Tax Account 001-940-024

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Owners

ARBILLAGA, ANA MARIA TR
951 HILLSIDE DR
ELKO, NV 89801-2713

ARBILLAGA FAMILY TRUST

641409

Account Summary

Account ID	001-940-024
Account Type	Real Estate
Location	1270 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-940-024

Account Type

Real Estate

Location

1270 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.86
Total	$1,905.86
Paid	$1,905.86
Balance	$0.00
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

$1,905.86

Total

$1,905.86

Paid

$1,905.86

Balance

$0.00

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	$446.86	$0.00	$446.86	$446.86	$0.00
2	10/07/2024	10/17/2024	Paid	$486.33	$0.00	$486.33	$486.33	$0.00
3	01/06/2025	01/16/2025	Paid	$486.33	$0.00	$486.33	$486.33	$0.00
4	03/03/2025	03/13/2025	Paid	$486.34	$0.00	$486.34	$486.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.13	$0.00	$1,734.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,683.70	$16.84	$1,700.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,634.70	$0.00	$1,634.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,514.45	$0.00	$1,514.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,461.58	$14.62	$1,476.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,475.22	$0.00	$1,475.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,464.75	$14.65	$1,479.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,487.63	$0.00	$1,487.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,468.83	$0.00	$1,468.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,459.81	$0.00	$1,459.81	$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	1.98	.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
10/02/2024	PAYMENT	ARBILLAGA, ANA CARD	$-972.67	$0.00
10/01/2024	PAYMENT	ARBILLAGA, ANA CARD	$-486.33	$972.67
08/30/2024	PAYMENT	ARBILLAGA, ANA SYS ORIG: CARD	$-446.86	$1,459.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.74	$1,905.86
08/30/2024	ADJUSTMENT	ARBILLAGA, ANA CARD VOIDED PAYMENT: 945303. REASON: AMENDMENT TO RE 2025	$446.86	$1,786.12
08/21/2024	PAYMENT	ARBILLAGA, ANA CARD	$-446.86	$1,339.26
07/10/2024	BILL	ARBILLAGA, ANA MARIA TR	$1,786.12	$1,786.12
03/04/2024	PAYMENT	ARBILLAGA, ANA MARIA CARD	$-433.52	$0.00
01/02/2024	PAYMENT	ARBILLAGA, ANA CARD	$-433.52	$433.52
10/05/2023	PAYMENT	ARBILLAGA, ANA CARD	$-433.52	$867.04
08/21/2023	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-433.57	$1,300.56
07/12/2023	BILL	ARBILLAGA, ANA MARIA TR	$1,734.13	$1,734.13
04/03/2023	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-437.75	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.84	$437.75
01/03/2023	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-420.91	$420.91
10/03/2022	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-420.91	$841.82
08/12/2022	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-420.97	$1,262.73
07/12/2022	BILL	ARBILLAGA, ANA MARIA TR	$1,683.70	$1,683.70
03/04/2022	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-408.67	$0.00
01/04/2022	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-408.67	$408.67
10/04/2021	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-408.67	$817.34
08/11/2021	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-408.69	$1,226.01
07/14/2021	BILL	ARBILLAGA, ANA MARIA TR	$1,634.70	$1,634.70
03/02/2021	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-378.61	$0.00
12/29/2020	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-378.61	$378.61
10/01/2020	PAYMENT	ARBILLAGA ANA MARIA TR CREDIT: D	$-378.61	$757.22
08/14/2020	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-378.62	$1,135.83
07/15/2020	BILL	ARBILLAGA, ANA MARIA TR	$1,514.45	$1,514.45
02/26/2020	PAYMENT	ARBILLAGA, TABITHA M CREDIT: D	$-365.39	$0.00
12/27/2019	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-745.40	$365.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.62	$1,110.79
07/18/2019	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-365.41	$1,096.17
07/10/2019	BILL	ARBILLAGA, ANA MARIA TR	$1,461.58	$1,461.58
03/04/2019	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-368.79	$0.00
01/07/2019	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-368.79	$368.79
10/04/2018	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-368.79	$737.58
08/20/2018	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D	$-368.85	$1,106.37
07/09/2018	BILL	ARBILLAGA, ANA MARIA TR	$1,475.22	$1,475.22
03/05/2018	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-366.18	$0.00
01/02/2018	PAYMENT	ARBILLAGA, ANA MARIA CREDIT: D BANK: WF INTERNET	$-747.01	$366.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.65	$1,113.19
08/21/2017	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-366.21	$1,098.54
07/07/2017	BILL	ARBILLAGA, ANA MARIA TR	$1,464.75	$1,464.75
03/06/2017	PAYMENT	ARBILLAGA, ANA MARIA TR CREDIT: D	$-371.90	$0.00
01/04/2017	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-371.90	$371.90
10/03/2016	PAYMENT	ARBILLAGA, ANA CREDIT: D	$-371.90	$743.80
08/15/2016	PAYMENT	ARBILLAGA, ANA MARIA ET AL CHECK NUM: 1089	$-371.93	$1,115.70
07/08/2016	BILL	ARBILLAGA, ANA MARIA TR	$1,487.63	$1,487.63
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/07/2016	PAYMENT	ARBILLAGA, ANA MARIA CHECK	$-365.19	$0.01
03/07/2016	PAYMENT	ARBILLAGA, ANA MARIA CASH	$-2.00	$365.20
01/04/2016	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-367.20	$367.20
10/05/2015	PAYMENT	ARBILLAGA, ANNA CREDIT: D	$-367.20	$734.40
08/17/2015	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 9257	$-367.23	$1,101.60
07/08/2015	BILL	ARBILLAGA, ANA MARIA TR	$1,468.83	$1,468.83
03/03/2015	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 09158	$-364.95	$0.00
01/05/2015	PAYMENT	ARBILLAGA, ANA MARIA ET AL CHECK NUM: 01032	$-364.95	$364.95
10/06/2014	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 9052	$-364.95	$729.90
08/05/2014	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-364.96	$1,094.85
07/10/2014	BILL	ARBILLAGA, ANA MARIA TR	$1,459.81	$1,459.81
03/04/2014	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8896	$-353.19	$0.00
01/06/2014	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8841	$-353.19	$353.19
10/17/2013	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8680	$-10.00	$706.38
10/07/2013	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 8674	$-343.19	$716.38
08/26/2013	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 8646	$-353.20	$1,059.57
07/16/2013	BILL	ARBILLAGA, ANA MARIA TR	$1,412.77	$1,412.77
03/04/2013	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 197	$-343.10	$0.00
01/07/2013	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8542	$-343.10	$343.10
10/29/2012	PAYMENT	ARBILLAGA, ANA MARIA TR CHECK NUM: 8509	$-734.24	$686.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.31	$1,420.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.72	$1,386.13
07/10/2012	BILL	ARBILLAGA, ANA MARIA TR	$1,372.41	$1,372.41
03/26/2012	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8391	$-346.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.33	$346.58
01/09/2012	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8335	$-333.25	$333.25
10/03/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8256	$-333.25	$666.50
08/15/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8210	$-333.27	$999.75
07/14/2011	BILL	ARBILLAGA, ANA MARIA TR	$1,333.02	$1,333.02
03/07/2011	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 8060	$-340.96	$0.00
01/03/2011	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 8000	$-340.96	$340.96
10/04/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7922	$-340.96	$681.92
08/16/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7871	$-340.97	$1,022.88
07/14/2010	BILL	ARBILLAGA, ANA MARIA	$1,363.85	$1,363.85
03/02/2010	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3875	$-358.36	$0.00
01/06/2010	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7671	$-358.36	$358.36
10/05/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7602	$-358.36	$716.72
08/18/2009	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 7561	$-358.39	$1,075.08
07/21/2009	BILL	ARBILLAGA, ANA MARIA	$1,433.47	$1,433.47
03/02/2009	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7435	$-351.87	$0.00
01/05/2009	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 3800	$-351.87	$351.87
10/07/2008	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 7291	$-351.87	$703.74
08/18/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7239	$-351.88	$1,055.61
07/14/2008	BILL	ARBILLAGA, ANA MARIA	$1,407.49	$1,407.49
03/03/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 7117	$-342.96	$0.00
01/07/2008	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 3743	$-342.96	$342.96
10/01/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6995	$-342.96	$685.92
08/20/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6953	$-342.98	$1,028.88
07/13/2007	BILL	ARBILLAGA, ANA MARIA	$1,371.86	$1,371.86
03/22/2007	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3697	$-352.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.54	$352.15
01/02/2007	PAYMENT	ARBILLAGA, ANA MARIA CHECK NUM: 6803	$-338.61	$338.61
10/02/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 3686	$-338.61	$677.22
08/21/2006	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6654	$-338.61	$1,015.83
07/19/2006	BILL	ARBILLAGA, ANA MARIA	$1,354.44	$1,354.44
03/22/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 6527	$-329.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.68	$329.73
01/03/2006	PAYMENT	ARBILLAGA, ANA MARIE CHECK NUM: 3646	$-317.05	$317.05
10/10/2005	PAYMENT	ARBILLAGA, ANA M CHECK NUM: 6380	$-317.05	$634.10
08/16/2005	PAYMENT	ANA MARIA ARBILLAGA CHECK NUM: 6339	$-317.05	$951.15
07/21/2005	BILL	ARBILLAGA, ANA MARIE	$1,268.20	$1,268.20
03/07/2005	PAYMENT	@	$-307.23	$0.00
01/03/2005	PAYMENT	@	$-307.23	$307.23
10/04/2004	PAYMENT	@	$-307.23	$614.46
08/16/2004	PAYMENT	@	$-307.24	$921.69
07/01/2004	BILL	ARBILLAGA, ANA MARIE @	$1,228.93	$1,228.93
03/01/2004	PAYMENT	@	$-295.91	$0.00
01/05/2004	PAYMENT	@	$-295.91	$295.91
11/18/2003	PAYMENT	@	$-295.91	$591.82
08/19/2003	PAYMENT	@	$-307.78	$887.73
07/01/2003	PENALTY	Penalty 03-04	$11.84	$1,195.51
07/01/2003	BILL	ARBILLAGA, ANA MARIE @	$1,183.67	$1,183.67