Tax Account 001-972-014

Print Page · · Payments Cart · New Search

Owners

VARGAS, QUERINO R & MARY S
2251 N HOLLOW DR
ELKO, NV 89801-4541

Account Summary

Account ID	001-972-014
Account Type	Real Estate
Location	2251 NORTH HOLLOW DR ELKO CITY
Balance	$1,508.36
Currently Due	$502.78

Account ID

001-972-014

Account Type

Real Estate

Location

2251 NORTH HOLLOW DR
ELKO CITY

Balance

$1,508.36

Currently Due

$502.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.99
Total	$1,970.99
Paid	$462.63
Balance	$1,508.36
Due	$502.78
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

$1,970.99

Total

$1,970.99

Paid

$462.63

Balance

$1,508.36

Due

$502.78

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	$462.63	$0.00	$462.63	$462.63	$0.00
2	10/07/2024	10/17/2024	Due	$502.78	$0.00	$502.78	$0.00	$502.78
3	01/06/2025	01/16/2025	Due	$502.78	$0.00	$502.78	$0.00	$1,005.56
4	03/03/2025	03/13/2025	Due	$502.80	$0.00	$502.80	$0.00	$1,508.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.16	$0.00	$1,795.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,742.96	$0.00	$1,742.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,692.22	$16.92	$1,709.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,642.32	$0.00	$1,642.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,579.46	$0.00	$1,579.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,589.30	$0.00	$1,589.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,577.12	$0.00	$1,577.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,600.36	$16.00	$1,616.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,589.70	$15.90	$1,605.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,483.06	$14.83	$1,497.89	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	VARGAS, MARY S SYS ORIG: CARD	$-462.63	$1,508.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.03	$1,970.99
08/30/2024	ADJUSTMENT	VARGAS, MARY S CARD VOIDED PAYMENT: 924857. REASON: AMENDMENT TO RE 2025	$462.63	$1,848.96
08/08/2024	PAYMENT	VARGAS, MARY S CARD	$-462.63	$1,386.33
07/10/2024	BILL	VARGAS, QUERINO R & MARY S	$1,848.96	$1,848.96
02/15/2024	PAYMENT	VARGAS, MARY CARD	$-448.78	$0.00
01/10/2024	PAYMENT	VARGAS, MARY CARD	$-448.78	$448.78
09/27/2023	PAYMENT	VARGAS, MARY S CARD	$-248.78	$897.56
09/27/2023	PAYMENT	VARGAS, MARY S CASH	$-200.00	$1,146.34
07/13/2023	PAYMENT	VARGAS, MARY CREDIT: D	$-448.82	$1,346.34
07/12/2023	BILL	VARGAS, QUERINO R & MARY S	$1,795.16	$1,795.16
03/06/2023	PAYMENT	VARGAS, MARY S CREDIT: D	$-435.73	$0.00
12/14/2022	PAYMENT	VARGAS, MARY CREDIT: D	$-435.73	$435.73
10/05/2022	PAYMENT	VARGAS, MARY CREDIT: D	$-435.73	$871.46
08/15/2022	PAYMENT	VARGAS, MARY S CREDIT: D	$-435.77	$1,307.19
07/12/2022	BILL	VARGAS, QUERINO R & MARY S	$1,742.96	$1,742.96
03/02/2022	PAYMENT	VARGAS, MARY S CREDIT: D	$-423.05	$0.00
12/30/2021	PAYMENT	VARGAS, MARY CASH	$-423.05	$423.05
12/14/2021	PAYMENT	VARGAS, MARY CREDIT: D	$-139.97	$846.10
12/14/2021	PAYMENT	VARGAS, MARY CASH	$-300.00	$986.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.92	$1,286.07
08/10/2021	PAYMENT	VARGAS, QUERINO R & MARY S CREDIT: D	$-423.07	$1,269.15
07/14/2021	BILL	VARGAS, QUERINO R & MARY S	$1,692.22	$1,692.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.22	$0.00
03/02/2021	PAYMENT	VARGAS, MARY S CREDIT: D	$-406.77	$15.22
11/12/2020	PAYMENT	VARGAS, MARY CREDIT: D	$-406.77	$421.99
10/15/2020	PAYMENT	VARGAS, MARY S CREDIT: D	$-406.77	$828.76
07/17/2020	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 1057	$-406.79	$1,235.53
07/15/2020	BILL	VARGAS, QUERINO R & MARY S	$1,642.32	$1,642.32
01/14/2020	PAYMENT	VARGAS, MARY S CREDIT: D	$-394.86	$0.00
12/27/2019	PAYMENT	VARGAS, MARY S CREDIT: D	$-394.86	$394.86
09/20/2019	PAYMENT	VARGAS, MARY S CREDIT: D	$-394.86	$789.72
08/19/2019	PAYMENT	VARGAS, MARY S CREDIT: D	$-394.88	$1,184.58
07/10/2019	BILL	VARGAS, QUERINO R & MARY S	$1,579.46	$1,579.46
02/22/2019	PAYMENT	VARGAS, MARY S CREDIT: D	$-397.31	$0.00
12/28/2018	PAYMENT	VARGAS, MARY S CREDIT: D	$-397.31	$397.31
10/05/2018	PAYMENT	VARGAS, MARY S CASH	$-397.31	$794.62
08/10/2018	PAYMENT	VARGAS, MARY CASH	$-397.37	$1,191.93
07/09/2018	BILL	VARGAS, QUERINO R & MARY S	$1,589.30	$1,589.30
02/23/2018	PAYMENT	VARGAS, MARY CASH	$-394.28	$0.00
12/29/2017	PAYMENT	VARGAS, MARY CASH	$-394.28	$394.28
10/06/2017	PAYMENT	VARGAS, MARY CASH	$-394.28	$788.56
08/25/2017	PAYMENT	VARGAS, MARY S CREDIT: D	$-394.28	$1,182.84
07/07/2017	BILL	VARGAS, QUERINO R & MARY S	$1,577.12	$1,577.12
03/31/2017	PAYMENT	VARGAS, MARY S CREDIT: D	$-416.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.00	$416.08
12/30/2016	PAYMENT	VARGAS, MARY S CREDIT: D	$-400.00	$400.08
12/30/2016	PAYMENT	VARGAS, MARY S CASH	$-0.08	$800.08
10/10/2016	PAYMENT	VARGAS, QUERINO R & MARY S CASH	$-400.08	$800.16
08/26/2016	PAYMENT	VARGAS, MARY S CREDIT: D	$-400.12	$1,200.24
07/08/2016	BILL	VARGAS, QUERINO R & MARY S	$1,600.36	$1,600.36
03/11/2016	PAYMENT	VARGAS, MARY S CASH	$-397.42	$0.00
01/15/2016	PAYMENT	VARGAS, MARY S CASH	$-397.42	$397.42
10/23/2015	PAYMENT	VARGAS, MARY S CASH	$-0.32	$794.84
10/23/2015	PAYMENT	VARGAS, MARY S CREDIT: D	$-413.00	$795.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.90	$1,208.16
08/28/2015	PAYMENT	VARGAS, MARY S CREDIT: D	$-397.44	$1,192.26
07/08/2015	BILL	VARGAS, QUERINO R & MARY S	$1,589.70	$1,589.70
03/13/2015	PAYMENT	VARGAS, MARY S CREDIT: D	$-370.76	$0.00
01/30/2015	PAYMENT	VARGAS, MARY S CREDIT: D	$-385.59	$370.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.83	$756.35
10/09/2014	PAYMENT	VARGAS, MARY S CREDIT: D	$-370.76	$741.52
08/07/2014	PAYMENT	VARGAS, MARY S CREDIT: D	$-370.78	$1,112.28
07/10/2014	BILL	VARGAS, QUERINO R & MARY S	$1,483.06	$1,483.06
03/12/2014	PAYMENT	VARGAS, MARY S CREDIT: D	$-359.72	$0.00
01/17/2014	PAYMENT	VARGAS, MARY CREDIT: D	$-359.72	$359.72
10/11/2013	PAYMENT	VARGAS, MARY S CREDIT: D	$-359.72	$719.44
08/30/2013	PAYMENT	VARGAS, MARY S CREDIT: D	$-359.73	$1,079.16
07/16/2013	BILL	VARGAS, QUERINO R & MARY S	$1,438.89	$1,438.89
03/15/2013	PAYMENT	VARGAS, MARY S CREDIT: D	$-351.28	$0.00
01/18/2013	PAYMENT	VARGAS, MARY S CREDIT: D	$-351.28	$351.28
09/28/2012	PAYMENT	VARGAS, MARY S CREDIT: D	$-351.28	$702.56
08/03/2012	PAYMENT	VARGAS, QUERINO R & MARY S CREDIT: D	$-351.30	$1,053.84
07/10/2012	BILL	VARGAS, QUERINO R & MARY S	$1,405.14	$1,405.14
03/05/2012	PAYMENT	VARGAS, QUERINO R & MARY S CREDIT: D	$-341.26	$0.00
10/31/2011	PAYMENT	VARGAS, MARY S CREDIT: D	$-341.26	$341.26
09/30/2011	PAYMENT	VARGAS, MARY S CREDIT: D	$-341.26	$682.52
08/09/2011	PAYMENT	VARGAS, QUERINO R & MARY S CASH	$-341.28	$1,023.78
07/14/2011	BILL	VARGAS, QUERINO R & MARY S	$1,365.06	$1,365.06
04/15/2011	PAYMENT	VARGAS, MARY S CREDIT: D	$-362.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.92	$362.02
01/31/2011	PAYMENT	VARGAS, QUERINO R & MARY S CASH	$-362.02	$348.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.92	$710.12
10/28/2010	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 5133	$-362.02	$696.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.92	$1,058.22
08/20/2010	PAYMENT	VARGAS, MARY CASH	$-348.12	$1,044.30
07/14/2010	BILL	VARGAS, QUERINO R & MARY S	$1,392.42	$1,392.42
03/24/2010	PAYMENT	VARGAS, QUERINO R & MARY S CASH	$-351.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.52	$351.48
01/22/2010	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 5088	$-351.48	$337.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.52	$689.44
12/28/2009	PAYMENT	VARGAS, QUERINO R & MARY S CASH	$-351.48	$675.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.52	$1,027.40
08/20/2009	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 5042	$-337.98	$1,013.88
07/21/2009	BILL	VARGAS, QUERINO R & MARY S	$1,351.86	$1,351.86
03/23/2009	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4993	$-341.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.12	$341.24
02/06/2009	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4979	$-341.24	$328.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.12	$669.36
10/17/2008	PAYMENT	MARY VARGAS CHECK NUM: 4947	$-341.24	$656.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.12	$997.48
09/19/2008	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4935	$-341.27	$984.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.13	$1,325.63
07/14/2008	BILL	VARGAS, QUERINO R & MARY S	$1,312.50	$1,312.50
03/07/2008	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4869	$-318.56	$0.00
02/08/2008	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4856	$-331.30	$318.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.74	$649.86
10/01/2007	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4804	$-649.89	$637.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.74	$1,287.01
07/13/2007	BILL	VARGAS, QUERINO R & MARY S	$1,274.27	$1,274.27
03/27/2007	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4743	$-321.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.37	$321.66
12/29/2006	PAYMENT	VARGAS, QUERINO R CHECK NUM: 1004	$-309.29	$309.29
10/11/2006	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4684	$-309.30	$618.58
08/21/2006	PAYMENT	VARGAS, QUERINO R & MARY S CHECK NUM: 4668	$-309.29	$927.88
08/21/2006	ADJUSTMENT	check for wrong amount NUM: 4668	$309.30	$1,237.17
08/18/2006	VOID	VARGAS, QUERINO R & MARY S CHECK NUM: 4668	$-309.30	$927.87
07/19/2006	BILL	VARGAS, QUERINO R & MARY S	$1,237.17	$1,237.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.28	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-300.28	$300.28
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.28	$600.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.30	$900.84
07/21/2005	BILL	VARGAS, QUERINO R & MARY S	$1,201.14	$1,201.14
03/03/2005	PAYMENT	@	$-268.76	$0.00
01/03/2005	PAYMENT	@	$-268.76	$268.76
10/01/2004	PAYMENT	@	$-268.76	$537.52
08/16/2004	PAYMENT	@	$-268.78	$806.28
07/01/2004	BILL	VARGAS, QUERINO R & MA @	$1,075.06	$1,075.06
02/26/2004	PAYMENT	@	$-258.83	$0.00
01/09/2004	PAYMENT	@	$-258.83	$258.83
10/05/2003	PAYMENT	@	$-258.83	$517.66
08/19/2003	PAYMENT	@	$-258.85	$776.49
07/01/2003	BILL	VARGAS, QUERINO R & MA @	$1,035.34	$1,035.34