Tax Account 001-890-017

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Account Summary

Account ID	001-890-017
Account Type	Real Estate
Location	1236 DOTTA DR ELKO CITY
Balance	$2,618.69
Currently Due	$1,325.94

Account ID

001-890-017

Account Type

Real Estate

Location

1236 DOTTA DR
ELKO CITY

Balance

$2,618.69

Currently Due

$1,325.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.93
Total	$2,618.69
Paid	$0.00
Balance	$2,618.69
Due	$1,325.94
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

$2,532.93

Total

$2,618.69

Paid

$0.00

Balance

$2,618.69

Due

$1,325.94

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	Past due	$593.81	$23.75	$593.81	$0.00	$617.56
2	10/07/2024	10/17/2024	Past due	$646.37	$62.01	$646.37	$0.00	$1,325.94
3	01/06/2025	01/16/2025	Due	$646.37	$0.00	$646.37	$0.00	$1,972.31
4	03/03/2025	03/13/2025	Due	$646.38	$0.00	$646.38	$0.00	$2,618.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.17	$46.10	$2,351.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,238.12	$0.00	$2,238.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,172.96	$0.00	$2,172.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,043.07	$2.46	$2,045.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,985.70	$0.00	$1,985.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,002.96	$0.00	$2,002.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,985.77	$0.00	$1,985.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,021.92	$0.00	$2,021.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,017.12	$0.00	$2,017.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,988.90	$0.00	$1,988.90	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.01	$2,618.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.65	$2,556.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.75	$2,398.03
07/10/2024	BILL	BUTTERS, MARK ET AL	$2,374.28	$2,374.28
03/13/2024	PAYMENT	JESSICA JAMES ONLINE	$-1,175.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$1,175.61
09/13/2023	PAYMENT	LOUISE AGUIRRE EBOX WF - 023091303065034	$-1,175.66	$1,152.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$2,328.22
07/12/2023	BILL	AGUIRRE, ANTHONY G TR ET AL	$2,305.17	$2,305.17
02/02/2023	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 023020203094964	$-559.52	$0.00
12/07/2022	PAYMENT	AGUIRRE, LOUISE CHECK NUM: EBOX PYMT	$-559.52	$559.52
09/20/2022	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 022092003117874	$-559.52	$1,119.04
07/20/2022	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 022072003084627	$-559.56	$1,678.56
07/12/2022	BILL	AGUIRRE, ANTHONY G TR ET AL	$2,238.12	$2,238.12
02/08/2022	PAYMENT	AGUIRRE, LOUISE CHECK NUM: EBOX PYMT	$-543.24	$0.00
11/30/2021	PAYMENT	AGUIRRE, LOUISE CHECK NUM: EBOX	$-543.24	$543.24
09/08/2021	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 021090803173807	$-543.24	$1,086.48
08/06/2021	PAYMENT	LOUISE AGUIRRE CHECK BANK: WF INTERNET NUM: 021080603138948	$-543.24	$1,629.72
07/14/2021	BILL	AGUIRRE, ANTHONY G & PAMELA J	$2,172.96	$2,172.96
02/02/2021	PAYMENT	AGUIRRE ANTHON CHECK NUM: 021020223071671	$-511.38	$0.00
12/02/2020	PAYMENT	AGUIRRE ANTHON CHECK NUM: 020120223042984	$-511.38	$511.38
09/11/2020	PAYMENT	AGUIRRE ANTHON CHECK NUM: 020091123025484	$-511.38	$1,022.76
08/04/2020	PAYMENT	AGUIRRE, ANTHONY CHECK NUM: 020080423082014	$-511.39	$1,534.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.46	$2,045.53
07/15/2020	BILL	AGUIRRE, ANTHONY G & PAMELA J	$2,043.07	$2,043.07
02/04/2020	PAYMENT	AGUIRRE ANTHON CHECK NUM: ACH	$-496.42	$0.00
12/06/2019	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 019120623028209	$-496.42	$496.42
09/10/2019	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 019091023053803	$-496.42	$992.84
08/06/2019	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 019080623065776	$-496.44	$1,489.26
07/10/2019	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,985.70	$1,985.70
02/07/2019	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 019020723025977	$-500.73	$0.00
12/04/2018	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 018120423079286	$-500.73	$500.73
10/02/2018	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 018100223086685	$-500.73	$1,001.46
08/07/2018	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 018080723062025	$-500.77	$1,502.19
07/09/2018	BILL	AGUIRRE, ANTHONY G & PAMELA J	$2,002.96	$2,002.96
01/03/2018	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 018010323098627	$-496.44	$0.00
11/28/2017	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 017112823062560	$-496.44	$496.44
10/03/2017	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 017100323096105	$-496.44	$992.88
08/03/2017	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 017080323036118	$-496.45	$1,489.32
07/07/2017	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,985.77	$1,985.77
03/07/2017	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 017030723073624	$-505.47	$0.00
12/06/2016	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 016120623077841	$-505.47	$505.47
09/07/2016	PAYMENT	ANTHONY AGUIRRE CHECK BANK: WF INTERNET NUM: 016090723085564	$-505.47	$1,010.94
07/12/2016	PAYMENT	ANTHONY AGUIRRE CHECK BANK: WF INTERNET NUM: 016071223060852	$-505.51	$1,516.41
07/08/2016	BILL	AGUIRRE, ANTHONY G & PAMELA J	$2,021.92	$2,021.92
01/06/2016	PAYMENT	ANTHONY AGUIRRE CHECK BANK: WF INTERNET NUM: 016010623033755	$-504.28	$0.00
12/08/2015	PAYMENT	ANTHONY AGUIRRE CHECK BANK: WF INTERNET NUM: 015120823067478	$-504.28	$504.28
09/09/2015	PAYMENT	ANTHONY AGUIRRE CHECK BANK: WF INTERNET NUM: 015090923074320	$-504.28	$1,008.56
08/06/2015	PAYMENT	ANTHONY AGUIRRE CHECK BANK: WF INTERNET NUM: 015080623032250	$-504.28	$1,512.84
07/08/2015	BILL	AGUIRRE, ANTHONY G & PAMELA J	$2,017.12	$2,017.12
07/30/2014	PAYMENT	ANTHONY AGUIRRE CHECK BANK: WF INTERNET NUM: 014073023022691	$-1,988.90	$0.00
07/10/2014	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,988.90	$1,988.90
10/07/2013	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 013100703065700	$-1,447.50	$0.00
08/05/2013	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 013080503080709	$-482.50	$1,447.50
07/16/2013	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,930.00	$1,930.00
09/06/2012	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 012090603054713	$-1,405.32	$0.00
08/01/2012	PAYMENT	AGUIRRE, ANTHON CHECK BANK: WF INTERNET NUM: 012080103078461	$-468.47	$1,405.32
07/10/2012	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,873.79	$1,873.79
02/21/2012	PAYMENT	AGUIRRE, ANTHONY J CHECK NUM: 90086304	$-456.68	$0.00
01/09/2012	PAYMENT	AGUIRRE, ANTHONY J CHECK NUM: 74400922	$-456.68	$456.68
09/19/2011	PAYMENT	AGUIRRE, ANTHONY J CHECK	$-456.68	$913.36
08/05/2011	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 7452	$-456.70	$1,370.04
07/14/2011	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,826.74	$1,826.74
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/07/2011	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 610058	$-470.19	$0.01
01/06/2011	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 44166	$-470.19	$470.20
01/06/2011	ADJUSTMENT	put check in wrong NUM: 44166	$470.20	$940.39
01/06/2011	VOID	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 44166	$-470.20	$470.19
09/23/2010	PAYMENT	AGUIRRE, ANTHONY J CHECK NUM: 71338644	$-470.19	$940.39
08/17/2010	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 89095	$-470.19	$1,410.58
07/14/2010	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,880.77	$1,880.77
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
02/22/2010	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 12583	$-502.57	$0.01
01/15/2010	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 24446	$-502.57	$502.58
10/19/2009	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 6099	$-502.57	$1,005.15
08/21/2009	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 99720	$-502.57	$1,507.72
07/21/2009	BILL	AGUIRRE, ANTHONY G & PAMELA J	$2,010.29	$2,010.29
01/06/2009	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 21179	$-1,497.78	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.71	$1,497.78
08/13/2008	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 21133	$-492.71	$1,478.07
07/14/2008	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,970.78	$1,970.78
03/11/2008	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 2486	$-479.16	$0.00
01/08/2008	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 2598	$-479.16	$479.16
09/18/2007	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 21031	$-479.16	$958.32
08/10/2007	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 21006	$-479.17	$1,437.48
07/13/2007	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,916.65	$1,916.65
03/06/2007	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20944	$-473.14	$0.00
12/18/2006	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20911	$-473.14	$473.14
09/20/2006	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20880	$-473.14	$946.28
08/08/2006	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20863	$-473.15	$1,419.42
07/19/2006	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,892.57	$1,892.57
02/21/2006	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20781	$-450.03	$0.00
12/15/2005	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20761	$-450.03	$450.03
09/23/2005	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20730	$-450.03	$900.06
08/04/2005	PAYMENT	AGUIRRE, ANTHONY G & PAMELA J CHECK NUM: 20710	$-450.05	$1,350.09
07/21/2005	BILL	AGUIRRE, ANTHONY G & PAMELA J	$1,800.14	$1,800.14
03/16/2005	PAYMENT	@	$-435.96	$0.00
12/20/2004	PAYMENT	@	$-435.96	$435.96
10/07/2004	PAYMENT	@	$-435.96	$871.92
08/05/2004	PAYMENT	@	$-435.99	$1,307.88
07/01/2004	BILL	AGUIRRE, ANTHONY G & P @	$1,743.87	$1,743.87
01/07/2004	PAYMENT	@	$-839.36	$0.00
10/15/2003	PAYMENT	@	$-419.68	$839.36
08/08/2003	PAYMENT	@	$-419.71	$1,259.04
07/01/2003	BILL	AGUIRRE, ANTHONY G & P @	$1,678.75	$1,678.75