Tax Account 001-980-075

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Owners

ROSALES, MANUEL & YOLANDA
2215 SIERRA DR
ELKO, NV 89801-4499

Account Summary

Account ID	001-980-075
Account Type	Real Estate
Location	2215 SIERRA DR ELKO CITY
Balance	$119.31
Currently Due	$0.00

Account ID

001-980-075

Account Type

Real Estate

Location

2215 SIERRA DR
ELKO CITY

Balance

$119.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.45
Total	$2,013.11
Paid	$1,893.80
Balance	$119.31
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

$2,012.45

Total

$2,013.11

Paid

$1,893.80

Balance

$119.31

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	$473.45	$0.66	$473.45	$474.11	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$393.69	$119.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,838.06	$0.00	$1,838.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,784.58	$0.00	$1,784.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,732.61	$0.00	$1,732.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,681.53	$17.06	$1,698.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,632.53	$0.00	$1,632.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,646.10	$16.50	$1,662.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,635.14	$16.35	$1,651.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,657.99	$0.00	$1,657.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,649.18	$0.00	$1,649.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,647.33	$46.06	$1,693.39	$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	1.87	.11	.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
08/30/2024	PAYMENT	ROSALES, MANUEL & YOLANDA SYS 2622 ORIG: CHECK	$-1,893.80	$119.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.31	$2,013.11
08/30/2024	ADJUSTMENT	ROSALES, MANUEL & YOLANDA CHECK 2622 VOIDED PAYMENT: 930315. REASON: AMENDMENT TO RE 2025	$1,893.80	$1,893.80
08/14/2024	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK 2622	$-1,893.80	$0.00
08/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.66	$1,893.80
07/10/2024	BILL	ROSALES, MANUEL & YOLANDA	$1,893.14	$1,893.14
12/04/2023	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK 2550	$-919.02	$0.00
08/23/2023	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 2518	$-919.04	$919.02
07/12/2023	BILL	ROSALES, MANUEL & YOLANDA	$1,838.06	$1,838.06
12/28/2022	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 2433	$-892.20	$0.00
08/11/2022	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 2352	$-892.38	$892.20
07/12/2022	BILL	ROSALES, MANUEL & YOLANDA	$1,784.58	$1,784.58
09/07/2021	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 2066	$-1,299.45	$0.00
07/21/2021	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 2039	$-433.16	$1,299.45
07/14/2021	BILL	ROSALES, MANUEL & YOLANDA	$1,732.61	$1,732.61
03/02/2021	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 2150	$-420.44	$0.00
12/30/2020	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 2012	$-420.44	$420.44
10/28/2020	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1973	$-437.26	$840.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.82	$1,278.14
08/19/2020	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1938	$-420.45	$1,261.32
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.24	$1,681.77
07/15/2020	BILL	ROSALES, MANUEL & YOLANDA	$1,681.53	$1,681.53
02/28/2020	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1846	$-408.13	$0.00
01/06/2020	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1811	$-408.13	$408.13
10/01/2019	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1759	$-408.13	$816.26
08/20/2019	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1740	$-408.14	$1,224.39
07/10/2019	BILL	ROSALES, MANUEL & YOLANDA	$1,632.53	$1,632.53
02/19/2019	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1630	$-411.51	$0.00
02/19/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1599	$-428.01	$411.51
02/19/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1599	$428.01	$839.52
02/19/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$411.51
01/07/2019	VOID	ROSALES, MANUEL & YOLANDA CHECK NUM: 1599	$-428.01	$411.47
10/19/2018	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1554	$-411.51	$839.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.46	$1,250.99
08/17/2018	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1513	$-411.57	$1,234.53
07/09/2018	BILL	ROSALES, MANUEL & YOLANDA	$1,646.10	$1,646.10
03/02/2018	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1410	$-408.78	$0.00
12/29/2017	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1364	$-425.13	$408.78
10/20/2017	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 110	$-408.78	$833.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.35	$1,242.69
08/18/2017	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1298	$-408.80	$1,226.34
07/07/2017	BILL	ROSALES, MANUEL & YOLANDA	$1,635.14	$1,635.14
03/17/2017	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 216	$-414.49	$0.00
01/03/2017	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1158	$-414.49	$414.49
10/06/2016	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 139	$-414.49	$828.98
08/15/2016	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 124	$-414.52	$1,243.47
07/08/2016	BILL	ROSALES, MANUEL & YOLANDA	$1,657.99	$1,657.99
03/07/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.17	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 954	$-412.29	$0.17
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1006	$-412.29	$412.46
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1047	$-412.29	$824.75
03/07/2016	AMENDMENT	Too small to rebill	$-0.03	$1,237.04
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 954	$412.29	$1,237.07
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1006	$412.29	$824.78
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1047	$412.29	$412.49
03/07/2016	VOID	ROSALES, MANUEL & YOLANDA CHECK NUM: 1047	$-412.29	$0.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$412.49
01/04/2016	VOID	ROSALES, MANUEL & YOLANDA CHECK NUM: 1006	$-412.29	$412.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$824.77
10/07/2015	VOID	ROSALES, MANUEL & YOLANDA CHECK NUM: 954	$-412.29	$824.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$1,237.05
08/17/2015	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 930	$-441.73	$1,237.04
08/03/2015	INTEREST	Monthly Interest	$0.17	$1,678.77
07/08/2015	BILL	ROSALES, MANUEL & YOLANDA	$1,649.18	$1,678.60
07/01/2015	INTEREST	Monthly Interest	$0.17	$29.42
06/01/2015	INTEREST	Monthly Interest	$0.17	$29.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.08
04/03/2015	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 0836	$-16.47	$22.08
03/17/2015	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 0826	$-411.83	$38.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.42	$450.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.66	$428.96
10/24/2014	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 0734	$-823.66	$428.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.47	$1,251.96
08/18/2014	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 0691	$-411.84	$1,235.49
07/10/2014	BILL	ROSALES, MANUEL & YOLANDA	$1,647.33	$1,647.33
01/06/2014	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 0583	$-799.18	$0.00
08/15/2013	PAYMENT	ROSALES, MANUEL CHECK NUM: 0343	$-799.20	$799.18
07/16/2013	BILL	ROSALES, MANUEL & YOLANDA	$1,598.38	$1,598.38
03/04/2013	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 0448	$-389.47	$0.00
01/07/2013	PAYMENT	ROSALES, MANUEL CHECK NUM: 0289	$-389.47	$389.47
10/04/2012	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 0395	$-389.47	$778.94
08/17/2012	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 360	$-389.47	$1,168.41
07/10/2012	BILL	ROSALES, MANUEL & YOLANDA	$1,557.88	$1,557.88
03/06/2012	PAYMENT	ROSALES, MANUEL CHECK NUM: 161	$-378.82	$0.00
03/06/2012	AMENDMENT	Too small to refund	$0.18	$378.82
12/15/2011	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 274	$-378.82	$378.64
08/17/2011	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 236	$-757.83	$757.46
07/14/2011	BILL	ROSALES, MANUEL & YOLANDA	$1,515.29	$1,515.29
03/08/2011	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1182	$-385.46	$0.00
01/05/2011	PAYMENT	ROSALES, MANUEL CHECK NUM: 0135	$-385.46	$385.46
11/19/2010	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 130	$-400.88	$770.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.42	$1,171.80
08/24/2010	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 385.47	$-385.47	$1,156.38
07/14/2010	BILL	ROSALES, MANUEL & YOLANDA	$1,541.85	$1,541.85
03/26/2010	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1633	$-389.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.97	$389.20
01/06/2010	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1659	$-374.23	$374.23
09/11/2009	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1025	$-748.47	$748.46
07/21/2009	BILL	ROSALES, MANUEL & YOLANDA	$1,496.93	$1,496.93
01/14/2009	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1423	$-726.66	$0.00
08/22/2008	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1349	$-726.69	$726.66
07/14/2008	BILL	ROSALES, MANUEL & YOLANDA	$1,453.35	$1,453.35
02/29/2008	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1231	$-352.75	$0.00
01/08/2008	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1257	$-352.75	$352.75
09/10/2007	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1168	$-719.64	$705.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.11	$1,425.14
07/13/2007	BILL	ROSALES, MANUEL & YOLANDA	$1,411.03	$1,411.03
02/27/2007	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1120	$-342.48	$0.00
01/03/2007	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1093	$-342.48	$342.48
08/25/2006	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 1038	$-684.96	$684.96
07/19/2006	BILL	ROSALES, MANUEL & YOLANDA	$1,369.92	$1,369.92
11/04/2005	PAYMENT	ROSALES, MANUEL & YOLANDA CHECK NUM: 763	$-1,010.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.30	$1,010.80
09/23/2005	PAYMENT	ROSALES, MANUEL & YOLANDA CASH	$-345.82	$997.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.30	$1,343.32
07/21/2005	BILL	ROSALES, MANUEL & YOLANDA	$1,330.02	$1,330.02
03/17/2005	PAYMENT	@	$-322.94	$0.00
02/02/2005	PAYMENT	@	$-322.94	$322.94
09/15/2004	PAYMENT	@	$-671.73	$645.88
07/01/2004	PENALTY	Penalty 04-05	$25.84	$1,317.61
07/01/2004	BILL	ROSALES, MANUEL & YOLA @	$1,291.77	$1,291.77
03/11/2004	PAYMENT	@	$-310.91	$0.00
01/02/2004	PAYMENT	@	$-310.91	$310.91
10/10/2003	PAYMENT	@	$-310.91	$621.82
08/15/2003	PAYMENT	@	$-310.93	$932.73
07/01/2003	BILL	ROSALES, MANUEL & YOLA @	$1,243.66	$1,243.66