Tax Account 011-11J-049

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Owners

LOPEZ, RAQUEL
PO BOX 2704
WEST WENDOVER, NV 89883-2704

727834

Account Summary

Account ID	011-11J-049
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$740.31
Total	$740.31
Paid	$740.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$185.28	$0.00	$0.00	$185.28	$185.28	$0.00
2	10/06/2025	10/16/2025	Paid	$185.01	$0.00	$0.00	$185.01	$185.01	$0.00
3	01/05/2026	01/15/2026	Paid	$185.01	$0.00	$0.00	$185.01	$185.01	$0.00
4	03/02/2026	03/12/2026	Paid	$185.01	$0.00	$0.00	$185.01	$185.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$737.40	$7.01	$0.00	$744.41	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$654.95	$7.28	$0.18	$662.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$607.55	$0.00	$0.00	$607.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$1.14	$0.00	$115.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$1.08	$0.00	$108.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$1.08	$0.00	$108.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$1.08	$0.00	$108.70	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
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
08/18/2025	PAYMENT	LOPEZ, NOE CASH	$-740.31	$0.00
07/11/2025	BILL	LOPEZ, RAQUEL	$740.31	$740.31
09/03/2024	PAYMENT	"RAQUEL L RODRIGUEZ" ONLINE	$-751.87	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.06	$751.87
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.06	$751.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.25	$751.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.07	$720.62
07/10/2024	BILL	LOPEZ, RAQUEL	$706.15	$713.55
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$7.40
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$7.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$7.28
09/12/2023	PAYMENT	LOPEZ, RAQUEL CHECK 995001	$-654.95	$7.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$661.95
07/12/2023	BILL	LOPEZ, RAQUEL	$654.95	$654.95
08/12/2022	PAYMENT	DELGADILLO, ROSA L CREDIT: D	$-607.55	$0.00
07/12/2022	BILL	LOPEZ, RAQUEL	$607.55	$607.55
08/10/2021	PAYMENT	LOPEZ, RAQUEL CASH	$-152.25	$0.00
07/14/2021	BILL	LOPEZ, RAQUEL	$152.25	$152.25
08/14/2020	PAYMENT	LOPEZ-RODRIGUEZ, RAQUEL CASH	$-135.66	$0.00
07/15/2020	BILL	LOPEZ, RAQUEL	$135.66	$135.66
07/25/2019	PAYMENT	LOPEZ-RODRIGUEZ, RAQUEL CASH	$-135.66	$0.00
07/10/2019	BILL	LOPEZ, RAQUEL	$135.66	$135.66
07/19/2018	PAYMENT	RODRIGUEZ, ENRIQUE CREDIT: D	$-132.59	$0.00
07/09/2018	BILL	LOPEZ, RAQUEL	$132.59	$132.59
09/18/2017	PAYMENT	DELGADILLO, ADRIAN CREDIT: D BANK: OP INTERNET NUM: 019731	$-115.11	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$115.11
07/07/2017	BILL	RAMIREZ, ISMAEL	$113.97	$113.97
09/02/2016	PAYMENT	DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 108327	$-108.70	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$108.70
07/08/2016	BILL	RAMIREZ, ISMAEL	$107.62	$107.62
10/05/2015	PAYMENT	RAMIREZ, ISMAEL CASH	$-108.70	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	RAMIREZ, ISMAEL	$107.62	$107.62
10/08/2014	PAYMENT	RAMIREZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 153348	$-108.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	RAMIREZ, ISMAEL	$107.62	$107.62
04/17/2014	PAYMENT	RAMIEZ, ISMAEL CREDIT: D BANK: OP INTERNET NUM: 184427	$-5.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.19	$5.03
01/27/2014	PAYMENT	RAMIREZ, ISMAEL CHECK NUM: MO	$-111.39	$4.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$116.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$111.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	RAMIREZ, ISMAEL	$107.62	$107.62
10/17/2012	PAYMENT	RAMIREZ, ISMAEL CREDIT: D	$-111.39	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$111.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	RAMIREZ, ISMAEL	$107.62	$107.62
11/23/2011	PAYMENT	RAMIREZ, ISMAEL CREDIT: D	$-111.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$111.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	RAMIREZ, ISMAEL	$107.62	$107.62
03/10/2011	PAYMENT	RAMIREZ, ISMAEL CASH	$-116.23	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$116.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	RAMIREZ, ISMAEL	$107.62	$107.62
04/12/2010	PAYMENT	RAMIREZ, ISMAEL CREDIT: D	$-123.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$123.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$116.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	GIL, ARMONDO & GLORIA	$107.62	$107.62
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-107.62	$0.00
03/13/2009	AMENDMENT	w/o penalty	$-1.12	$107.62
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$107.62	$108.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$1.12
09/11/2008	VOID	GIL, ARMONDO & GLORIA CHECK NUM: MO	$-107.62	$1.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	GIL, ARMONDO & GLORIA	$107.62	$107.62
08/13/2007	PAYMENT	GIL, ARMONDO & GLORIA CHECK NUM: 1346	$-107.62	$0.00
07/13/2007	BILL	GIL, ARMONDO & GLORIA	$107.62	$107.62
09/08/2006	PAYMENT	GIL, ARMONDO & GLORIA CHECK NUM: 1242	$-107.62	$0.00
07/19/2006	BILL	GIL, ARMONDO & GLORIA	$107.62	$107.62
08/22/2005	PAYMENT	GIL, ARMONDO & GLORIA CHECK NUM: 1129	$-107.62	$0.00
07/21/2005	BILL	GIL, ARMONDO & GLORIA	$107.62	$107.62
07/30/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	GIL, ARMONDO & GLORIA @	$107.76	$107.76
08/14/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	GIL, ARMONDO & GLORIA @	$107.76	$107.76