Tax Account 011-11J-005

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Owners

Account Summary

Account ID	011-11J-005
Account Type	Real Estate
Location	778 1ST ST
Balance	$343.85
Currently Due	$177.91

Account ID

011-11J-005

Account Type

Real Estate

Location

778 1ST ST

Balance

$343.85

Currently Due

$177.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.21
Total	$343.85
Paid	$0.00
Balance	$343.85
Due	$177.91
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.21

Total

$343.85

Paid

$0.00

Balance

$343.85

Due

$177.91

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$83.30	$3.33	$83.30	$0.00	$86.63
2	10/07/2024	10/17/2024	Past due	$82.97	$8.31	$82.97	$0.00	$177.91
3	01/06/2025	01/16/2025	Due	$82.97	$0.00	$82.97	$0.00	$260.88
4	03/03/2025	03/13/2025	Due	$82.97	$0.00	$82.97	$0.00	$343.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.58	$48.24	$362.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$293.59	$11.11	$304.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$215.00	$2.60	$217.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$198.49	$6.95	$205.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$191.59	$15.27	$206.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$182.12	$34.60	$216.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$156.53	$3.47	$160.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$147.81	$6.19	$154.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$147.81	$0.11	$147.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$154.28	$0.00	$154.28	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.31	$343.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$335.54
07/10/2024	BILL	FRAGOSO, BERNARDO ET AL	$332.21	$332.21
04/15/2024	PAYMENT	CONTRERAS, JOSE I CARD	$-362.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.02	$362.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.38	$340.80
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$326.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$318.18
07/12/2023	BILL	PALAFOX, VIDA ET AL	$314.58	$314.58
11/14/2022	PAYMENT	BENITEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 626778	$-304.70	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.72	$304.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.39	$296.98
07/12/2022	BILL	PALAFOX, VIDA ET AL	$293.59	$293.59
09/16/2021	PAYMENT	BENITEZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 305101	$-217.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.60	$217.60
07/14/2021	BILL	PALAFOX, VIDA ET AL	$215.00	$215.00
10/29/2020	PAYMENT	MANUEL BENITEZ CHECK NUM: ACH	$-205.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.96	$205.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.99	$200.48
07/15/2020	BILL	PALAFOX, VIDA ET AL	$198.49	$198.49
04/08/2020	PAYMENT	MANUEL BENETIZ CHECK NUM: ACH	$-56.49	$0.00
04/08/2020	PAYMENT	MANUEL BENETIZ CHECK NUM: ACH	$-52.66	$56.49
04/08/2020	PAYMENT	MANUEL BENETIZ CHECK NUM: ACH	$-49.43	$109.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.60	$158.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.77	$149.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$145.21
09/04/2019	PAYMENT	BEITEZ, MANUEL CHECK NUM: 25919735354	$-67.00	$143.31
09/04/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.92	$210.31
09/03/2019	INTEREST	Monthly Interest	$0.07	$212.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$212.16
08/01/2019	INTEREST	Monthly Interest	$0.07	$210.24
07/10/2019	BILL	PALAFOX, VIDA ET AL	$191.59	$210.17
07/01/2019	INTEREST	Monthly Interest	$0.07	$18.58
06/03/2019	INTEREST	Monthly Interest	$0.07	$18.51
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$18.44
04/22/2019	PAYMENT	BENITEZ, MANUEL CHECK NUM: MO	$-198.00	$11.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.75	$209.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$196.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.55	$188.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$183.94
07/09/2018	BILL	PALAFOX, VIDA ET AL	$182.12	$182.12
11/15/2017	PAYMENT	BENITEZ, MANUEL CHECK NUM: MO	$-80.00	$0.00
11/15/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-80.00	$80.00
11/15/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$80.00	$160.00
11/15/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$3.47	$80.00
08/31/2017	VOID	BENITEZ, MANUEL CHECK NUM: MO	$-80.00	$76.53
07/07/2017	BILL	PALAFOX, VIDA ET AL	$156.53	$156.53
02/28/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-74.00	$0.00
02/28/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.43	$74.00
02/28/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$74.00	$74.43
02/28/2017	VOID	BENITEZ, MANUEL CHECK NUM: MO	$-74.00	$0.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.44	$74.43
12/12/2016	PAYMENT	BENITEZ, MANUEL CHECK NUM: MO	$-6.00	$72.99
11/28/2016	PAYMENT	BENITEZ, MANUEL CHECK NUM: MO	$-74.00	$78.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.70	$152.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$149.29
07/08/2016	BILL	PALAFOX, VIDA ET AL	$147.81	$147.81
02/23/2016	PAYMENT	BENITEZ, MANUEL CHECK NUM: MO	$-74.00	$0.00
02/23/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.37	$74.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.48	$75.37
08/21/2015	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0607	$-73.92	$73.89
07/08/2015	BILL	PALAFOX, MAURO ET AL	$147.81	$147.81
03/06/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1674	$-38.57	$0.00
12/18/2014	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1580	$-38.57	$38.57
08/22/2014	PAYMENT	PALAFOX, JOSE A CHECK NUM: 544	$-77.14	$77.14
07/10/2014	BILL	PALAFOX, MAURO ET AL	$154.28	$154.28
02/21/2014	PAYMENT	PALAFOX, MAURO & G CASH	$-1.99	$0.00
02/13/2014	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 1399	$-36.58	$1.99
01/08/2014	PAYMENT	PALAFOX, MAURO & GUADALUPE CHECK NUM: 1318	$-38.57	$38.57
08/29/2013	PAYMENT	PALAFOX, JOSE A CHECK NUM: 471	$-77.14	$77.14
07/16/2013	BILL	PALAFOX, MAURO & G	$154.28	$154.28
02/21/2013	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1117	$-38.40	$0.00
11/08/2012	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1030	$-38.40	$38.40
08/21/2012	PAYMENT	PALAFOX, JOSE A CHECK NUM: 0377	$-76.80	$76.80
07/10/2012	BILL	PALAFOX, MAURO & G	$153.60	$153.60
02/03/2012	PAYMENT	PALAFOX, MAURO H CHECK NUM: 767	$-26.90	$0.00
12/28/2011	PAYMENT	PALAFOX, MAURO H CHECK NUM: 737	$-26.90	$26.90
08/19/2011	PAYMENT	PALAFOX, JOSE A CHECK NUM: 256	$-53.82	$53.80
07/14/2011	BILL	PALAFOX, MAURO & G	$107.62	$107.62
04/04/2011	PAYMENT	PALAFOX, MAURO H CHECK NUM: 0529	$-28.90	$0.00
04/04/2011	AMENDMENT	Adjusted to amount paid	$0.92	$28.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$27.98
12/29/2010	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 393	$-26.90	$26.90
08/19/2010	PAYMENT	PALAFOX, JOSE A CHECK NUM: 5136	$-53.82	$53.80
07/14/2010	BILL	PALAFOX, MAURO & G	$107.62	$107.62
03/05/2010	PAYMENT	PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 0101	$-26.90	$0.00
03/05/2010	AMENDMENT	Adjusted to amount paid	$0.02	$26.90
12/01/2009	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 2013	$-26.90	$26.88
08/31/2009	PAYMENT	PALAFOX, JOSE & VIDA CHECK NUM: 5552	$-53.84	$53.78
07/21/2009	BILL	PALAFOX, MAURO & G	$107.62	$107.62
02/23/2009	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 1708	$-26.90	$0.00
01/14/2009	PAYMENT	PALAFOX, MAURO H & GUADALUPE J CHECK NUM: 1652	$-26.90	$26.90
08/21/2008	PAYMENT	JOSE OR VIDA PALAFOX CHECK NUM: 5402	$-53.82	$53.80
07/14/2008	BILL	PALAFOX, MAURO & G	$107.62	$107.62
01/03/2008	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 1230	$-26.90	$0.00
11/28/2007	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 1178	$-26.90	$26.90
09/06/2007	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 5253	$-53.82	$53.80
09/06/2007	AMENDMENT	REMOVE PEN	$-1.08	$107.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	PALAFOX, MAURO & G	$107.62	$107.62
02/20/2007	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 855	$-26.90	$0.00
02/20/2007	AMENDMENT	Adjust penalty	$0.02	$26.90
12/06/2006	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 783	$-26.90	$26.88
09/14/2006	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 5077	$-53.84	$53.78
07/19/2006	BILL	PALAFOX, MAURO & G	$107.62	$107.62
03/06/2006	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 513	$-26.90	$0.00
11/09/2005	PAYMENT	PALAFOX, MAURO & G CHECK NUM: 416	$-26.90	$26.90
09/07/2005	PAYMENT	PALAFOX, MAURO & G CREDIT: B NUM: 4861	$-53.82	$53.80
07/21/2005	BILL	PALAFOX, MAURO & G	$107.62	$107.62
03/02/2005	PAYMENT	@	$-26.94	$0.00
12/30/2004	PAYMENT	@	$-26.94	$26.94
08/13/2004	PAYMENT	@	$-53.88	$53.88
07/01/2004	BILL	PALAFOX, MAURO & G @	$107.76	$107.76
09/23/2003	PAYMENT	@	$-53.88	$0.00
08/25/2003	PAYMENT	@	$-53.88	$53.88
07/01/2003	BILL	PALAFOX, MAURO & G @	$107.76	$107.76