Tax Account 001-984-006

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Account Summary

Account ID	001-984-006
Account Type	Real Estate
Location	202 AERIE LN ELKO CITY
Balance	$3,397.96
Currently Due	$1,132.65

Account ID

001-984-006

Account Type

Real Estate

Location

202 AERIE LN
ELKO CITY

Balance

$3,397.96

Currently Due

$1,132.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,469.82
Total	$4,469.82
Paid	$1,071.86
Balance	$3,397.96
Due	$1,132.65
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

$4,469.82

Total

$4,469.82

Paid

$1,071.86

Balance

$3,397.96

Due

$1,132.65

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	$1,071.86	$0.00	$1,071.86	$1,071.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,132.65	$0.00	$1,132.65	$0.00	$1,132.65
3	01/06/2025	01/16/2025	Due	$1,132.65	$0.00	$1,132.65	$0.00	$2,265.30
4	03/03/2025	03/13/2025	Due	$1,132.66	$0.00	$1,132.66	$0.00	$3,397.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,968.93	$39.69	$4,008.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,675.09	$0.00	$3,675.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,500.63	$0.00	$3,500.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,314.43	$33.14	$3,347.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,199.01	$0.00	$3,199.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,208.61	$0.00	$3,208.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,160.14	$0.00	$3,160.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,199.71	$32.00	$3,231.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,137.83	$0.00	$3,137.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,948.75	$0.00	$2,948.75	$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	LUNA, JUANA SYS ORIG: CASH	$-1,071.86	$3,397.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.52	$4,469.82
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946994. REASON: AMENDMENT TO RE 2025	$1,071.86	$4,286.30
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-1,071.86	$3,214.44
07/10/2024	BILL	LUNA, JUANA	$4,286.30	$4,286.30
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-992.22	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-992.22	$992.22
10/12/2023	PAYMENT	LUNA, JUANA CASH	$-992.22	$1,984.44
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-1,031.96	$2,976.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.69	$4,008.62
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$3,968.93	$3,968.93
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-918.76	$0.00
01/12/2023	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00236	$-725.09	$918.76
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-193.67	$1,643.85
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-918.76	$1,837.52
08/23/2022	PAYMENT	LUNA, JUANA CASH	$-35.42	$2,756.28
08/19/2022	PAYMENT	LUNA, JUANA CASH	$-883.39	$2,791.70
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$3,675.09	$3,675.09
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-875.15	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-875.15	$875.15
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-875.15	$1,750.30
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-875.18	$2,625.45
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$3,500.63	$3,500.63
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-861.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.14	$861.74
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-828.60	$828.60
11/17/2020	AMENDMENT	Remove penalty	$-0.25	$1,657.20
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-828.60	$1,657.45
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-828.63	$2,486.05
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$3,314.43	$3,314.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.25	$0.25
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-799.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$799.75
01/15/2020	PAYMENT	LUNA, JUANA CASH	$-799.75	$799.75
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-799.75	$1,599.50
08/19/2019	PAYMENT	LUNA, JUANA CASH	$-799.76	$2,399.25
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$3,199.01	$3,199.01
03/15/2019	PAYMENT	LUNA, BENJAMIN CASH	$-100.00	$0.00
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-702.14	$100.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-802.14	$802.14
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-802.14	$1,604.28
08/30/2018	PAYMENT	LUNA, JUANA CASH	$-802.19	$2,406.42
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$3,208.61	$3,208.61
03/07/2018	PAYMENT	LUNA, JUANA CASH	$-790.03	$0.00
01/10/2018	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1503	$-631.67	$790.03
01/10/2018	PAYMENT	LUNA, JUANA CASH	$-158.36	$1,421.70
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-790.03	$1,580.06
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-790.05	$2,370.09
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$3,160.14	$3,160.14
03/15/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 102	$-799.92	$0.00
01/12/2017	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 1121	$-409.71	$799.92
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-390.21	$1,209.63
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-831.92	$1,599.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.00	$2,431.76
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-799.95	$2,399.76
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$3,199.71	$3,199.71
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-784.45	$0.00
01/13/2016	PAYMENT	LUNA, JUANA CASH	$-784.45	$784.45
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-784.45	$1,568.90
10/13/2015	ADJUSTMENT	Cash not check	$784.45	$2,353.35
10/13/2015	VOID	LUNA, JUANA CHECK	$-784.45	$1,568.90
08/27/2015	PAYMENT	LUNA, JUANA CASH	$-784.48	$2,353.35
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$3,137.83	$3,137.83
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-737.18	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021338	$-737.18	$737.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.18	$1,474.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-737.21	$2,211.54
07/10/2014	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,948.75	$2,948.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-715.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.47	$715.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.47	$1,430.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.48	$2,146.41
07/16/2013	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,861.89	$2,861.89
01/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134547	$-694.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.63	$694.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.63	$1,389.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.64	$2,083.89
07/10/2012	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,778.53	$2,778.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.40	$674.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-674.40	$1,348.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.40	$2,023.20
07/14/2011	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,697.60	$2,697.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.48	$688.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.48	$1,376.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.49	$2,065.44
07/14/2010	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,753.93	$2,753.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.71	$688.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.71	$1,377.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-688.74	$2,066.13
07/21/2009	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,754.87	$2,754.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-668.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-668.65	$668.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-668.65	$1,337.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-668.67	$2,005.95
07/14/2008	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,674.62	$2,674.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-649.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-649.18	$649.18
10/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 540565	$-649.18	$1,298.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-649.19	$1,947.54
07/13/2007	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,596.73	$2,596.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-630.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-630.27	$630.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-630.27	$1,260.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-630.30	$1,890.81
07/19/2006	BILL	BENAVIDEZ, CODY G & RACHEAL A	$2,521.11	$2,521.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-611.92	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-611.92	$611.92
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020919	$-611.92	$1,223.84
08/11/2005	PAYMENT	GREBENC, BRIAN J & KRISTI LYNN CHECK NUM: 35418263	$-611.92	$1,835.76
07/21/2005	BILL	GREBENC, BRIAN J & KRISTI LYNN	$2,447.68	$2,447.68
03/01/2005	PAYMENT	@	$-74.30	$0.00
12/21/2004	PAYMENT	@	$-74.30	$74.30
10/14/2004	PAYMENT	@	$-74.30	$148.60
08/26/2004	PAYMENT	@	$-74.31	$222.90
07/01/2004	BILL	TGMD CONSTRUCTION INC @	$297.21	$297.21
03/15/2004	PAYMENT	@	$-144.20	$0.00
10/16/2003	PAYMENT	@	$-157.19	$144.20
07/01/2003	PENALTY	Penalty 03-04	$12.97	$301.39
07/01/2003	BILL	TGMD CONSTRUCTION INC @	$288.42	$288.42