Tax Account 001-980-055
Owners
ELU, LUIS M & DOLORES L TR
1923 SIERRA DR
ELKO, NV 89801-4501
(LUIS & DOLORES ELU BEITIA
FAMILY TRUST DATED 06072019)
755343
Account Summary
| Account ID | 001-980-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1923 SIERRA DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,109.46 |
| Total | $2,109.46 |
| Paid | $2,109.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,927.07 | $0.00 | $1,927.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,871.02 | $0.00 | $1,871.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,816.54 | $0.00 | $1,816.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,763.02 | $0.00 | $1,763.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,720.94 | $0.00 | $1,720.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,735.80 | $17.36 | $1,753.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,723.24 | $0.00 | $1,723.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,751.07 | $0.00 | $1,751.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,741.25 | $0.00 | $1,741.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,754.14 | $0.00 | $1,754.14 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | ELU, LUIS M & DOLORES L TR CHECK 12666 | $-124.64 | $0.00 |
| 08/30/2024 | PAYMENT | ELU, LUIS M & DOLORES L SYS 12647 ORIG: CHECK | $-1,984.82 | $124.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $124.64 | $2,109.46 |
| 08/30/2024 | ADJUSTMENT | ELU, LUIS M & DOLORES L CHECK 12647 VOIDED PAYMENT: 910923. REASON: AMENDMENT TO RE 2025 | $1,984.82 | $1,984.82 |
| 07/17/2024 | PAYMENT | ELU, LUIS M & DOLORES L CHECK 12647 | $-1,984.82 | $0.00 |
| 07/10/2024 | BILL | ELU, LUIS M & DOLORES L TR | $1,984.82 | $1,984.82 |
| 07/24/2023 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 12500 | $-1,927.07 | $0.00 |
| 07/12/2023 | BILL | ELU, LUIS M & DOLORES L TR | $1,927.07 | $1,927.07 |
| 07/19/2022 | PAYMENT | ELU, LUIS M OR DOLORES L CHECK NUM: 12349 | $-1,871.02 | $0.00 |
| 07/12/2022 | BILL | ELU, LUIS M & DOLORES L TR | $1,871.02 | $1,871.02 |
| 07/23/2021 | PAYMENT | ELU, LUIS M & DOLORES CHECK NUM: 12181 | $-1,816.54 | $0.00 |
| 07/14/2021 | BILL | ELU, LUIS M & DOLORES L TR | $1,816.54 | $1,816.54 |
| 10/22/2020 | PAYMENT | ELU, LUIS M DOLORES CHECK NUM: 12050 | $-876.59 | $0.00 |
| 09/17/2020 | PAYMENT | ELU, LUIS M OR DOLORES L CHECK NUM: 12028 | $-443.20 | $876.59 |
| 07/27/2020 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 12005 | $-443.23 | $1,319.79 |
| 07/15/2020 | BILL | ELU, LUIS M & DOLORES L TR | $1,763.02 | $1,763.02 |
| 02/14/2020 | PAYMENT | ELU, LUIS M OR DOLORES L CHECK NUM: 11915 | $-430.23 | $0.00 |
| 12/30/2019 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 11882 | $-430.23 | $430.23 |
| 10/07/2019 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 11825 | $-430.23 | $860.46 |
| 07/31/2019 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 11791 | $-430.25 | $1,290.69 |
| 07/10/2019 | BILL | ELU, LUIS M & DOLORES L TR | $1,720.94 | $1,720.94 |
| 02/27/2019 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 11680 | $-433.94 | $0.00 |
| 12/05/2018 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 11617 | $-433.94 | $433.94 |
| 11/05/2018 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 11597 | $-451.30 | $867.88 |
| 11/05/2018 | ADJUSTMENT | PAYMENT IN WRONG BATCH NUM: 11597 | $451.30 | $1,319.18 |
| 11/05/2018 | VOID | ELU, LUIS M & DOLORESL CHECK NUM: 11597 | $-451.30 | $867.88 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $17.36 | $1,319.18 |
| 08/16/2018 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 11539 | $-433.98 | $1,301.82 |
| 07/09/2018 | BILL | ELU, LUIS M & DOLORESL | $1,735.80 | $1,735.80 |
| 02/28/2018 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 1548 | $-430.81 | $0.00 |
| 12/28/2017 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 1539 | $-430.81 | $430.81 |
| 09/29/2017 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 11336 | $-430.81 | $861.62 |
| 08/15/2017 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 11308 | $-430.81 | $1,292.43 |
| 07/07/2017 | BILL | ELU, LUIS M & DOLORESL | $1,723.24 | $1,723.24 |
| 03/01/2017 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 1513 | $-437.76 | $0.00 |
| 12/28/2016 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 1506 | $-437.76 | $437.76 |
| 09/30/2016 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 11122 | $-437.76 | $875.52 |
| 07/29/2016 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 11078 | $-437.79 | $1,313.28 |
| 07/08/2016 | BILL | ELU, LUIS M & DOLORESL | $1,751.07 | $1,751.07 |
| 02/23/2016 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 10985 | $-435.31 | $0.00 |
| 12/31/2015 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 10948 | $-435.31 | $435.31 |
| 09/28/2015 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 1481 | $-435.31 | $870.62 |
| 08/10/2015 | PAYMENT | ELU, DOLORES L & LUIS M CHECK NUM: 10860 | $-435.32 | $1,305.93 |
| 07/08/2015 | BILL | ELU, LUIS M & DOLORESL | $1,741.25 | $1,741.25 |
| 03/03/2015 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 1462 | $-438.53 | $0.00 |
| 12/31/2014 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 1457 | $-438.53 | $438.53 |
| 09/30/2014 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 1440 | $-438.53 | $877.06 |
| 08/08/2014 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 1437 | $-438.55 | $1,315.59 |
| 07/10/2014 | BILL | ELU, LUIS M & DOLORESL | $1,754.14 | $1,754.14 |
| 02/25/2014 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 10432 | $-425.52 | $0.00 |
| 01/03/2014 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 10407 | $-425.52 | $425.52 |
| 08/06/2013 | PAYMENT | ELU, LUIS M & DOLORESL CHECK NUM: 10324 | $-851.04 | $851.04 |
| 07/16/2013 | BILL | ELU, LUIS M & DOLORESL | $1,702.08 | $1,702.08 |
| 02/07/2013 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 10206 | $-846.80 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.60 | $846.80 |
| 07/25/2012 | PAYMENT | ELU, LUIS M & DOLORES L CHECK NUM: 10072 | $-830.23 | $830.20 |
| 07/10/2012 | BILL | ELU, LUIS M & DOLORESL | $1,660.43 | $1,660.43 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.19 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.19 | $403.19 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-403.19 | $806.38 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-403.19 | $1,209.57 |
| 07/14/2011 | BILL | ELU, LUIS M & DOLORESL | $1,612.76 | $1,612.76 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.48 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.48 | $403.48 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.48 | $806.96 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-403.51 | $1,210.44 |
| 07/14/2010 | BILL | ELU, LUIS M & DOLORESL | $1,613.95 | $1,613.95 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.73 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.73 | $391.73 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.73 | $783.46 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-391.76 | $1,175.19 |
| 07/21/2009 | BILL | ELU, LUIS M & DOLORESL | $1,566.95 | $1,566.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-380.33 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-380.33 | $380.33 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-380.33 | $760.66 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-380.33 | $1,140.99 |
| 07/14/2008 | BILL | ELU, LUIS M & DOLORESL | $1,521.32 | $1,521.32 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-369.24 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-369.24 | $369.24 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-369.24 | $738.48 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-369.27 | $1,107.72 |
| 07/13/2007 | BILL | ELU, LUIS M & DOLORESL | $1,476.99 | $1,476.99 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.49 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.49 | $358.49 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.49 | $716.98 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-358.49 | $1,075.47 |
| 07/19/2006 | BILL | ELU, LUIS M & DOLORESL | $1,433.96 | $1,433.96 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-348.04 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-348.04 | $348.04 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-348.04 | $696.08 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-348.07 | $1,044.12 |
| 07/21/2005 | BILL | ELU, LUIS M & DOLORESL | $1,392.19 | $1,392.19 |
| 03/04/2005 | PAYMENT | @ | $-331.94 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-331.94 | $331.94 |
| 10/14/2004 | PAYMENT | @ | $-331.94 | $663.88 |
| 08/24/2004 | PAYMENT | @ | $-331.95 | $995.82 |
| 07/01/2004 | BILL | ELU, LUIS M & DOLORES @ | $1,327.77 | $1,327.77 |
| 02/20/2004 | PAYMENT | @ | $-319.56 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-319.56 | $319.56 |
| 09/30/2003 | PAYMENT | @ | $-319.56 | $639.12 |
| 08/19/2003 | PAYMENT | @ | $-319.59 | $958.68 |
| 07/01/2003 | BILL | ELU, LUIS M & DOLORES @ | $1,278.27 | $1,278.27 |
