Tax Account 001-962-016

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Owners

AVILA, CAMILO
823 WILSON AVE
ELKO, NV 89801-4253

805476

Account Summary

Account ID	001-962-016
Account Type	Real Estate
Location	505 POPLAR DR ELKO CITY
Balance	$145.29
Currently Due	$0.00

Account ID

001-962-016

Account Type

Real Estate

Location

505 POPLAR DR
ELKO CITY

Balance

$145.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$584.24
Paid	$438.95
Balance	$145.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.43

Total

$584.24

Paid

$438.95

Balance

$145.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.66	$0.00	$142.66	$142.66	$0.00
2	10/07/2024	10/17/2024	Paid	$145.24	$5.81	$145.24	$151.05	$0.00
3	01/06/2025	01/16/2025	Paid	$145.24	$0.00	$145.24	$145.24	$0.00
4	03/03/2025	03/13/2025	Due	$145.29	$0.00	$145.29	$0.00	$145.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.42	$10.54	$537.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$488.50	$0.00	$488.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$452.43	$4.52	$456.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$427.87	$31.76	$459.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$71.36	$498.94	$0.00	$0.00	0.5674	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$41.71	$469.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$11.22	$438.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$19.25	$446.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$20.72	$447.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$29.92	$457.50	$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
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
10/28/2024	PAYMENT	AVILA, JESUS CARD	$-296.29	$145.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.81	$441.58
08/30/2024	PAYMENT	RUIZ, CAMILO SYS ORIG: CARD	$-142.66	$435.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.99	$578.43
08/30/2024	ADJUSTMENT	RUIZ, CAMILO CARD VOIDED PAYMENT: 924094. REASON: AMENDMENT TO RE 2025	$142.66	$569.44
08/07/2024	PAYMENT	RUIZ, CAMILO CARD	$-142.66	$426.78
07/10/2024	BILL	AVILA, CAMILO	$569.44	$569.44
03/25/2024	PAYMENT	AVILA, JESUS CARD	$-137.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$137.12
12/20/2023	PAYMENT	AVILA, CAMILO CARD	$-131.85	$131.85
12/20/2023	ADJUSTMENT	AVILA, CAMILO CASH VOIDED PAYMENT: 863718. REASON: WRNG AMT ENTERED	$127.00	$263.70
12/20/2023	PAYMENT	AVILA, CAMILO CASH	$-127.00	$136.70
10/17/2023	PAYMENT	RUIZ, CAMILO AVILA CARD	$-137.12	$263.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$400.82
07/27/2023	PAYMENT	AVILA, JESUS CREDIT: D	$-131.87	$395.55
07/12/2023	BILL	AVILA, CAMILO	$527.42	$527.42
03/06/2023	PAYMENT	AVILA, CAMILO CREDIT: D	$-122.11	$0.00
12/13/2022	PAYMENT	AVILA, CAMILO CREDIT: D	$-122.11	$122.11
08/16/2022	PAYMENT	RUIZ, CAMILO AVILA CREDIT: D	$-244.28	$244.22
07/12/2022	BILL	AVILA, CAMILO	$488.50	$488.50
01/31/2022	PAYMENT	RUIZ, CAMILO CREDIT: D	$-230.72	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.52	$230.72
08/13/2021	PAYMENT	AVILA, RAMIRO CASH	$-226.23	$226.20
07/14/2021	BILL	AVILA, RAMIRO	$452.43	$452.43
06/15/2021	PAYMENT	ECT CASH	$-0.26	$0.00
04/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29544	$-118.14	$0.26
03/26/2021	AMENDMENT	Certified Cost	$6.90	$118.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.28	$111.50
02/10/2021	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: ACH	$-230.18	$107.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.70	$337.40
10/26/2020	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10224	$-4.36	$326.70
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.56	$331.06
09/09/2020	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10223	$-106.91	$325.50
09/09/2020	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10223	$-6.18	$432.41
08/31/2020	INTEREST	Monthly Interest	$0.04	$438.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.28	$438.55
07/15/2020	BILL	STETLER, DAVID & PAULA	$427.87	$434.27
06/30/2020	INTEREST	Monthly Interest	$0.04	$6.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.04	$6.36
05/07/2020	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10218	$-492.40	$6.32
05/07/2020	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10218	$-7.60	$498.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$506.32
04/30/2020	INTEREST	Monthly Interest	$0.05	$499.32
03/31/2020	INTEREST	Monthly Interest	$0.05	$499.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.93	$499.22
02/28/2020	INTEREST	Monthly Interest	$0.05	$469.29
01/31/2020	INTEREST	Monthly Interest	$0.05	$469.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.24	$469.19
01/02/2020	INTEREST	Monthly Interest	$0.05	$449.95
12/02/2019	INTEREST	Monthly Interest	$0.05	$449.90
11/01/2019	INTEREST	Monthly Interest	$0.05	$449.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.69	$449.80
10/01/2019	INTEREST	Monthly Interest	$0.05	$439.11
09/03/2019	INTEREST	Monthly Interest	$0.05	$439.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.28	$439.01
08/01/2019	INTEREST	Monthly Interest	$0.05	$434.73
07/10/2019	BILL	STETLER, DAVID & PAULA	$427.58	$434.68
07/01/2019	INTEREST	Monthly Interest	$0.05	$7.10
06/03/2019	INTEREST	Monthly Interest	$0.05	$7.05
05/03/2019	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10167	$-354.85	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$361.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.24	$354.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.69	$335.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$324.92
08/07/2018	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10154	$-106.93	$320.64
07/09/2018	BILL	STETLER, DAVID & PAULA	$427.57	$427.57
03/06/2018	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10144	$-225.00	$0.00
03/06/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.39	$225.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.55	$223.61
12/04/2017	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10050	$-106.89	$218.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$324.95
08/31/2017	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10041	$-106.91	$320.67
07/07/2017	BILL	STETLER, DAVID & PAULA	$427.58	$427.58
05/02/2017	PAYMENT	STETLER, DAVID CREDIT: D BANK: OP INTERNET NUM: 670894	$-228.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.69	$228.73
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.28	$218.04
09/19/2016	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 10064	$-218.07	$213.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$431.83
07/08/2016	BILL	STETLER, DAVID & PAULA	$427.55	$427.55
03/25/2016	PAYMENT	STETLER, PAULA CHECK NUM: MO	$-117.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.58	$117.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$111.72
10/19/2015	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6223	$-330.00	$111.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.67	$441.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$430.85
07/08/2015	BILL	STETLER, DAVID & PAULA	$426.58	$426.58
04/03/2015	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 07297	$-228.50	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.68	$228.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.27	$217.82
11/03/2014	PAYMENT	STETLER, DAVID & PAULA BAGWELL CHECK NUM: 07021	$-229.00	$213.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.69	$442.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$431.86
07/10/2014	BILL	STETLER, DAVID & PAULA	$427.58	$427.58
03/13/2014	PAYMENT	STETLER, PAULA CHECK NUM: MO	$-339.08	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.85	$339.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.38	$326.23
09/12/2013	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 128	$-110.00	$320.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$430.85
07/16/2013	BILL	STETLER, DAVID & PAULA	$426.58	$426.58
05/01/2013	PAYMENT	STETLER, PAULA CREDIT: D BANK: OP INTERNET NUM: 824604	$-246.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.59	$246.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.00	$233.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.53	$227.11
08/06/2012	PAYMENT	STET CREDIT: D BANK: OP INTERNET NUM: 198710	$-200.00	$226.58
07/10/2012	BILL	STETLER, DAVID & PAULA	$426.58	$426.58
03/22/2012	PAYMENT	STETLER, PAULA B & DAVID CHECK NUM: 7087	$-110.91	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.27	$110.91
01/06/2012	PAYMENT	STETLER, PAULA CREDIT: D	$-106.64	$106.64
11/03/2011	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 7042	$-110.91	$213.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$324.19
07/22/2011	PAYMENT	STETLER, DAVID P & PAULA BAGWE CHECK NUM: 7147	$-106.66	$319.92
07/14/2011	BILL	STETLER, DAVID & PAULA	$426.58	$426.58
02/14/2011	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 7133	$-336.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.71	$336.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.28	$325.52
09/17/2010	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 7360	$-111.39	$321.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	STETLER, DAVID & PAULA	$428.35	$428.35
04/01/2010	PAYMENT	STETLER, DAVID P & PAULA D CHECK NUM: 7331	$-492.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$492.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$462.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	STETLER, DAVID & PAULA	$428.35	$428.35
04/03/2009	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6698	$-107.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.14	$107.63
01/12/2009	PAYMENT	STETLER, PAULA CREDIT: D	$-103.49	$103.49
12/01/2008	PAYMENT	STETLER, DAVID P & PAULA D CHECK NUM: 6635	$-107.63	$206.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$314.61
09/29/2008	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6173	$-107.65	$310.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$418.12
07/14/2008	BILL	STETLER, DAVID & PAULA	$413.98	$413.98
04/11/2008	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6092	$-208.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.76	$208.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.91	$199.17
11/29/2007	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6491	$-208.95	$195.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.76	$404.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.91	$394.45
07/13/2007	BILL	STETLER, DAVID & PAULA	$390.54	$390.54
04/26/2007	PAYMENT	STETLER, DAVID & PAULA CHECK NUM: 6193	$-95.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$95.43
12/27/2006	PAYMENT	STETLER, PAULA CHECK NUM: 6235	$-288.14	$91.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.18	$379.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.67	$370.72
07/19/2006	BILL	STETLER, DAVID & PAULA	$367.05	$367.05
08/01/2005	PAYMENT	LEWIS FAMILY TRUST CHECK NUM: 758	$-366.73	$0.00
07/21/2005	BILL	LEWIS, LAWRENCE J & LAUREN TR	$366.73	$366.73
08/13/2004	PAYMENT	@	$-285.32	$0.00
07/01/2004	BILL	LEWIS, LAWRENCE J & LA @	$285.32	$285.32
12/15/2003	PAYMENT	@	$-138.44	$0.00
08/18/2003	PAYMENT	@	$-138.44	$138.44
07/01/2003	BILL	LEWIS, LAWRENCE J & LA @	$276.88	$276.88