Tax Account 001-929-112

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Account Summary

Account ID	001-929-112
Account Type	Real Estate
Location	1647 STITZEL RD ELKO CITY
Balance	$985.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $985.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,862.84
Total	$3,862.84
Paid	$2,877.11
Balance	$985.73
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$905.69	$0.00	$905.69	$905.69	$0.00
2	10/07/2024	10/17/2024	Paid	$985.71	$0.00	$985.71	$985.71	$0.00
3	01/06/2025	01/16/2025	Paid	$985.71	$0.00	$985.71	$985.71	$0.00
4	03/03/2025	03/13/2025	Due	$985.73	$0.00	$985.73	$0.00	$985.73	Pay $985.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,515.82	$112.48	$3,628.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,250.35	$65.00	$3,315.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,155.70	$142.01	$3,297.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,063.17	$61.95	$3,125.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,123.06	$69.46	$3,192.52	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$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	1.49	.49	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	SANCHEZ, JESUS CARD	$-2,877.11	$985.73
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-130.80	$3,862.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$94.57	$3,993.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.58	$3,899.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.23	$3,657.49
07/10/2024	BILL	SANCHEZ, JESUS & MYRNA L	$3,621.26	$3,621.26
05/30/2024	PAYMENT	SANCHEZ, JESUS & MYRNA L CASH	$-921.11	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$921.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.16	$914.11
03/01/2024	PAYMENT	SANCHEZ, MYRNA CARD	$-914.11	$878.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.16	$1,793.06
09/15/2023	PAYMENT	SANCHEZ, JESUS & MYRNA L CARD	$-1,793.08	$1,757.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.16	$3,550.98
07/12/2023	BILL	SANCHEZ, JESUS & MYRNA L	$3,515.82	$3,515.82
01/13/2023	PAYMENT	SANCHEZ, JESUS & MYRNA CASH	$-2,470.24	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.50	$2,470.24
09/08/2022	PAYMENT	SANCHEZ, JESUS & MYRNA CASH	$-845.11	$2,437.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$32.50	$3,282.85
07/12/2022	BILL	SANCHEZ, JESUS & MYRNA L	$3,250.35	$3,250.35
03/07/2022	PAYMENT	SANCHEZ, JESUS & MYRNA L CREDIT: D	$-788.92	$0.00
01/26/2022	PAYMENT	SANCHEZ, MYRNA CREDIT: D	$-1,688.29	$788.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$78.89	$2,477.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.56	$2,398.32
09/16/2021	PAYMENT	SANCHEZ, MYRNA CREDIT: D	$-820.50	$2,366.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.56	$3,187.26
07/14/2021	BILL	SANCHEZ, JESUS & MYRNA L	$3,155.70	$3,155.70
03/08/2021	PAYMENT	SANCHEZ, JESUS CREDIT: D	$-740.11	$0.00
01/04/2021	PAYMENT	SANCHEZ VENTURA, MYRNA CREDIT: D	$-774.34	$740.11
11/03/2020	PAYMENT	SANCHEZ JESUS CASH	$-805.31	$1,514.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$30.97	$2,319.76
10/02/2020	PAYMENT	SANCHEZ, MYRNA L CREDIT: D	$-805.36	$2,288.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$30.98	$3,094.15
07/15/2020	BILL	SANCHEZ, JESUS & MYRNA L	$3,063.17	$3,063.17
05/18/2020	PAYMENT	MYRNA SANCHEZ VENTURA CHECK NUM: ACH	$-818.99	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$818.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.23	$811.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$780.76
01/06/2020	PAYMENT	SANCHEZ, MYRNA CREDIT: D	$-780.76	$780.76
10/18/2019	PAYMENT	SANCHEZ, MYRNA CREDIT: D	$-780.76	$1,561.52
09/06/2019	PAYMENT	SANCHEZ, MYRNA L VENTURA CREDIT: D	$-812.01	$2,342.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.23	$3,154.29
07/10/2019	BILL	SANCHEZ, JESUS & MYRNA L	$3,123.06	$3,123.06
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39