Tax Account 001-854-022
Owners
ATENCIO, ALLONA K TR
3397 ENFIELD AVE
ELKO, NV 89801-4437
(DAVID & ALLONA ATENCIO FAMILY
TRUST)
812447
Account Summary
| Account ID | 001-854-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3397 ENFIELD AVE ELKO CITY |
| Balance | $112.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,833.30 |
| Total | $1,833.30 |
| Paid | $1,720.60 |
| Balance | $112.70 |
| 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 | $1,670.53 | $0.00 | $1,670.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,621.95 | $16.22 | $1,638.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,574.72 | $15.75 | $1,590.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,528.24 | $15.36 | $1,543.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,455.87 | $0.00 | $1,455.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,462.16 | $0.00 | $1,462.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,453.12 | $0.00 | $1,453.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,482.62 | $0.00 | $1,482.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,470.75 | $0.00 | $1,470.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,447.40 | $0.00 | $1,447.40 | $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 | ATENCIO, ALLONA SYS ORIG: CARD | $-1,720.60 | $112.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $112.70 | $1,833.30 |
| 08/30/2024 | ADJUSTMENT | ATENCIO, ALLONA CARD VOIDED PAYMENT: 942046. REASON: AMENDMENT TO RE 2025 | $1,720.60 | $1,720.60 |
| 08/19/2024 | PAYMENT | ATENCIO, ALLONA CARD | $-1,720.60 | $0.00 |
| 07/10/2024 | BILL | ATENCIO, ALLONA K TR | $1,720.60 | $1,720.60 |
| 08/21/2023 | PAYMENT | ATENCIO, ALLONA K TR CREDIT: D | $-1,670.53 | $0.00 |
| 07/12/2023 | BILL | ATENCIO, ALLONA K TR | $1,670.53 | $1,670.53 |
| 09/06/2022 | PAYMENT | ATENCIO, ALLONA CASH | $-16.22 | $0.00 |
| 09/06/2022 | PAYMENT | ATENCIO, DAVID P & ALLONA K TR CHECK NUM: 5006 | $-1,621.95 | $16.22 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $16.22 | $1,638.17 |
| 07/12/2022 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,621.95 | $1,621.95 |
| 03/23/2022 | PAYMENT | ATENCIO, DAVID CREDIT: D | $-409.43 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $15.75 | $409.43 |
| 01/03/2022 | PAYMENT | ATENCIO, DAVID CREDIT: D | $-393.68 | $393.68 |
| 10/04/2021 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-393.68 | $787.36 |
| 08/18/2021 | PAYMENT | ATENCIO, DAVID CREDIT: D | $-393.68 | $1,181.04 |
| 07/14/2021 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,574.72 | $1,574.72 |
| 03/01/2021 | PAYMENT | ATENCIO, DAVID CREDIT: D | $-376.14 | $0.00 |
| 12/28/2020 | PAYMENT | ATENCIO, DAVID P & ALLONA K CHECK NUM: 1284 | $-384.03 | $376.14 |
| 10/21/2020 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-399.39 | $760.17 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $15.36 | $1,159.56 |
| 08/18/2020 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-384.04 | $1,144.20 |
| 07/15/2020 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,528.24 | $1,528.24 |
| 03/02/2020 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-363.96 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $363.96 |
| 01/09/2020 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-363.96 | $363.96 |
| 10/01/2019 | PAYMENT | ATENCIO, DAVID CREDIT: D | $-363.96 | $727.92 |
| 08/19/2019 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-363.99 | $1,091.88 |
| 07/10/2019 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,455.87 | $1,455.87 |
| 02/28/2019 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-365.53 | $0.00 |
| 01/02/2019 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-365.53 | $365.53 |
| 09/27/2018 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-365.53 | $731.06 |
| 08/01/2018 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-365.57 | $1,096.59 |
| 07/09/2018 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,462.16 | $1,462.16 |
| 02/28/2018 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-363.28 | $0.00 |
| 12/20/2017 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-363.28 | $363.28 |
| 10/04/2017 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-363.28 | $726.56 |
| 08/21/2017 | PAYMENT | ATENCIO, ALLONA K CREDIT: D | $-363.28 | $1,089.84 |
| 07/07/2017 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,453.12 | $1,453.12 |
| 03/01/2017 | PAYMENT | ATENCIO, DAVID P CREDIT: D BANK: WF INTERNET | $-370.65 | $0.00 |
| 01/04/2017 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-370.65 | $370.65 |
| 10/03/2016 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-370.65 | $741.30 |
| 08/01/2016 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-370.67 | $1,111.95 |
| 07/08/2016 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,482.62 | $1,482.62 |
| 02/29/2016 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-367.68 | $0.00 |
| 01/04/2016 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-367.68 | $367.68 |
| 10/02/2015 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-367.68 | $735.36 |
| 08/21/2015 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-367.71 | $1,103.04 |
| 07/08/2015 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,470.75 | $1,470.75 |
| 03/05/2015 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-361.85 | $0.00 |
| 01/05/2015 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-361.85 | $361.85 |
| 10/06/2014 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-361.85 | $723.70 |
| 08/14/2014 | PAYMENT | ATENCIO, DAVID CREDIT: D | $-361.85 | $1,085.55 |
| 07/10/2014 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,447.40 | $1,447.40 |
| 03/03/2014 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-351.06 | $0.00 |
| 12/27/2013 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-351.06 | $351.06 |
| 10/02/2013 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-351.06 | $702.12 |
| 07/18/2013 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-351.08 | $1,053.18 |
| 07/18/2013 | ADJUSTMENT | CREDIT CARD NOT CASH | $351.08 | $1,404.26 |
| 07/17/2013 | VOID | ATENCIO, DAVID P CASH | $-351.08 | $1,053.18 |
| 07/16/2013 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,404.26 | $1,404.26 |
| 03/01/2013 | PAYMENT | ATENCIO, DAVID P & ALLONA K TR CREDIT: D | $-340.84 | $0.00 |
| 01/02/2013 | PAYMENT | ATENCIO, DAVID P & ALLONA K TR CREDIT: D | $-340.84 | $340.84 |
| 10/04/2012 | PAYMENT | ATENCIO, DAVID P & ALLONA K TR CASH | $-340.84 | $681.68 |
| 08/15/2012 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-340.84 | $1,022.52 |
| 07/10/2012 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,363.36 | $1,363.36 |
| 02/29/2012 | PAYMENT | ATENCIO, DAVID P & ALLONA K TR CREDIT: D | $-331.11 | $0.00 |
| 01/04/2012 | PAYMENT | ATENCIO, DAVID P & ALLONA K TR CREDIT: D | $-331.11 | $331.11 |
| 10/10/2011 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-331.11 | $662.22 |
| 07/20/2011 | PAYMENT | ATENCIO, DAVID P & ALLONA K TR CREDIT: D | $-331.13 | $993.33 |
| 07/14/2011 | BILL | ATENCIO, DAVID P & ALLONA K TR | $1,324.46 | $1,324.46 |
| 03/03/2011 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-337.95 | $0.00 |
| 01/10/2011 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-337.95 | $337.95 |
| 10/04/2010 | PAYMENT | ATENCIO, DAVID P CREDIT: D | $-337.95 | $675.90 |
| 08/09/2010 | PAYMENT | ATENCIO, DAVID P & ALLONA K CREDIT: D | $-337.97 | $1,013.85 |
| 07/14/2010 | BILL | ATENCIO, DAVID P & ALLONA K | $1,351.82 | $1,351.82 |
| 03/03/2010 | PAYMENT | ATENCIO, DAVID P & ALLONA K CREDIT: D | $-332.47 | $0.00 |
| 01/12/2010 | PAYMENT | ATENCIO, DAVID P & ALLONA K CREDIT: D | $-332.47 | $332.47 |
| 10/05/2009 | PAYMENT | ATENCIO, DAVID P & ALLONA K CREDIT: D | $-332.47 | $664.94 |
| 08/05/2009 | PAYMENT | ATENCIO, DAVID P & ALLONA K CHECK NUM: 5203 | $-332.48 | $997.41 |
| 07/21/2009 | BILL | ATENCIO, DAVID P & ALLONA K | $1,329.89 | $1,329.89 |
| 03/02/2009 | PAYMENT | DAVID ATENCIO CREDIT: D | $-322.78 | $0.00 |
| 01/06/2009 | PAYMENT | DAVID P ATENCIO CHECK NUM: 5142 | $-322.78 | $322.78 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-322.78 | $645.56 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-322.80 | $968.34 |
| 07/14/2008 | BILL | ATENCIO, DAVID P & ALLONA K | $1,291.14 | $1,291.14 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.38 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.38 | $313.38 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.38 | $626.76 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-313.40 | $940.14 |
| 07/13/2007 | BILL | ATENCIO, DAVID P & ALLONA K | $1,253.54 | $1,253.54 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.25 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.25 | $304.25 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.25 | $608.50 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-304.28 | $912.75 |
| 07/19/2006 | BILL | ATENCIO, DAVID P & ALLONA K | $1,217.03 | $1,217.03 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-295.39 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-295.39 | $295.39 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-295.39 | $590.78 |
| 08/16/2005 | PAYMENT | WELLS FARGO CHECK NUM: 831138 | $-295.41 | $886.17 |
| 07/21/2005 | BILL | ATENCIO, DAVID P & ALLONA K | $1,181.58 | $1,181.58 |
| 03/04/2005 | PAYMENT | @ | $-332.11 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-332.11 | $332.11 |
| 10/14/2004 | PAYMENT | @ | $-332.11 | $664.22 |
| 08/24/2004 | PAYMENT | @ | $-332.12 | $996.33 |
| 07/01/2004 | BILL | ATENCIO, DAVID P & ALL @ | $1,328.45 | $1,328.45 |
| 03/10/2004 | PAYMENT | @ | $-319.73 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-319.73 | $319.73 |
| 09/15/2003 | PAYMENT | @ | $-319.73 | $639.46 |
| 08/06/2003 | PAYMENT | @ | $-319.74 | $959.19 |
| 07/01/2003 | BILL | ATENCIO, DAVID P & ALL @ | $1,278.93 | $1,278.93 |
