: D	$-1,362.73	$2,725.46
08/26/2019	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-1,362.75	$4,088.19
07/10/2019	BILL	VILLEGAS, JOSE M & MARTHA G	$5,450.94	$5,450.94
03/12/2019	PAYMENT	VILLEGAS, JOSE CASH	$-1,364.09	$0.00
01/14/2019	PAYMENT	VILLEGAS, JOSE M CASH	$-1,364.09	$1,364.09
10/09/2018	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-1,364.09	$2,728.18
08/28/2018	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-1,364.13	$4,092.27
07/09/2018	BILL	VILLEGAS, JOSE M & MARTHA G	$5,456.40	$5,456.40
03/13/2018	PAYMENT	VILLEGAS, JOSE MANUEL CREDIT: D	$-1,339.43	$0.00
01/05/2018	PAYMENT	VILLEGAS, JOSE CASH	$-1,339.43	$1,339.43
10/10/2017	PAYMENT	VILLEGAS, JOSE M CASH	$-1,339.43	$2,678.86
08/29/2017	PAYMENT	VILLEGAS, JOSE CASH	$-1,339.46	$4,018.29
07/07/2017	BILL	VILLEGAS, JOSE M & MARTHA G	$5,357.75	$5,357.75
03/02/2017	PAYMENT	VILLEGAS, JOSE MANUEL CASH	$-1,354.82	$0.00
01/06/2017	PAYMENT	VILLEGAS, JOSE M CASH	$-1,354.82	$1,354.82
11/14/2016	PAYMENT	VILLEGAS, JOSE M CASH	$-1,409.01	$2,709.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.19	$4,118.65
08/24/2016	PAYMENT	VILLEGAS, JOSE M & MARTHA G CASH	$-1,354.83	$4,064.46
07/08/2016	BILL	VILLEGAS, JOSE M & MARTHA G	$5,419.29	$5,419.29
03/14/2016	PAYMENT	VILLEGAS, MARTHA G CHECK NUM: 1150	$-1,326.36	$0.00
01/08/2016	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4600	$-1,326.36	$1,326.36
11/12/2015	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4590	$-1,379.41	$2,652.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.05	$4,032.13
08/21/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4570	$-1,326.38	$3,979.08
07/08/2015	BILL	VILLEGAS, JOSE M & MARTHA G	$5,305.46	$5,305.46
03/04/2015	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4532	$-1,309.29	$0.00
01/09/2015	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4511	$-1,309.29	$1,309.29
11/04/2014	PAYMENT	VILLEGAS, J MANUEL& MARTHA G CHECK NUM: 4488	$-1,361.66	$2,618.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.37	$3,980.24
08/19/2014	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4467	$-1,309.29	$3,927.87
07/10/2014	BILL	VILLEGAS, JOSE M & MARTHA G	$5,237.16	$5,237.16
03/11/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK	$-1,247.50	$0.00
01/14/2014	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4391	$-1,247.50	$1,247.50
10/10/2013	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4212	$-1,247.50	$2,495.00
08/23/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4202	$-1,247.50	$3,742.50
07/16/2013	BILL	VILLEGAS, JOSE M & MARTHA G	$4,990.00	$4,990.00
04/05/2013	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 1026	$-1,249.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.05	$1,249.28
01/10/2013	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 4300	$-1,201.23	$1,201.23
10/11/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4271	$-1,201.23	$2,402.46
08/17/2012	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4255	$-1,201.26	$3,603.69
07/10/2012	BILL	VILLEGAS, JOSE M & MARTHA G	$4,804.95	$4,804.95
04/25/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4185	$-1,198.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.10	$1,198.54
01/10/2012	PAYMENT	VILLEGAS, J MANUEL & MARTHA G CHECK NUM: 4121	$-1,152.44	$1,152.44
10/19/2011	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 4050	$-1,198.54	$2,304.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.10	$3,503.42
08/17/2011	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-1,152.44	$3,457.32
08/17/2011	ADJUSTMENT	incorrect amount NUM: 4075	$1,152.44	$4,609.76
08/17/2011	VOID	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 4075	$-1,152.44	$3,457.32
07/14/2011	BILL	VILLEGAS, JOSE M & MARTHA G	$4,609.76	$4,609.76
03/11/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3915	$-1,186.08	$0.00
01/13/2011	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3857	$-1,186.08	$1,186.08
10/08/2010	PAYMENT	VILLEGAS, J MANUEL& MARTHA CHECK NUM: 3763	$-1,186.08	$2,372.16
08/20/2010	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3702	$-1,186.08	$3,558.24
07/14/2010	BILL	VILLEGAS, JOSE M & MARTHA G	$4,744.32	$4,744.32
04/29/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3589	$-1,227.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.22	$1,227.62
01/08/2010	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3487	$-1,180.40	$1,180.40
10/27/2009	PAYMENT	VILLEGAS, MANUEL & MARTHA G CHECK NUM: 3427	$-1,227.62	$2,360.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.22	$3,588.42
08/26/2009	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 3364	$-1,180.43	$3,541.20
07/21/2009	BILL	VILLEGAS, JOSE M & MARTHA G	$4,721.63	$4,721.63
03/11/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK	$-1,173.63	$0.00
01/30/2009	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 3149	$-2,511.57	$1,173.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$117.36	$3,685.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.95	$3,567.84
09/05/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2998	$-1,173.64	$3,520.89
07/14/2008	BILL	VILLEGAS, JOSE M & MARTHA G	$4,694.53	$4,694.53
03/28/2008	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2891	$-106.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.10	$106.66
01/11/2008	PAYMENT	VILLEGAS, J MANUEL & MARTHA CHECK NUM: 2768	$-102.56	$102.56
11/01/2007	PAYMENT	VILLEGAS, JOSE MANUEL& MARTHA CHECK NUM: 2730	$-106.66	$205.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$311.78
08/30/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2701	$-102.58	$307.68
07/13/2007	BILL	VILLEGAS, JOSE M & MARTHA G	$410.26	$410.26
03/26/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2626	$-100.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.86	$100.25
01/12/2007	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2594	$-96.39	$96.39
10/30/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2564	$-100.25	$192.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.86	$293.03
09/06/2006	PAYMENT	VILLEGAS, JOSE MANUEL & MARTHA CHECK NUM: 2556	$-96.41	$289.17
07/19/2006	BILL	VILLEGAS, JOSE M & MARTHA G	$385.58	$385.58
03/16/2006	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2520	$-96.31	$0.00
12/08/2005	PAYMENT	VILLEGAS, JOSE M & MARTHA G CHECK NUM: 2505	$-196.47	$96.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$292.78
08/26/2005	PAYMENT	J MANUEL VILLEGAS CHECK NUM: 2481	$-96.31	$288.93
07/21/2005	BILL	VILLEGAS, JOSE M & MARTHA G	$385.24	$385.24
03/11/2005	PAYMENT	@	$-93.66	$0.00
01/14/2005	PAYMENT	@	$-93.66	$93.66
10/20/2004	PAYMENT	@	$-93.66	$187.32
08/17/2004	PAYMENT	@	$-101.18	$280.98
07/01/2004	PENALTY	Penalty 04-05	$7.50	$382.16
07/01/2004	BILL	VILLEGAS, JOSE M & MAR @	$374.66	$374.66
03/22/2004	PAYMENT	@	$-90.89	$0.00
01/23/2004	PAYMENT	@	$-90.89	$90.89
10/16/2003	PAYMENT	@	$-90.89	$181.78
09/09/2003	PAYMENT	@	$-101.82	$272.67
07/01/2003	PENALTY	Penalty 03-04	$10.92	$374.49
07/01/2003	BILL	VILLEGAS, JOSE M & MAR @	$363.57	$363.57