Tax Account 001-856-020

Print Page · · Payments Cart · New Search

Owners

SAENZ, IGNACIO & HERMINIA TR
357 BARITE ST
ELKO, NV 89801-4423

(IGNACIO & HERMINIA SAENZ

FAMILY TRUST 01252023)

815555

Account Summary

Account ID	001-856-020
Account Type	Real Estate
Location	357 BARITE ST ELKO CITY
Balance	$98.66
Currently Due	$0.00

Account ID

001-856-020

Account Type

Real Estate

Location

357 BARITE ST
ELKO CITY

Balance

$98.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.22
Total	$1,610.22
Paid	$1,511.56
Balance	$98.66
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

$1,610.22

Total

$1,610.22

Paid

$1,511.56

Balance

$98.66

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	$378.16	$0.00	$378.16	$378.16	$0.00
2	10/07/2024	10/17/2024	Paid	$410.68	$0.00	$410.68	$410.68	$0.00
3	01/06/2025	01/16/2025	Paid	$410.68	$0.00	$410.68	$410.68	$0.00
4	03/03/2025	03/13/2025	Due	$410.70	$0.00	$410.70	$312.04	$98.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.60	$0.00	$1,467.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,424.94	$0.00	$1,424.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,383.48	$13.83	$1,397.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,342.57	$4.84	$1,347.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,306.93	$13.07	$1,320.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,322.59	$13.23	$1,335.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,320.62	$13.21	$1,333.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,341.41	$13.41	$1,354.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,340.20	$13.40	$1,353.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,325.21	$13.25	$1,338.46	$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	SAENZ, IGNACIO SYS 01092 ORIG: CHECK	$-1,511.56	$98.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.66	$1,610.22
08/30/2024	ADJUSTMENT	SAENZ, IGNACIO CHECK 01092 VOIDED PAYMENT: 925025. REASON: AMENDMENT TO RE 2025	$1,511.56	$1,511.56
08/08/2024	PAYMENT	SAENZ, IGNACIO CHECK 01092	$-1,511.56	$0.00
07/10/2024	BILL	SAENZ, IGNACIO & HERMINIA TR	$1,511.56	$1,511.56
08/29/2023	PAYMENT	SAENZ, IGNACIO CHECK NUM: 1076	$-1,467.60	$0.00
07/12/2023	BILL	SAENZ, IGNACIO & HERMINIA TR	$1,467.60	$1,467.60
08/12/2022	PAYMENT	SAENZ, IGNACIO CHECK NUM: 1029	$-1,424.94	$0.00
07/12/2022	BILL	SAENZ, IGNACIO & HERMINIA	$1,424.94	$1,424.94
09/08/2021	PAYMENT	SAENZ, IGNACIO CHECK NUM: 1013	$-1,397.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.83	$1,397.31
07/14/2021	BILL	SAENZ, IGNACIO & HERMINIA	$1,383.48	$1,383.48
08/26/2020	PAYMENT	SAENZ, IGNACIO CHECK NUM: 1009	$-1,347.41	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.84	$1,347.41
07/15/2020	BILL	SAENZ, IGNACIO & HERMINIA	$1,342.57	$1,342.57
09/10/2019	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2773	$-1,320.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.07	$1,320.00
07/10/2019	BILL	SAENZ, IGNACIO & HERMINIA	$1,306.93	$1,306.93
10/02/2018	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2771	$-1,335.82	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.23	$1,335.82
07/09/2018	BILL	SAENZ, IGNACIO & HERMINIA	$1,322.59	$1,322.59
09/12/2017	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 02768	$-1,333.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.21	$1,333.83
07/07/2017	BILL	SAENZ, IGNACIO & HERMINIA	$1,320.62	$1,320.62
08/30/2016	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 02756	$-1,354.82	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.41	$1,354.82
07/08/2016	BILL	SAENZ, IGNACIO & HERMINIA	$1,341.41	$1,341.41
09/15/2015	PAYMENT	SAENZ, IGNACIO CREDIT: D	$-1,353.60	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.40	$1,353.60
07/08/2015	BILL	SAENZ, IGNACIO & HERMINIA	$1,340.20	$1,340.20
09/10/2014	PAYMENT	SAENZ, IGNACIO CREDIT: D	$-1,338.46	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.25	$1,338.46
07/10/2014	BILL	SAENZ, IGNACIO & HERMINIA	$1,325.21	$1,325.21
08/21/2013	PAYMENT	SAENZ, IGNACIO CREDIT: D	$-1,290.85	$0.00
07/16/2013	BILL	SAENZ, IGNACIO & HERMINIA	$1,290.85	$1,290.85
08/28/2012	PAYMENT	SAENZ, IGNACIO & HERMINIA CASH	$-1,265.36	$0.00
07/10/2012	BILL	SAENZ, IGNACIO & HERMINIA	$1,265.36	$1,265.36
08/22/2011	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2662	$-1,233.67	$0.00
07/14/2011	BILL	SAENZ, IGNACIO & HERMINIA	$1,233.67	$1,233.67
08/20/2010	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2618	$-1,261.17	$0.00
07/14/2010	BILL	SAENZ, IGNACIO & HERMINIA	$1,261.17	$1,261.17
09/18/2009	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2539	$-1,116.07	$0.00
07/21/2009	BILL	SAENZ, IGNACIO & HERMINIA	$1,116.07	$1,116.07
02/06/2009	PAYMENT	SAENZ, IGNACIO CHECK NUM: 2490	$-1,170.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.76	$1,170.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.09	$1,121.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.84	$1,094.38
07/14/2008	BILL	SAENZ, IGNACIO & HERMINIA	$1,083.54	$1,083.54
08/09/2007	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2328	$-1,051.98	$0.00
07/13/2007	BILL	SAENZ, IGNACIO & HERMINIA	$1,051.98	$1,051.98
08/21/2006	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2108	$-1,021.33	$0.00
07/19/2006	BILL	SAENZ, IGNACIO & HERMINIA	$1,021.33	$1,021.33
03/17/2006	PAYMENT	SAENZ, IGNACIO & HERMINIA CHECK NUM: 2012	$-823.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.62	$823.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.79	$778.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$753.59
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.91	$743.67
07/21/2005	BILL	SAENZ, IGNACIO & HERMINIA	$991.58	$991.58
03/03/2005	PAYMENT	@	$-246.00	$0.00
01/03/2005	PAYMENT	@	$-246.00	$246.00
10/01/2004	PAYMENT	@	$-246.00	$492.00
08/16/2004	PAYMENT	@	$-246.02	$738.00
07/01/2004	BILL	SAENZ, IGNACIO & HERMI @	$984.02	$984.02
02/26/2004	PAYMENT	@	$-236.99	$0.00
01/09/2004	PAYMENT	@	$-236.99	$236.99
10/05/2003	PAYMENT	@	$-236.99	$473.98
08/19/2003	PAYMENT	@	$-237.02	$710.97
07/01/2003	BILL	SAENZ, IGNACIO & HERMI @	$947.99	$947.99