Tax Account 001-926-090

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Owners

CASTANEDA-SALAS, ERNESTO
2208 LARKSPUR ST
ELKO, NV 89801-8848

750208,750209

Account Summary

Account ID	001-926-090
Account Type	Real Estate
Location	2208 LARKSPUR ST ELKO CITY
Balance	$147.05
Currently Due	$0.00

Account ID

001-926-090

Account Type

Real Estate

Location

2208 LARKSPUR ST
ELKO CITY

Balance

$147.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.30
Total	$2,494.30
Paid	$2,347.25
Balance	$147.05
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

$2,494.30

Total

$2,494.30

Paid

$2,347.25

Balance

$147.05

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	$587.12	$0.00	$587.12	$587.12	$0.00
2	10/07/2024	10/17/2024	Paid	$635.72	$0.00	$635.72	$635.72	$0.00
3	01/06/2025	01/16/2025	Paid	$635.72	$0.00	$635.72	$635.72	$0.00
4	03/03/2025	03/13/2025	Due	$635.74	$0.00	$635.74	$488.69	$147.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.95	$0.00	$2,278.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,926.13	$0.00	$1,926.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,870.06	$0.00	$1,870.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,814.98	$0.00	$1,814.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,786.97	$0.00	$1,786.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,747.68	$0.00	$1,747.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,791.42	$0.00	$1,791.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$739.81	$0.00	$739.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$12.80	$378.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CASTANEDA, MARIA SYS ORIG: CARD	$-2,347.25	$147.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.05	$2,494.30
08/30/2024	ADJUSTMENT	CASTANEDA, MARIA CARD VOIDED PAYMENT: 920502. REASON: AMENDMENT TO RE 2025	$2,347.25	$2,347.25
08/01/2024	PAYMENT	CASTANEDA, MARIA CARD	$-2,347.25	$0.00
08/01/2024	ADJUSTMENT	CASTANEDA, MARIA CHECK VOIDED PAYMENT: 920500. REASON: INCORRECT PAYMENT TYPE	$2,347.25	$2,347.25
08/01/2024	PAYMENT	CASTANEDA, MARIA CHECK	$-2,347.25	$0.00
07/10/2024	BILL	CASTANEDA-SALAS, ERNESTO	$2,347.25	$2,347.25
08/21/2023	PAYMENT	CASTANEDA-SALAS, ERNESTO CREDIT: D	$-2,278.95	$0.00
07/12/2023	BILL	CASTANEDA-SALAS, ERNESTO	$2,278.95	$2,278.95
02/14/2023	PAYMENT	OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: FLR9J0LPL	$-481.52	$0.00
12/22/2022	PAYMENT	OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: 87DJMLGPL	$-481.52	$481.52
09/21/2022	PAYMENT	OF AMERICA OF, FIRST NATIONAL CHECK BANK: OP INTERNET NUM: 9MF4VQ5PL	$-481.52	$963.04
07/28/2022	PAYMENT	OF AMERICA, FIRST NATIONAL BAN CHECK BANK: OP INTERNET NUM: 8GCX4MZNL	$-481.57	$1,444.56
07/12/2022	BILL	CASTANEDA-SALAS, ERNESTO	$1,926.13	$1,926.13
02/11/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 329507	$-467.51	$0.00
12/20/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 323869	$-467.51	$467.51
09/07/2021	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 310906	$-467.51	$935.02
08/12/2021	PAYMENT	1ST NATL B OF A REAL ESTATE CHECK NUM: 306200	$-467.53	$1,402.53
07/14/2021	BILL	CASTANEDA-SALAS, ERNESTO	$1,870.06	$1,870.06
02/18/2021	PAYMENT	FIRST NATIONAL BANK CHECK NUM: 290239	$-434.34	$0.00
12/15/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 282918	$-460.20	$434.34
09/29/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 275128	$-460.20	$894.54
08/06/2020	PAYMENT	1ST NATL BANK OF AMERICA CHECK NUM: 269215	$-460.24	$1,354.74
07/15/2020	BILL	CASTANEDA-SALAS, ERNESTO	$1,814.98	$1,814.98
02/11/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 254402	$-446.74	$0.00
12/06/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 248073	$-446.74	$446.74
09/10/2019	PAYMENT	FIRST NATIONAL TITLE BANK OF A CHECK NUM: 241103	$-446.74	$893.48
07/22/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 236775	$-446.75	$1,340.22
07/10/2019	BILL	CASTANEDA-SALAS, ERNESTO	$1,786.97	$1,786.97
01/07/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7660	$-436.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.91	$436.91
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-436.91	$873.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.95	$1,310.73
07/09/2018	BILL	BOSWELL, BRIAN	$1,747.68	$1,747.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.85	$447.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.85	$895.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.87	$1,343.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.87	$1,791.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.87	$1,343.55
07/07/2017	BILL	BOSWELL, BRIAN	$1,791.42	$1,791.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-184.95	$184.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.95	$369.90
07/22/2016	PAYMENT	STEWART TILE CO CHECK NUM: 11033153	$-184.96	$554.85
07/08/2016	BILL	CMH HOMES INC	$739.81	$739.81
12/28/2015	PAYMENT	CMH HOMES INC CHECK NUM: 4732747	$-378.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	CMH HOMES INC	$365.64	$365.64