Tax Account 006-09Q-019
Owners
MIRAMONTES, EVARISTO G TR ET AL
1051 DRY CREEK TRL
ELKO, NV 89801-1218
MIRAMONTES, KARLEE M TR ET AL
(EVARISTO & KARLEE MIRAMONTES
FAMILY TRUST 06052023)
820359
Account Summary
| Account ID | 006-09Q-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 DRY CREEK TRL |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,653.41 |
| Total | $3,653.41 |
| Paid | $3,653.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,230.86 | $0.00 | $3,230.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,991.69 | $0.00 | $2,991.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,115.12 | $0.00 | $3,115.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,089.11 | $0.00 | $3,089.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,981.52 | $0.00 | $2,981.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,972.78 | $0.00 | $2,972.78 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,659.54 | $0.00 | $2,659.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,514.33 | $0.00 | $2,514.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,448.89 | $0.00 | $2,448.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,415.76 | $0.00 | $2,415.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
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 | "EVARISTO MIRAMONTES" ONLINE | $-164.23 | $0.00 |
| 08/30/2024 | PAYMENT | EVARISTO MIRAMONTES SYS 1000999441 ORIG: ONLINE | $-3,489.18 | $164.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $164.23 | $3,653.41 |
| 08/30/2024 | ADJUSTMENT | EVARISTO MIRAMONTES ONLINE 1000999441 VOIDED PAYMENT: 911335. REASON: AMENDMENT TO RE 2025 | $3,489.18 | $3,489.18 |
| 07/18/2024 | PAYMENT | EVARISTO MIRAMONTES ONLINE | $-3,489.18 | $0.00 |
| 07/10/2024 | BILL | MIRAMONTES, EVARISTO G TR ET AL | $3,489.18 | $3,489.18 |
| 07/19/2023 | PAYMENT | MIRAMONTES, EVARISTO G CREDIT: D BANK: OP INTERNET NUM: 217383 | $-3,230.86 | $0.00 |
| 07/12/2023 | BILL | MIRAMONTES, EVARISTO G TR ET A | $3,230.86 | $3,230.86 |
| 07/21/2022 | PAYMENT | MIRAMONTES, EVARISTO CREDIT: D BANK: OP INTERNET NUM: 247933 | $-2,991.69 | $0.00 |
| 07/12/2022 | BILL | MIRAMONTES, EVARISTO G ET AL | $2,991.69 | $2,991.69 |
| 07/20/2021 | PAYMENT | MIRAMONTES, EVARISTO GONZALEZ CREDIT: D BANK: OP INTERNET NUM: 285495 | $-3,115.12 | $0.00 |
| 07/14/2021 | BILL | MIRAMONTES, EVARISTO G ET AL | $3,115.12 | $3,115.12 |
| 07/27/2020 | PAYMENT | MIRAMONTES, EVARISTO CHECK NUM: CC0644303929 | $-3,089.11 | $0.00 |
| 07/15/2020 | BILL | MIRAMONTES, EVARISTO G ET AL | $3,089.11 | $3,089.11 |
| 07/22/2019 | PAYMENT | MIRAMONTES, EVARISTO CHECK NUM: 0644302914 | $-2,981.52 | $0.00 |
| 07/10/2019 | BILL | MIRAMONTES, EVARISTO G ET AL | $2,981.52 | $2,981.52 |
| 07/18/2018 | PAYMENT | MIRAMONTES, KARLEE M CHECK NUM: 644302533 | $-2,972.78 | $0.00 |
| 07/09/2018 | BILL | MIRAMONTES, EVARISTO G ET AL | $2,972.78 | $2,972.78 |
| 07/12/2017 | PAYMENT | MIRAMONTES, KARLEE CHECK NUM: 0644302170 | $-2,659.54 | $0.00 |
| 07/07/2017 | BILL | MIRAMONTES, EVARISTO G ET AL | $2,659.54 | $2,659.54 |
| 07/25/2016 | PAYMENT | MIRAMONTES, EVARISTO CREDIT: D | $-1,885.74 | $0.00 |
| 07/18/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11032871 | $-628.59 | $1,885.74 |
| 07/08/2016 | BILL | MIRAMONTES, EVARISTO G ET AL | $2,514.33 | $2,514.33 |
| 07/20/2015 | PAYMENT | MIRAMONTES, EVARISTO G ET AL CREDIT: D | $-2,448.89 | $0.00 |
| 07/08/2015 | BILL | MIRAMONTES, EVARISTO G ET AL | $2,448.89 | $2,448.89 |
| 07/23/2014 | PAYMENT | MIRAMONTES, EVARISTO CREDIT: D | $-2,415.76 | $0.00 |
| 07/10/2014 | BILL | MIRAMONTES, EVARISTO G ET AL | $2,415.76 | $2,415.76 |
| 01/28/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505392009 | $-263.98 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.41 | $263.98 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.36 | $255.57 |
| 08/01/2013 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390413 | $-84.09 | $252.21 |
| 07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $336.30 | $336.30 |
