Tax Account 001-853-008
Owners
GAYTAN, FROYLAN & FLORENCIA TR
224 COPPER ST
ELKO, NV 89801-4428
THE GAYTAN FAMILY TRUST DATED
12042019
762971
Account Summary
| Account ID | 001-853-008 |
|---|---|
| Account Type | Real Estate |
| Location | 224 COPPER ST ELKO CITY |
| Balance | $99.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,646.51 |
| Total | $1,646.51 |
| Paid | $1,546.73 |
| Balance | $99.78 |
| 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 | $1,501.75 | $0.00 | $1,501.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,458.08 | $0.00 | $1,458.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,415.65 | $0.00 | $1,415.65 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,373.80 | $0.00 | $1,373.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,318.63 | $0.00 | $1,318.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,336.59 | $0.00 | $1,336.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,333.78 | $0.00 | $1,333.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,359.97 | $0.00 | $1,359.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,359.18 | $0.00 | $1,359.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,354.67 | $0.00 | $1,354.67 | $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 | 1.86 | .12 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GAYTAN, FROYLAN SYS CC 644404279 ORIG: CHECK | $-1,546.73 | $99.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $99.78 | $1,646.51 |
| 08/30/2024 | ADJUSTMENT | GAYTAN, FROYLAN CHECK CC 644404279 VOIDED PAYMENT: 918761. REASON: AMENDMENT TO RE 2025 | $1,546.73 | $1,546.73 |
| 07/30/2024 | PAYMENT | GAYTAN, FROYLAN CHECK CC 644404279 | $-1,546.73 | $0.00 |
| 07/10/2024 | BILL | GAYTAN, FROYLAN & FLORENCIA TR | $1,546.73 | $1,546.73 |
| 08/21/2023 | PAYMENT | GAYTAN, FROYLAN CHECK NUM: CASHRS644403783 | $-1,501.75 | $0.00 |
| 07/12/2023 | BILL | GAYTAN, FROYLAN & FLORENCIA TR | $1,501.75 | $1,501.75 |
| 08/09/2022 | PAYMENT | GAYTAN, FROYLAN CHECK NUM: 644408315 | $-1,458.08 | $0.00 |
| 07/12/2022 | BILL | GAYTAN, FROYLAN & FLORENCIA TR | $1,458.08 | $1,458.08 |
| 08/11/2021 | PAYMENT | GAYTAN, FROYLAN CHECK NUM: CC | $-1,415.65 | $0.00 |
| 07/14/2021 | BILL | GAYTAN, FROYLAN & FLORENCIA TR | $1,415.65 | $1,415.65 |
| 08/12/2020 | PAYMENT | GAYTAN, FROYLAN CHECK NUM: 644309016CAS | $-1,373.80 | $0.00 |
| 07/15/2020 | BILL | GAYTAN, FROYLAN & FLORENCIA TR | $1,373.80 | $1,373.80 |
| 08/02/2019 | PAYMENT | GAYTAN, FROYLAN CASH | $-1,318.63 | $0.00 |
| 07/10/2019 | BILL | GAYTAN, FROYLAN & FLORENCIA | $1,318.63 | $1,318.63 |
| 08/08/2018 | PAYMENT | GAYTAN, FROYLAN CHECK NUM: 644306898 | $-1,336.59 | $0.00 |
| 07/09/2018 | BILL | GAYTAN, FROYLAN & FLORENCIA | $1,336.59 | $1,336.59 |
| 08/11/2017 | PAYMENT | GAYTAN, FROYLAN CHECK NUM: 0644305773 | $-1,333.78 | $0.00 |
| 07/07/2017 | BILL | GAYTAN, FROYLAN & FLORENCIA | $1,333.78 | $1,333.78 |
| 07/25/2016 | PAYMENT | GAYTAN, FROYLAN & FLORENCIA CASH | $-1,359.97 | $0.00 |
| 07/08/2016 | BILL | GAYTAN, FROYLAN & FLORENCIA | $1,359.97 | $1,359.97 |
| 01/06/2016 | PAYMENT | GAYTAN, FROYLAN CHECK NUM: 0644303933 | $-679.58 | $0.00 |
| 10/06/2015 | PAYMENT | GAYTAN, FROYLAN C CREDIT: D BANK: OP INTERNET NUM: 005027 | $-6.00 | $679.58 |
| 08/21/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025938 | $-333.79 | $685.58 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-339.81 | $1,019.37 |
| 07/08/2015 | BILL | ALGERIO, THOMAS R & SABRA G | $1,359.18 | $1,359.18 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.66 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.66 | $338.66 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.66 | $677.32 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.69 | $1,015.98 |
| 07/10/2014 | BILL | ALGERIO, THOMAS R & SABRA G | $1,354.67 | $1,354.67 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-329.80 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-329.80 | $329.80 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-329.80 | $659.60 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-329.83 | $989.40 |
| 07/16/2013 | BILL | ALGERIO, THOMAS R & SABRA G | $1,319.23 | $1,319.23 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-322.65 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-322.65 | $322.65 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-322.65 | $645.30 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-322.66 | $967.95 |
| 07/10/2012 | BILL | ALGERIO, THOMAS R & SABRA G | $1,290.61 | $1,290.61 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-314.82 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-314.82 | $314.82 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-314.82 | $629.64 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-314.84 | $944.46 |
| 07/14/2011 | BILL | ALGERIO, THOMAS R & SABRA G | $1,259.30 | $1,259.30 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-322.66 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-322.66 | $322.66 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-322.66 | $645.32 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-322.69 | $967.98 |
| 07/14/2010 | BILL | ALGERIO, THOMAS R & SABRA G | $1,290.67 | $1,290.67 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-312.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-312.52 | $312.52 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-312.52 | $625.04 |
| 07/28/2009 | PAYMENT | TITLE SOURCE INC CHECK NUM: 21428 | $-312.52 | $937.56 |
| 07/21/2009 | BILL | ALGERIO, THOMAS R & SABRA G | $1,250.08 | $1,250.08 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.41 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $303.41 | $303.41 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.41 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.41 | $303.41 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.41 | $606.82 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-303.44 | $910.23 |
| 07/14/2008 | BILL | ALGERIO, THOMAS R & SABRA G | $1,213.67 | $1,213.67 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-294.58 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-294.58 | $294.58 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-294.58 | $589.16 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-294.58 | $883.74 |
| 07/13/2007 | BILL | ALGERIO, THOMAS R & SABRA G | $1,178.32 | $1,178.32 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-286.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-286.00 | $286.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-286.00 | $572.00 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-286.00 | $858.00 |
| 07/19/2006 | BILL | ALGERIO, THOMAS R & SABRA G | $1,144.00 | $1,144.00 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-277.67 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-277.67 | $277.67 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-277.67 | $555.34 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-277.67 | $833.01 |
| 07/21/2005 | BILL | ALGERIO, THOMAS R & SABRA G | $1,110.68 | $1,110.68 |
| 02/16/2005 | PAYMENT | @ | $-263.07 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-263.07 | $263.07 |
| 10/05/2004 | PAYMENT | @ | $-263.07 | $526.14 |
| 07/27/2004 | PAYMENT | @ | $-263.09 | $789.21 |
| 07/01/2004 | BILL | ALGERIO, THOMAS R & SA @ | $1,052.30 | $1,052.30 |
| 02/04/2004 | PAYMENT | @ | $-253.39 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-253.39 | $253.39 |
| 09/22/2003 | PAYMENT | @ | $-253.39 | $506.78 |
| 08/11/2003 | PAYMENT | @ | $-253.41 | $760.17 |
| 07/01/2003 | BILL | ALGERIO, THOMAS R & SA @ | $1,013.58 | $1,013.58 |
