Tax Account 001-881-008
Owners
SANTOS, GLORIA P TR
2093 SAWYER WAY
ELKO, NV 89801-2660
(GLORIA SANTOS FAMILY TRUST
09032013)
733596
Account Summary
| Account ID | 001-881-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2093 SAWYER WAY ELKO CITY |
| Balance | $1,223.72 |
| Currently Due | $611.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,447.86 |
| Total | $2,447.86 |
| Paid | $1,224.14 |
| Balance | $1,223.72 |
| Due | $611.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,377.57 | $0.00 | $0.00 | $2,377.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,171.65 | $21.72 | $0.00 | $2,193.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,108.47 | $21.08 | $0.00 | $2,129.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,993.66 | $0.00 | $0.00 | $1,993.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,936.71 | $19.61 | $0.00 | $1,956.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,903.59 | $19.04 | $0.00 | $1,922.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,927.82 | $19.28 | $0.00 | $1,947.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,920.10 | $0.00 | $0.00 | $1,920.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,958.51 | $0.00 | $0.00 | $1,958.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,960.39 | $0.00 | $0.00 | $1,960.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,899.49 | $0.00 | $0.00 | $1,899.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | SANTOS, DARYL P CHECK 1361 | $-611.86 | $1,223.72 |
| 08/14/2025 | PAYMENT | SANTOS, DARYL P CHECK 1347 | $-612.28 | $1,835.58 |
| 07/11/2025 | BILL | SANTOS, GLORIA P TR | $2,447.86 | $2,447.86 |
| 03/19/2025 | PAYMENT | SANTOS, DARYL P CHECK 1290 | $-606.02 | $0.00 |
| 03/19/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN PER PM | $-24.24 | $606.02 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.24 | $630.26 |
| 01/10/2025 | PAYMENT | SANTOS, DARYL P CHECK 1265 | $-606.02 | $606.02 |
| 10/17/2024 | PAYMENT | SANTOS, DARYL P CHECK 1240 | $-606.02 | $1,212.04 |
| 08/30/2024 | PAYMENT | SANTOS, DARYL P SYS 1222 ORIG: CHECK | $-559.51 | $1,818.06 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $140.82 | $2,377.57 |
| 08/30/2024 | ADJUSTMENT | SANTOS, DARYL P CHECK 1222 VOIDED PAYMENT: 946733. REASON: AMENDMENT TO RE 2025 | $559.51 | $2,236.75 |
| 08/26/2024 | PAYMENT | SANTOS, DARYL P CHECK 1222 | $-559.51 | $1,677.24 |
| 07/10/2024 | BILL | SANTOS, GLORIA P TR | $2,236.75 | $2,236.75 |
| 03/13/2024 | PAYMENT | SANTOS, DARYL P CHECK 1158 | $-542.90 | $0.00 |
| 01/10/2024 | PAYMENT | SANTOS, DARYL P CHECK 1141 | $-542.90 | $542.90 |
| 11/09/2023 | PAYMENT | SANTOS, DARYL P CHECK 1107 | $-21.72 | $1,085.80 |
| 10/13/2023 | PAYMENT | SANTOS, DARYL P CHECK 1093 | $-542.90 | $1,107.52 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.72 | $1,650.42 |
| 08/28/2023 | PAYMENT | SANTOS, DARYL P CHECK NUM: 1070 | $-542.95 | $1,628.70 |
| 07/12/2023 | BILL | SANTOS, GLORIA P TR | $2,171.65 | $2,171.65 |
| 03/09/2023 | PAYMENT | SANTOS, DARYL P CHECK NUM: 929 | $-527.11 | $0.00 |
| 01/05/2023 | PAYMENT | SANTOS, DARYL P CHECK NUM: 936 | $-527.11 | $527.11 |
| 10/27/2022 | PAYMENT | SANTOS, DARYL P CHECK NUM: 997 | $-21.08 | $1,054.22 |
| 10/19/2022 | PAYMENT | SANTOS, DARYL P CHECK NUM: 0986 | $-527.11 | $1,075.30 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $21.08 | $1,602.41 |
| 08/25/2022 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 4056 | $-527.14 | $1,581.33 |
| 07/12/2022 | BILL | SANTOS, GLORIA P TR | $2,108.47 | $2,108.47 |
| 03/10/2022 | PAYMENT | SANTOS, DARYL P CHECK NUM: 729 | $-498.41 | $0.00 |
| 01/06/2022 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 4012 | $-498.41 | $498.41 |
| 10/07/2021 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3935 | $-498.41 | $996.82 |
| 08/25/2021 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3913 | $-498.43 | $1,495.23 |
| 07/14/2021 | BILL | SANTOS, GLORIA P TR | $1,993.66 | $1,993.66 |
| 03/04/2021 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3793 | $-465.93 | $0.00 |
| 01/06/2021 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3767 | $-490.25 | $465.93 |
| 10/08/2020 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3754 | $-490.25 | $956.18 |
| 10/02/2020 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3752 | $-19.61 | $1,446.43 |
| 09/24/2020 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3747 | $-490.28 | $1,466.04 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $19.61 | $1,956.32 |
| 07/15/2020 | BILL | SANTOS, GLORIA P TR | $1,936.71 | $1,936.71 |
| 03/30/2020 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3619 | $-19.04 | $0.00 |
| 03/16/2020 | PAYMENT | SANTOS, GLORIA CHECK NUM: 3609 | $-475.89 | $19.04 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.04 | $494.93 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $475.89 |
| 10/08/2019 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3485 | $-951.78 | $475.89 |
| 08/20/2019 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3253 | $-475.92 | $1,427.67 |
| 07/10/2019 | BILL | SANTOS, GLORIA P TR | $1,903.59 | $1,903.59 |
| 03/07/2019 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3411 | $-983.16 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.28 | $983.16 |
| 09/06/2018 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3292 | $-481.94 | $963.88 |
| 08/20/2018 | PAYMENT | SANTOS, GLORIA P TR CHECK NUM: 3275 | $-482.00 | $1,445.82 |
| 07/09/2018 | BILL | SANTOS, GLORIA P TR | $1,927.82 | $1,927.82 |
| 02/28/2018 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3127 | $-480.02 | $0.00 |
| 12/28/2017 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3092 | $-480.02 | $480.02 |
| 09/27/2017 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3034 | $-480.02 | $960.04 |
| 08/21/2017 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 3010 | $-480.04 | $1,440.06 |
| 07/07/2017 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,920.10 | $1,920.10 |
| 01/05/2017 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 2821 | $-979.24 | $0.00 |
| 10/03/2016 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 2732 | $-489.62 | $979.24 |
| 08/12/2016 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 2688 | $-489.65 | $1,468.86 |
| 07/08/2016 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,958.51 | $1,958.51 |
| 01/07/2016 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 2626 | $-980.18 | $0.00 |
| 08/17/2015 | PAYMENT | SANTOS, GLORIA P CHECK NUM: 2504 | $-980.21 | $980.18 |
| 07/08/2015 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,960.39 | $1,960.39 |
| 01/07/2015 | PAYMENT | SANTOS, GLORIA P & DARYL CHECK NUM: 2338 | $-949.74 | $0.00 |
| 08/27/2014 | PAYMENT | SANTOS, GLORIA P & DARYL P CHECK NUM: 2243 | $-949.75 | $949.74 |
| 07/10/2014 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,899.49 | $1,899.49 |
| 01/07/2014 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 2078 | $-921.66 | $0.00 |
| 08/09/2013 | PAYMENT | SANTOS, GLORIA P & DARYL P CHECK NUM: 1949 | $-921.66 | $921.66 |
| 07/16/2013 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,843.32 | $1,843.32 |
| 01/08/2013 | PAYMENT | SANTOS, GLORIA P & DARYL P CHECK NUM: 1782 | $-899.12 | $0.00 |
| 08/17/2012 | PAYMENT | SANTOS, GLORIA P & DARYL P CHECK NUM: 1663 | $-899.14 | $899.12 |
| 07/10/2012 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,798.26 | $1,798.26 |
| 01/05/2012 | PAYMENT | SANTOS, GLORIA P & DARYL P CHECK NUM: 1486 | $-874.78 | $0.00 |
| 08/18/2011 | PAYMENT | SANTOS, GLORIA P & DARYL P CHECK NUM: 1359 | $-874.80 | $874.78 |
| 07/14/2011 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,749.58 | $1,749.58 |
| 12/14/2010 | PAYMENT | SANTOS, GLORIA P & DARYL P CHECK NUM: 1153 | $-859.37 | $0.00 |
| 08/17/2010 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1034 | $-859.34 | $859.37 |
| 07/14/2010 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,718.71 | $1,718.71 |
| 02/24/2010 | PAYMENT | SANTOS, GLORIA P & DARYL CHECK NUM: 3021 | $-416.60 | $0.00 |
| 01/12/2010 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 2979 | $-416.60 | $416.60 |
| 09/15/2009 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 2841 | $-833.22 | $833.20 |
| 07/21/2009 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,666.42 | $1,666.42 |
| 11/26/2008 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 2598 | $-809.38 | $0.00 |
| 07/25/2008 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 2485 | $-809.40 | $809.38 |
| 07/14/2008 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,618.78 | $1,618.78 |
| 11/30/2007 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 2262 | $-785.76 | $0.00 |
| 08/07/2007 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 2141 | $-785.77 | $785.76 |
| 07/13/2007 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,571.53 | $1,571.53 |
| 12/28/2006 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1905 | $-762.98 | $0.00 |
| 10/03/2006 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1801 | $-381.49 | $762.98 |
| 08/24/2006 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1755 | $-381.52 | $1,144.47 |
| 07/19/2006 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,525.99 | $1,525.99 |
| 03/01/2006 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1622 | $-370.39 | $0.00 |
| 01/03/2006 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1563 | $-370.39 | $370.39 |
| 10/03/2005 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1442 | $-370.39 | $740.78 |
| 08/05/2005 | PAYMENT | SANTOS, GLORIA P & SANTOS, DAR CHECK NUM: 1375 | $-370.40 | $1,111.17 |
| 07/21/2005 | BILL | SANTOS, GLORIA P & SANTOS, DAR | $1,481.57 | $1,481.57 |
| 03/04/2005 | PAYMENT | @ | $-372.61 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-372.61 | $372.61 |
| 10/05/2004 | PAYMENT | @ | $-372.61 | $745.22 |
| 08/13/2004 | PAYMENT | @ | $-372.64 | $1,117.83 |
| 07/01/2004 | BILL | SANTOS, GLORIA P & SAN @ | $1,490.47 | $1,490.47 |
| 03/01/2004 | PAYMENT | @ | $-358.79 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-358.79 | $358.79 |
| 10/08/2003 | PAYMENT | @ | $-358.79 | $717.58 |
| 08/19/2003 | PAYMENT | @ | $-358.80 | $1,076.37 |
| 07/01/2003 | BILL | SANTOS, GLORIA P & SAN @ | $1,435.17 | $1,435.17 |
