Tax Account 001-856-016

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Owners

GAYTAN, ARTURO & ROCIO
3365 CARLSON ST
ELKO, NV 89801-4442

GAYTON, ARTURO & ROCIO

Account Summary

Account ID	001-856-016
Account Type	Real Estate
Location	3365 CARLSON AVE ELKO CITY
Balance	$110.56
Currently Due	$0.00

Account ID

001-856-016

Account Type

Real Estate

Location

3365 CARLSON AVE
ELKO CITY

Balance

$110.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.47
Total	$1,811.47
Paid	$1,700.91
Balance	$110.56
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

$1,811.47

Total

$1,811.47

Paid

$1,700.91

Balance

$110.56

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	$425.46	$0.00	$425.46	$425.46	$0.00
2	10/07/2024	10/17/2024	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
3	01/06/2025	01/16/2025	Paid	$462.00	$0.00	$462.00	$462.00	$0.00
4	03/03/2025	03/13/2025	Due	$462.01	$0.00	$462.01	$351.45	$110.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.42	$0.00	$1,651.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,603.40	$0.00	$1,603.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,556.71	$0.00	$1,556.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,510.76	$15.24	$1,526.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,479.10	$0.00	$1,479.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,499.25	$0.00	$1,499.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,496.30	$0.00	$1,496.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,524.23	$0.00	$1,524.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,522.88	$0.00	$1,522.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,444.17	$0.00	$1,444.17	$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, ARTURO SYS ORIG: CARD	$-1,700.91	$110.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.56	$1,811.47
08/30/2024	ADJUSTMENT	GAYTAN, ARTURO CARD VOIDED PAYMENT: 922309. REASON: AMENDMENT TO RE 2025	$1,700.91	$1,700.91
08/05/2024	PAYMENT	GAYTAN, ARTURO CARD	$-1,700.91	$0.00
07/10/2024	BILL	GAYTAN, ARTURO & ROCIO	$1,700.91	$1,700.91
08/25/2023	PAYMENT	GAYTAN, ARTURO CREDIT: D	$-1,651.42	$0.00
07/12/2023	BILL	GAYTAN, ARTURO & ROCIO	$1,651.42	$1,651.42
08/15/2022	PAYMENT	GAYTAN, ARTURO CREDIT: D	$-1,603.40	$0.00
07/12/2022	BILL	GAYTAN, ARTURO & ROCIO	$1,603.40	$1,603.40
08/16/2021	PAYMENT	GAYTAN, ARTURO CASH	$-1,556.71	$0.00
07/14/2021	BILL	GAYTAN, ARTURO & ROCIO	$1,556.71	$1,556.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.24	$0.00
08/14/2020	PAYMENT	GAYTAN, ARTURO CREDIT: D	$-1,526.00	$-15.24
07/15/2020	BILL	GAYTAN, ARTURO & ROCIO	$1,510.76	$1,510.76
08/12/2019	PAYMENT	GAYTAN, ARTURO CREDIT: D	$-1,479.10	$0.00
07/10/2019	BILL	GAYTAN, ARTURO & ROCIO	$1,479.10	$1,479.10
08/14/2018	PAYMENT	GAYTAN, ARTURO CASH	$-1,499.25	$0.00
07/09/2018	BILL	GAYTAN, ARTURO & ROCIO	$1,499.25	$1,499.25
08/25/2017	PAYMENT	GAYTAN, ARTURO CREDIT: D	$-1,496.30	$0.00
07/07/2017	BILL	GAYTAN, ARTURO & ROCIO	$1,496.30	$1,496.30
08/11/2016	PAYMENT	GAYTAN, ARTURO CASH	$-1,524.23	$0.00
07/08/2016	BILL	GAYTAN, ARTURO & ROCIO	$1,524.23	$1,524.23
07/22/2015	PAYMENT	ARTURO GAYTAN CHECK BANK: WF INTERNET NUM: 015072203042651	$-1,522.88	$0.00
07/08/2015	BILL	GAYTAN, ARTURO & ROCIO	$1,522.88	$1,522.88
08/19/2014	PAYMENT	GAYTAN, ARTURO & ROCIO CREDIT: D	$-1,444.17	$0.00
07/10/2014	BILL	GAYTAN, ARTURO & ROCIO	$1,444.17	$1,444.17
03/03/2014	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-351.42	$0.00
01/06/2014	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-351.42	$351.42
10/01/2013	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-351.42	$702.84
08/09/2013	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-351.44	$1,054.26
07/16/2013	BILL	GAYTAN, ARTURO & ROCIO	$1,405.70	$1,405.70
08/20/2012	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-1,377.18	$0.00
07/10/2012	BILL	GAYTAN, ARTURO & ROCIO	$1,377.18	$1,377.18
02/17/2012	PAYMENT	GAYTAN, ARTURO CASH	$-334.78	$0.00
12/27/2011	PAYMENT	GAYTAN, ARTURO CHECK NUM: 9098	$-334.78	$334.78
09/26/2011	PAYMENT	GAYTAN, ARTURO CHECK NUM: 9094	$-334.78	$669.56
08/12/2011	PAYMENT	GAYTAN, ARTURO & ROCIO CHECK NUM: 9089	$-334.81	$1,004.34
07/14/2011	BILL	GAYTAN, ARTURO & ROCIO	$1,339.15	$1,339.15
02/24/2011	PAYMENT	GAYTAN, ARTURO & ROCIO CHECK NUM: 9080	$-342.46	$0.00
12/21/2010	PAYMENT	GAYTAN, ARTURO CHECK NUM: 9068	$-342.46	$342.46
10/01/2010	PAYMENT	GAYTAN, ARTURO CASH	$-347.37	$684.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$1,032.29
08/19/2010	PAYMENT	GAYTAN, ARTURO & ROCIO CHECK NUM: 9053	$-337.77	$1,032.10
07/14/2010	BILL	GAYTAN, ARTURO & ROCIO	$1,369.87	$1,369.87
03/04/2010	PAYMENT	GAYTAN, ARTURO CHECK NUM: 9039	$-337.77	$0.00
01/12/2010	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-337.77	$337.77
10/02/2009	PAYMENT	GAYTAN, ARTURO & ROCIO CHECK NUM: 1406	$-337.77	$675.54
08/17/2009	PAYMENT	GAYTAN, ARTURO & ROCIO CHECK NUM: 1401	$-337.79	$1,013.31
07/21/2009	BILL	GAYTAN, ARTURO & ROCIO	$1,351.10	$1,351.10
02/26/2009	PAYMENT	GAYTAN, ARTURO & ROCIO CHECK NUM: 84805	$-327.93	$0.00
01/08/2009	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-327.93	$327.93
10/06/2008	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-327.93	$655.86
08/14/2008	PAYMENT	GAYTAN, ARTURO CASH	$-327.95	$983.79
07/14/2008	BILL	GAYTAN, ARTURO & ROCIO	$1,311.74	$1,311.74
02/29/2008	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-318.38	$0.00
01/03/2008	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-318.38	$318.38
09/19/2007	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-318.38	$636.76
08/15/2007	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-318.41	$955.14
07/13/2007	BILL	GAYTAN, ARTURO & ROCIO	$1,273.55	$1,273.55
03/08/2007	PAYMENT	GAYTAN, ARTURO CASH	$-309.11	$0.00
01/16/2007	PAYMENT	GAYTAN, ARTURO CASH	$-321.47	$309.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.36	$630.58
08/23/2006	PAYMENT	ARTURO GAYTAN CASH	$-618.23	$618.22
07/19/2006	BILL	GAYTAN, ARTURO & ROCIO	$1,236.45	$1,236.45
04/25/2006	PAYMENT	GAYTAN, ARTURO & ROCIO CASH	$-642.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.01	$642.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.00	$612.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.11	$600.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.11	$900.33
07/21/2005	BILL	CENDANT MORTGAGE	$1,200.44	$1,200.44
03/04/2005	PAYMENT	@	$-301.03	$0.00
01/04/2005	PAYMENT	@	$-301.03	$301.03
10/08/2004	PAYMENT	@	$-301.03	$602.06
08/19/2004	PAYMENT	@	$-301.04	$903.09
07/01/2004	BILL	CENDANT MORTGAGE @	$1,204.13	$1,204.13
02/25/2004	PAYMENT	@	$-289.90	$0.00
01/09/2004	PAYMENT	@	$-289.90	$289.90
10/05/2003	PAYMENT	@	$-289.90	$579.80
08/19/2003	PAYMENT	@	$-289.90	$869.70
07/01/2003	BILL	CENDANT MORTGAGE @	$1,159.60	$1,159.60