Tax Account 001-853-007

Print Page · · Payments Cart · New Search

Owners

SANTINA, MAYNARD & SHELLY J
244 COPPER ST
ELKO, NV 89801-4428

Account Summary

Account ID	001-853-007
Account Type	Real Estate
Location	244 COPPER ST ELKO CITY
Balance	$822.40
Currently Due	$0.00

Account ID

001-853-007

Account Type

Real Estate

Location

244 COPPER ST
ELKO CITY

Balance

$822.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.74
Total	$1,611.74
Paid	$789.34
Balance	$822.40
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

$1,611.74

Total

$1,611.74

Paid

$789.34

Balance

$822.40

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	$378.15	$0.00	$378.15	$378.15	$0.00
2	10/07/2024	10/17/2024	Paid	$411.19	$0.00	$411.19	$411.19	$0.00
3	01/06/2025	01/16/2025	Due	$411.19	$0.00	$411.19	$0.00	$411.19
4	03/03/2025	03/13/2025	Due	$411.21	$0.00	$411.21	$0.00	$822.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.45	$0.00	$1,467.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,424.79	$0.00	$1,424.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,383.33	$0.00	$1,383.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,342.42	$0.00	$1,342.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,303.07	$0.00	$1,303.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,314.72	$0.00	$1,314.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,309.13	$0.00	$1,309.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,326.93	$0.00	$1,326.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,312.37	$0.00	$1,312.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,304.88	$0.00	$1,304.88	$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
10/14/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9326	$-411.19	$822.40
08/30/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G SYS 9301 ORIG: CHECK	$-378.15	$1,233.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.34	$1,611.74
08/30/2024	ADJUSTMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9301 VOIDED PAYMENT: 943092. REASON: AMENDMENT TO RE 2025	$378.15	$1,511.40
08/19/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9301	$-378.15	$1,133.25
07/10/2024	BILL	SANTINA, MAYNARD & SHELLY J	$1,511.40	$1,511.40
03/15/2024	PAYMENT	SANTINA, MAYNARD & SHELLY J ET AL CHECK 9243	$-366.85	$0.00
01/09/2024	PAYMENT	SANTINA, SHELLY JONES ET AL CHECK 9215	$-366.85	$366.85
10/05/2023	PAYMENT	SANTINA, SHELLY J & MAYNARD & CHARITY G CHECK 9178	$-366.85	$733.70
08/23/2023	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 9168	$-366.90	$1,100.55
07/12/2023	BILL	SANTINA, MAYNARD & SHELLY J	$1,467.45	$1,467.45
03/07/2023	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6357	$-356.19	$0.00
01/04/2023	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6327	$-356.19	$356.19
10/03/2022	PAYMENT	SANTINA, SHELLY JONES ET AL CHECK NUM: 9104	$-356.19	$712.38
08/17/2022	PAYMENT	SANTINA, SHELY J & MAYNARD CHECK NUM: 6266	$-356.22	$1,068.57
07/12/2022	BILL	SANTINA, MAYNARD & SHELLY J	$1,424.79	$1,424.79
03/14/2022	PAYMENT	SANTINA, SHELLY JONES & MAYNAR CHECK NUM: 9060	$-345.83	$0.00
01/05/2022	PAYMENT	SANTINA, SHELLY JONES, MAYNARD CHECK NUM: 9046	$-345.83	$345.83
10/07/2021	PAYMENT	SANTINA, SHELLY JONES, MAYNARD CHECK NUM: 9023	$-345.83	$691.66
08/17/2021	PAYMENT	SANTINA, SHELLY JONES ETAL CHECK NUM: 9021	$-345.84	$1,037.49
07/14/2021	BILL	SANTINA, MAYNARD & SHELLY J	$1,383.33	$1,383.33
03/04/2021	PAYMENT	SANTINA, SHELLY JONES, MAYNARD CHECK NUM: 9008	$-335.60	$0.00
01/06/2021	PAYMENT	SANTINA, SHELLY JONES, MAYNARD CHECK NUM: 9005	$-335.60	$335.60
10/06/2020	PAYMENT	SANTINA, SHELLY JONES ET AL CHECK NUM: 9004	$-335.60	$671.20
08/18/2020	PAYMENT	SANTINA, SHELLY JONES & MAYNAR CHECK NUM: 9003	$-335.62	$1,006.80
07/15/2020	BILL	SANTINA, MAYNARD & SHELLY J	$1,342.42	$1,342.42
03/02/2020	PAYMENT	SANTINA, SHELLY J CASH	$-325.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$325.76
01/13/2020	PAYMENT	ACE GLASS CO INC CHECK NUM: 13596	$-14.97	$325.76
01/08/2020	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13593	$-310.79	$340.73
10/08/2019	PAYMENT	SANTINA, MAYNARD & SHELLY J ET CHECK NUM: 8997	$-325.76	$651.52
08/20/2019	PAYMENT	SANTINA, SHELLY JONES ET AL CHECK NUM: 8996	$-325.79	$977.28
07/10/2019	BILL	SANTINA, MAYNARD & SHELLY J	$1,303.07	$1,303.07
03/05/2019	PAYMENT	SANTINA, MAYNARD & SHELLY J ET CHECK NUM: 8994	$-328.67	$0.00
01/07/2019	PAYMENT	SANTINA, MAYNARD & SHELLY J ET CHECK NUM: 8990E	$-328.67	$328.67
10/02/2018	PAYMENT	SANTINA, MAYNARD & SHELLY J ET CHECK NUM: 8987	$-328.67	$657.34
08/20/2018	PAYMENT	SANTINA, SHELLY ET AL CHECK NUM: 8984	$-328.71	$986.01
07/09/2018	BILL	SANTINA, MAYNARD & SHELLY J	$1,314.72	$1,314.72
03/05/2018	PAYMENT	SANTINA, MAYNARD & SHELLY J ET CHECK NUM: 8965	$-327.28	$0.00
12/29/2017	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 8958	$-327.28	$327.28
10/02/2017	PAYMENT	SANTINA, SHELLY J CASH	$-327.28	$654.56
08/22/2017	PAYMENT	SANTINA, MAYNARD & SHELLY J ET CHECK NUM: 8956	$-327.29	$981.84
07/07/2017	BILL	SANTINA, MAYNARD & SHELLY J	$1,309.13	$1,309.13
03/07/2017	PAYMENT	ACE GLASS CO INC CHECK NUM: 13099	$-331.73	$0.00
01/04/2017	PAYMENT	SANTINA, MAYNARD & SHELLY J ET CHECK NUM: 8951	$-31.73	$331.73
01/04/2017	PAYMENT	SANTINA, MAYNARD & SHELLY J CASH	$-300.00	$363.46
10/04/2016	PAYMENT	ACE GLASS CO INC CHECK NUM: 13032	$-331.73	$663.46
08/16/2016	PAYMENT	ACE GLASS COMPANY CHECK NUM: 13009	$-331.74	$995.19
07/08/2016	BILL	SANTINA, MAYNARD & SHELLY J	$1,326.93	$1,326.93
03/07/2016	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-328.09	$0.00
01/04/2016	PAYMENT	SANTINA, SHELLY J CREDIT: D	$-328.09	$328.09
10/02/2015	PAYMENT	ACE GLASS CO INC CHECK NUM: 12592	$-328.09	$656.18
08/17/2015	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-328.10	$984.27
07/08/2015	BILL	SANTINA, MAYNARD & SHELLEY J	$1,312.37	$1,312.37
03/03/2015	PAYMENT	JONES, SHARON & SHELLY SANTINA CHECK NUM: 01165	$-326.22	$0.00
01/05/2015	PAYMENT	JONES, SHARON L& SHELLEY JONES CHECK NUM: 01133	$-326.22	$326.22
10/07/2014	PAYMENT	JONES, SHARON L/SANTINA, SHELL CHECK NUM: 1084	$-326.22	$652.44
08/18/2014	PAYMENT	SANTINA, SHELLY J CREDIT: D	$-326.22	$978.66
07/10/2014	BILL	SANTINA, MAYNARD & SHELLEY J	$1,304.88	$1,304.88
03/03/2014	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-317.50	$0.00
01/06/2014	PAYMENT	ACE GLASS CO INC CHECK NUM: 12257	$-317.50	$317.50
10/08/2013	PAYMENT	ACE GLASS CO INC CHECK NUM: 12205	$-317.50	$635.00
08/20/2013	PAYMENT	ACE GLASS CO INC CHECK NUM: 12170	$-317.53	$952.50
07/16/2013	BILL	SANTINA, MAYNARD & SHELLEY J	$1,270.03	$1,270.03
03/04/2013	PAYMENT	SANTINA, MAYNARD & SHELLEY J CREDIT: D	$-309.10	$0.00
01/07/2013	PAYMENT	ACE GLASS INC/SANTINA, MAYNARD CREDIT: D	$-309.10	$309.10
10/01/2012	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-309.10	$618.20
08/20/2012	PAYMENT	SANTINA, MAYNARD & SHELLEY J CREDIT: D	$-309.13	$927.30
07/10/2012	BILL	SANTINA, MAYNARD & SHELLEY J	$1,236.43	$1,236.43
03/05/2012	PAYMENT	SANTINA, SHELLY J CREDIT: D	$-301.31	$0.00
01/03/2012	PAYMENT	ACE GLASS CO INC CHECK NUM: 11813	$-301.31	$301.31
09/30/2011	PAYMENT	ACE GLASS CO INC CHECK NUM: 11761	$-301.31	$602.62
08/15/2011	PAYMENT	ACE GLASS COMPANY CHECK NUM: 11728	$-301.33	$903.93
07/14/2011	BILL	SANTINA, MAYNARD & SHELLEY J	$1,205.26	$1,205.26
03/07/2011	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-309.80	$0.00
01/03/2011	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-309.80	$309.80
10/04/2010	PAYMENT	ACE GLASS COMPANY CHECK NUM: 11536	$-309.80	$619.60
08/12/2010	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8706	$-309.81	$929.40
07/14/2010	BILL	SANTINA, MAYNARD & SHELLEY J	$1,239.21	$1,239.21
03/01/2010	PAYMENT	SANTINA, MAYNARD CREDIT: D	$-299.43	$0.00
01/04/2010	PAYMENT	SANTINA, MAYNARD & SHELLEY J CREDIT: D	$-299.43	$299.43
10/05/2009	PAYMENT	SANTINA, SHELLEY J CREDIT: D	$-299.43	$598.86
08/17/2009	PAYMENT	SANTINA, SHELLY J CREDIT: D	$-299.46	$898.29
07/21/2009	BILL	SANTINA, MAYNARD & SHELLEY J	$1,197.75	$1,197.75
03/02/2009	PAYMENT	ACE GLASS CO., INC CHECK NUM: 11136	$-290.72	$0.00
01/08/2009	PAYMENT	ACE GLASS CO CHECK NUM: 11102	$-290.72	$290.72
10/07/2008	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8529	$-290.72	$581.44
09/04/2008	PAYMENT	ACE GLASS COMPANY CHECK NUM: 11005	$-290.72	$872.16
07/14/2008	BILL	SANTINA, MAYNARD & SHELLEY J	$1,162.88	$1,162.88
03/05/2008	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8467	$-282.25	$0.00
01/03/2008	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8441	$-282.25	$282.25
10/01/2007	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8374	$-282.25	$564.50
08/10/2007	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8333	$-282.28	$846.75
07/13/2007	BILL	SANTINA, MAYNARD & SHELLEY J	$1,129.03	$1,129.03
03/06/2007	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8244	$-274.04	$0.00
12/18/2006	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8204	$-274.04	$274.04
09/27/2006	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8160	$-274.04	$548.08
08/10/2006	PAYMENT	SANTINA, MAYNARD & SHELLEY J CHECK NUM: 8124	$-274.04	$822.12
07/19/2006	BILL	SANTINA, MAYNARD & SHELLEY J	$1,096.16	$1,096.16
03/24/2006	PAYMENT	SHELLEY SANTINA CASH	$-276.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.69
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-266.05	$266.05
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-266.05	$532.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-266.08	$798.15
07/21/2005	BILL	SANTINA, MAYNARD & SHELLEY J	$1,064.23	$1,064.23
02/16/2005	PAYMENT	@	$-256.19	$0.00
12/15/2004	PAYMENT	@	$-256.19	$256.19
10/05/2004	PAYMENT	@	$-256.19	$512.38
07/27/2004	PAYMENT	@	$-256.21	$768.57
07/01/2004	BILL	SANTINA, MAYNARD & SHE @	$1,024.78	$1,024.78
02/04/2004	PAYMENT	@	$-246.80	$0.00
12/18/2003	PAYMENT	@	$-246.80	$246.80
09/22/2003	PAYMENT	@	$-246.80	$493.60
08/11/2003	PAYMENT	@	$-246.81	$740.40
07/01/2003	BILL	SANTINA, MAYNARD & SHE @	$987.21	$987.21