Tax Account 001-960-050

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Owners

DE LEON, SALVADOR & GEMA TR
421 POPLAR DR
ELKO, NV 89801-8466

(DE LEON FAMILY TRUST)

784302

Account Summary

Account ID	001-960-050
Account Type	Real Estate
Location	421 POPLAR DR ELKO CITY
Balance	$1,779.91
Currently Due	$0.00

Account ID

001-960-050

Account Type

Real Estate

Location

421 POPLAR DR
ELKO CITY

Balance

$1,779.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,489.00
Total	$3,489.00
Paid	$1,709.09
Balance	$1,779.91
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

$3,489.00

Total

$3,489.00

Paid

$1,709.09

Balance

$1,779.91

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	$819.14	$0.00	$819.14	$819.14	$0.00
2	10/07/2024	10/17/2024	Paid	$889.95	$0.00	$889.95	$889.95	$0.00
3	01/06/2025	01/16/2025	Due	$889.95	$0.00	$889.95	$0.00	$889.95
4	03/03/2025	03/13/2025	Due	$889.96	$0.00	$889.96	$0.00	$1,779.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.99	$63.60	$3,243.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,087.46	$61.74	$3,149.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,997.56	$29.98	$3,027.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,909.62	$58.20	$2,967.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,824.62	$56.50	$2,881.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,840.88	$28.41	$2,869.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,805.23	$98.18	$2,903.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,807.69	$150.38	$2,958.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,542.74	$89.00	$2,631.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,388.53	$47.78	$2,436.31	$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	1.00	.98	.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
10/07/2024	PAYMENT	DE LEON, GEMA CASH	$-889.95	$1,779.91
09/11/2024	PAYMENT	DE LEON, SALVADOR CASH	$-819.14	$2,669.86
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-32.77	$3,489.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.67	$3,521.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.77	$3,308.10
07/10/2024	BILL	DE LEON, SALVADOR & GEMA TR	$3,275.33	$3,275.33
04/02/2024	PAYMENT	DE LEON, SALVADOR R CARD	$-28.26	$0.00
04/02/2024	PAYMENT	DE LEON, SALVADOR CASH	$-798.53	$28.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$826.79
01/08/2024	PAYMENT	DELEON, GEMA CASH	$-794.99	$794.99
10/25/2023	PAYMENT	DE LEON, GEMA CASH	$-826.79	$1,589.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$2,416.77
08/29/2023	PAYMENT	DE LEON, GEMA CASH	$-795.02	$2,384.97
07/12/2023	BILL	DE LEON, SALVADOR & GEMA TR	$3,179.99	$3,179.99
03/06/2023	PAYMENT	DE LEON, SALVADOR CREDIT: D	$-771.85	$0.00
02/27/2023	PAYMENT	DE LEON, GEMA CASH	$-802.72	$771.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.87	$1,574.57
01/03/2023	PAYMENT	DE LEON, GEMA CASH	$-802.72	$1,543.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.87	$2,346.42
08/09/2022	PAYMENT	DE LEON, GEMA CASH	$-771.91	$2,315.55
07/12/2022	BILL	DE LEON, SALVADOR & GEMA TR	$3,087.46	$3,087.46
02/25/2022	PAYMENT	DE LEON, GEMA CREDIT: D	$-349.39	$0.00
02/25/2022	PAYMENT	DE LEON, GEMA CREDIT: D	$-400.00	$349.39
12/07/2021	PAYMENT	DE LEON, GEMA CREDIT: D	$-149.39	$749.39
12/07/2021	PAYMENT	DE LEON, GEMA CASH	$-600.00	$898.78
11/16/2021	PAYMENT	DE LEON, GEMA CASH	$-779.37	$1,498.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.98	$2,278.15
08/11/2021	PAYMENT	DE LEON, GEMA CREDIT: D	$-749.39	$2,248.17
07/14/2021	BILL	DE LEON, SALVADOR & GEMA TR	$2,997.56	$2,997.56
04/09/2021	PAYMENT	DE LEON, SALVADOR CREDIT: D	$-756.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.10	$756.50
12/28/2020	PAYMENT	SALVADOR DELEON CHECK NUM: ACH	$-727.40	$727.40
11/04/2020	PAYMENT	SALVADOR DELEON CHECK NUM: ACH	$-756.50	$1,454.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.10	$2,211.30
08/07/2020	PAYMENT	DELEON, GEMA CREDIT: D	$-727.42	$2,182.20
07/15/2020	BILL	DELEON, SALVADOR & GEMA	$2,909.62	$2,909.62
02/04/2020	PAYMENT	DELEON SALVADOR & GEMA CASH	$-1,440.55	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.25	$1,440.55
10/16/2019	PAYMENT	DELEON, SALVADOR CASH	$-706.15	$1,412.30
09/30/2019	PAYMENT	DELEON, SALVADOR CREDIT: D	$-734.42	$2,118.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.25	$2,852.87
07/10/2019	BILL	DELEON, SALVADOR & GEMA	$2,824.62	$2,824.62
03/06/2019	PAYMENT	DELEON, GEMA CREDIT: D	$-560.21	$0.00
03/06/2019	PAYMENT	DELEON, GEMA CASH	$-150.00	$560.21
01/07/2019	PAYMENT	DELEON, SALVADOR R & GEMA CHECK NUM: 1010	$-710.21	$710.21
10/08/2018	PAYMENT	DELEON, SALVADOR & GEMA CASH	$-1,448.87	$1,420.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.41	$2,869.29
07/09/2018	BILL	DELEON, SALVADOR & GEMA	$2,840.88	$2,840.88
02/26/2018	PAYMENT	DELEON, SALVADOR & GIMA CHECK NUM: 1002	$-701.30	$0.00
12/20/2017	PAYMENT	DELEON, SALVADOR CASH	$-701.30	$701.30
10/23/2017	PAYMENT	DELEON, GEMA CASH	$-1,500.81	$1,402.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.13	$2,903.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.05	$2,833.28
07/07/2017	BILL	DELEON, SALVADOR & GEMA	$2,805.23	$2,805.23
02/22/2017	PAYMENT	DELEON, GEMA CASH	$-701.92	$0.00
01/23/2017	PAYMENT	DELEON, GEMA CASH	$-1,014.31	$701.92
01/19/2017	PAYMENT	DELEON, SALVADOR CASH	$-539.91	$1,716.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$85.85	$2,256.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.45	$2,170.29
09/08/2016	PAYMENT	DELEON, SALVADOR & GEMA CHECK NUM: 3351	$-701.93	$2,133.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.08	$2,835.77
07/08/2016	BILL	DELEON, SALVADOR & GEMA	$2,807.69	$2,807.69
03/07/2016	PAYMENT	DELEON, GEMA CREDIT: D	$-635.68	$0.00
12/30/2015	PAYMENT	DELEON, SALVADOR CASH	$-635.68	$635.68
10/20/2015	PAYMENT	DELEON, SALVADOR CASH	$-1,360.38	$1,271.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.57	$2,631.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.43	$2,568.17
07/08/2015	BILL	DELEON, SALVADOR & GEMA	$2,542.74	$2,542.74
04/07/2015	PAYMENT	DELEON, SALVADOR & GEMA CASH	$-621.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.89	$621.02
12/22/2014	PAYMENT	DELEON, SALVADOR CREDIT: D	$-597.13	$597.13
10/17/2014	PAYMENT	DELEON, SALVADOR CASH	$-1,218.16	$1,194.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.89	$2,412.42
07/10/2014	BILL	DELEON, SALVADOR & GEMA	$2,388.53	$2,388.53
05/09/2014	PAYMENT	DELEON, SALVADOR CASH	$-690.80	$0.00
05/09/2014	ADJUSTMENT	Not taken yet	$690.80	$690.80
05/09/2014	VOID	DELEON, SALVADOR & GEMA CHECK	$-690.80	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$690.80
03/20/2014	PAYMENT	DELEON, SALVADOR CASH	$-1,240.11	$683.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.31	$1,923.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.95	$1,819.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.18	$1,761.65
08/13/2013	PAYMENT	DELEON, SALVADOR CASH	$-579.51	$1,738.47
07/16/2013	BILL	DELEON, SALVADOR & GEMA	$2,317.98	$2,317.98
02/06/2013	PAYMENT	DELEON, SALVADOR & GEMA CASH	$-562.62	$0.00
01/30/2013	PAYMENT	DELEON, SALVADOR & GEMA CASH	$-585.12	$562.62
01/30/2013	ADJUSTMENT	PUSHED WRONG KEY WILL REENTER	$1,147.74	$1,147.74
01/30/2013	VOID	DELEON, SALVADOR & GEMA CHECK	$-1,147.74	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.50	$1,147.74
09/28/2012	PAYMENT	DELEON, SALVADOR CASH	$-1,147.74	$1,125.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.50	$2,272.98
07/10/2012	BILL	DELEON, SALVADOR & GEMA	$2,250.48	$2,250.48
05/14/2012	PAYMENT	DELEON, SALVADOR CASH	$-575.08	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$575.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.85	$568.08
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.23	$546.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-546.23	$1,092.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.24	$1,638.69
07/14/2011	BILL	DELEON, SALVADOR & GEMA	$2,184.93	$2,184.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.71	$557.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.71	$1,115.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.73	$1,673.13
07/14/2010	BILL	DELEON, SALVADOR & GEMA	$2,230.86	$2,230.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.42	$574.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.42	$1,148.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.45	$1,723.26
07/21/2009	BILL	DELEON, SALVADOR & GEMA	$2,297.71	$2,297.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.69	$557.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.69	$1,115.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.72	$1,673.07
07/14/2008	BILL	DELEON, SALVADOR & GEMA	$2,230.79	$2,230.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.45	$541.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.45	$1,082.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.46	$1,624.35
07/13/2007	BILL	DELEON, SALVADOR & GEMA	$2,165.81	$2,165.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.68	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.68	$525.68
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.68	$1,051.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.68	$1,577.04
07/19/2006	BILL	DELEON, SALVADOR & GEMA	$2,102.72	$2,102.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-510.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-510.37	$510.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-510.37	$1,020.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-510.37	$1,531.11
07/21/2005	BILL	DELEON, SALVADOR & GEMA	$2,041.48	$2,041.48
03/04/2005	PAYMENT	@	$-508.65	$0.00
12/29/2004	PAYMENT	@	$-508.65	$508.65
10/14/2004	PAYMENT	@	$-508.65	$1,017.30
08/24/2004	PAYMENT	@	$-508.67	$1,525.95
07/01/2004	BILL	DELEON, SALVADOR & GEM @	$2,034.62	$2,034.62
03/10/2004	PAYMENT	@	$-489.73	$0.00
01/09/2004	PAYMENT	@	$-489.73	$489.73
09/15/2003	PAYMENT	@	$-489.73	$979.46
08/06/2003	PAYMENT	@	$-489.74	$1,469.19
07/01/2003	BILL	DELEON, SALVADOR & GEM @	$1,958.93	$1,958.93