Tax Account 001-926-070

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Owners

REYNOSO, RICARDO M TR ET AL
1374 PRIMROSE LN
ELKO, NV 89801-8824

REYNOSO, MARICELA TR ET AL

(RICARDO & MARICELA REYNOSO

FAMILY TRUST 08172021)

793629

Account Summary

Account ID	001-926-070
Account Type	Real Estate
Location	1374 PRIMROSE LN ELKO CITY
Balance	$95.86
Currently Due	$0.00

Account ID

001-926-070

Account Type

Real Estate

Location

1374 PRIMROSE LN
ELKO CITY

Balance

$95.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.31
Total	$1,677.31
Paid	$1,581.45
Balance	$95.86
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

$1,677.31

Total

$1,677.31

Paid

$1,581.45

Balance

$95.86

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	$395.64	$0.00	$395.64	$395.64	$0.00
2	10/07/2024	10/17/2024	Paid	$427.22	$0.00	$427.22	$427.22	$0.00
3	01/06/2025	01/16/2025	Paid	$427.22	$0.00	$427.22	$427.22	$0.00
4	03/03/2025	03/13/2025	Due	$427.23	$0.00	$427.23	$331.37	$95.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.45	$0.00	$1,535.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,490.79	$223.63	$1,714.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,447.39	$0.00	$1,447.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,404.62	$0.42	$1,405.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,395.73	$0.00	$1,395.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,378.07	$0.00	$1,378.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,314.94	$46.02	$1,360.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,290.15	$19.90	$1,310.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,261.01	$0.00	$1,261.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,276.11	$44.66	$1,320.77	$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	1.87	.11	.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	REYNOSO, RICARDO M SYS ORIG: CARD	$-1,581.45	$95.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.86	$1,677.31
08/30/2024	ADJUSTMENT	REYNOSO, RICARDO M CARD VOIDED PAYMENT: 944919. REASON: AMENDMENT TO RE 2025	$1,581.45	$1,581.45
08/21/2024	PAYMENT	REYNOSO, RICARDO M CARD	$-1,581.45	$0.00
07/10/2024	BILL	REYNOSO, RICARDO M TR ET AL	$1,581.45	$1,581.45
08/11/2023	PAYMENT	REYNOSO, RICARDO M TR ET AL CREDIT: D	$-1,535.45	$0.00
07/12/2023	BILL	REYNOSO, RICARDO M TR ET AL	$1,535.45	$1,535.45
04/07/2023	PAYMENT	REYNOSO, RICARDO M CREDIT: D	$-1,714.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$104.36	$1,714.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$67.09	$1,610.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.27	$1,542.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.91	$1,505.70
07/12/2022	BILL	REYNOSO, RICARDO M TR ET AL	$1,490.79	$1,490.79
08/02/2021	PAYMENT	REYNOSO, RICARDO CREDIT: D	$-1,447.39	$0.00
07/14/2021	BILL	REYNOSO, RICARDO & MARICELA	$1,447.39	$1,447.39
08/14/2020	PAYMENT	REYNOSO, RICARDO & MARICELA CREDIT: D	$-1,405.04	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.42	$1,405.04
07/15/2020	BILL	REYNOSO, RICARDO & MARICELA	$1,404.62	$1,404.62
08/15/2019	PAYMENT	REYNOSO, RICARDO CREDIT: D	$-1,395.73	$0.00
07/10/2019	BILL	REYNOSO, RICARDO & MARICELA	$1,395.73	$1,395.73
12/07/2018	PAYMENT	REYNOSO, RICARDO CREDIT: D	$-689.02	$0.00
08/15/2018	PAYMENT	REYNOSO, RICARDO M CREDIT: D	$-689.05	$689.02
07/09/2018	BILL	REYNOSO, RICARDO & MARICELA	$1,378.07	$1,378.07
02/20/2018	PAYMENT	REYNOSO, RICARDO M CREDIT: D	$-1,032.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.87	$1,032.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.15	$999.34
08/24/2017	PAYMENT	REYNOSO, RICARDO CREDIT: D	$-328.75	$986.19
07/07/2017	BILL	REYNOSO, RICARDO & MARICELA	$1,314.94	$1,314.94
05/18/2017	PAYMENT	REYNOSO, RICARDO M CREDIT: D	$-342.43	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$342.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.90	$335.43
12/02/2016	PAYMENT	REYNOSO, RICARDO CREDIT: D	$-322.53	$322.53
08/23/2016	PAYMENT	REYNOSO, RICARDO M CREDIT: D	$-645.09	$645.06
07/08/2016	BILL	REYNOSO, RICARDO & MARICELA	$1,290.15	$1,290.15
08/19/2015	PAYMENT	REYNOSO, RICARDO CASH	$-1,261.01	$0.00
07/08/2015	BILL	REYNOSO, RICARDO & MARICELA	$1,261.01	$1,261.01
03/23/2015	PAYMENT	REYNOSO, RICARDO CASH	$-682.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.90	$682.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.76	$650.80
08/19/2014	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-638.07	$638.04
07/10/2014	BILL	REYNOSO, RICARDO & MARICELA	$1,276.11	$1,276.11
12/20/2013	PAYMENT	REYNOSO, RICARDO M CREDIT: D	$-961.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.65	$961.52
07/25/2013	PAYMENT	REYNOSO, RICARDO CHECK NUM: 1023	$-316.32	$948.87
07/16/2013	BILL	REYNOSO, RICARDO & MARICELA	$1,265.19	$1,265.19
03/21/2013	PAYMENT	REYNOSO, RICARDO H CREDIT: D	$-1,098.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.57	$1,098.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.09	$1,039.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.24	$1,006.03
08/20/2012	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-330.94	$992.79
07/10/2012	BILL	REYNOSO, RICARDO & MARICELA	$1,323.73	$1,323.73
02/10/2012	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-330.86	$0.00
12/27/2011	PAYMENT	REYNOSO, RICARDO CASH	$-330.86	$330.86
10/03/2011	PAYMENT	REYNOSO, RICARDO CASH	$-330.86	$661.72
07/25/2011	PAYMENT	REYNOSO, RICARDO CASH	$-330.87	$992.58
07/14/2011	BILL	REYNOSO, RICARDO & MARICELA	$1,323.45	$1,323.45
03/14/2011	PAYMENT	REYNOSO, RICARDO & MARICELA CREDIT: D	$-676.50	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.26	$676.50
09/27/2010	PAYMENT	REYNOSO, RICARDO CASH	$-676.54	$663.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.27	$1,339.78
07/14/2010	BILL	REYNOSO, RICARDO & MARICELA	$1,326.51	$1,326.51
08/31/2009	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-1,377.14	$0.00
07/21/2009	BILL	REYNOSO, RICARDO & MARICELA	$1,377.14	$1,377.14
02/25/2009	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-338.36	$0.00
02/06/2009	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-351.89	$338.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.53	$690.25
07/31/2008	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-676.75	$676.72
07/14/2008	BILL	REYNOSO, RICARDO & MARICELA	$1,353.47	$1,353.47
03/13/2008	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-1,486.31	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$61.93	$1,486.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.41	$1,424.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.76	$1,389.97
07/13/2007	BILL	REYNOSO, RICARDO & MARICELA	$1,376.21	$1,376.21
03/27/2007	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-347.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.36	$347.38
01/08/2007	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-681.40	$334.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.36	$1,015.42
08/25/2006	PAYMENT	REYNOSO, RICARDO & MARICELA CHECK NUM: 1092	$-334.05	$1,002.06
07/19/2006	BILL	REYNOSO, RICARDO & MARICELA	$1,336.11	$1,336.11
03/08/2006	PAYMENT	REYNOS0, RICARDO & MARICELLA CASH	$-324.29	$0.00
01/27/2006	PAYMENT	REYNOS0, RICARDO & MARICELLA CASH	$-337.26	$324.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.97	$661.55
10/05/2005	PAYMENT	REYNOS0, RICARDO & MARICELLA CASH	$-324.29	$648.58
08/10/2005	PAYMENT	REYNOSO, RICARDO & MARICELA CASH	$-324.32	$972.87
07/21/2005	BILL	REYNOS0, RICARDO & MARICELLA	$1,297.19	$1,297.19
03/07/2005	PAYMENT	@	$-314.36	$0.00
12/29/2004	PAYMENT	@	$-314.36	$314.36
10/04/2004	PAYMENT	@	$-314.36	$628.72
09/15/2004	PAYMENT	@	$-326.95	$943.08
07/01/2004	PENALTY	Penalty 04-05	$12.57	$1,270.03
07/01/2004	BILL	REYNOSA, RICARDO & MAR @	$1,257.46	$1,257.46
03/10/2004	PAYMENT	@	$-327.06	$0.00
01/09/2004	PAYMENT	@	$-327.06	$327.06
09/15/2003	PAYMENT	@	$-327.06	$654.12
08/06/2003	PAYMENT	@	$-327.08	$981.18
07/01/2003	BILL	HIRSCHI, ROGER & MERRI @	$1,308.26	$1,308.26