Tax Account 011-11J-078
Owners
CHAVEZ GONZALEZ, JUVENAL ET AL
PO BOX 4278
WEST WENDOVER, NV 89883-4278
CERNA SORIANO, SYLVIA ET AL
772261
Account Summary
| Account ID | 011-11J-078 |
|---|---|
| Account Type | Real Estate |
| Location | 412 1ST ST |
| Balance | $126.24 |
| Currently Due | $63.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $252.77 |
| Total | $252.77 |
| Paid | $126.53 |
| Balance | $126.24 |
| Due | $63.12 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $252.34 | $0.00 | $0.00 | $252.34 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $241.19 | $0.00 | $0.00 | $241.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $170.77 | $0.00 | $0.00 | $170.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $108.53 | $0.00 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $108.53 | $0.00 | $0.00 | $108.53 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $108.14 | $0.00 | $0.00 | $108.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $98.34 | $0.00 | $0.00 | $98.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $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 | 7.50 | 7.50 | 3.75 |
| 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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | "SYLVIA CERNA SORIANO" ONLINE | $-63.12 | $126.24 |
| 08/05/2025 | PAYMENT | "SYLVIA CERNA" ONLINE | $-63.41 | $189.36 |
| 07/11/2025 | BILL | CHAVEZ GONZALEZ, JUVENAL ET AL | $252.77 | $252.77 |
| 12/10/2024 | PAYMENT | CHAVEZ, JUVENAL CHECK MO | $-126.02 | $0.00 |
| 09/06/2024 | PAYMENT | SORIANO, SYLVIA CERNA CHECK 2199 | $-63.01 | $126.02 |
| 08/07/2024 | PAYMENT | SORIANO, SYLVIA CERNA CHECK 2188 | $-63.31 | $189.03 |
| 07/10/2024 | BILL | CHAVEZ GONZALEZ, JUVENAL ET AL | $252.34 | $252.34 |
| 08/07/2023 | PAYMENT | SORIANO, SYLVIA C CHECK NUM: 2086 | $-241.19 | $0.00 |
| 07/12/2023 | BILL | CHAVEZ GONZALEZ, JUVENAL ET AL | $241.19 | $241.19 |
| 12/07/2022 | PAYMENT | CERNA, SYLVIA & CHAVEZ, JUVENA CHECK NUM: MO | $-107.50 | $0.00 |
| 09/23/2022 | PAYMENT | SORIANO, SYLVIA CERNA CHECK NUM: 1993 | $-53.75 | $107.50 |
| 08/15/2022 | PAYMENT | SORIANO, SYLVIA CERNA CHECK NUM: 1978 | $-68.77 | $161.25 |
| 07/12/2022 | BILL | CHAVEZ GONZALEZ, JUVENAL ET AL | $230.02 | $230.02 |
| 08/20/2021 | PAYMENT | SORIANO, SYLVIA CERNA CHECK NUM: 1852 | $-170.77 | $0.00 |
| 07/14/2021 | BILL | CHAVEZ GONZALEZ, JUVENAL ET AL | $170.77 | $170.77 |
| 08/12/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22279 | $-108.53 | $0.00 |
| 07/15/2020 | BILL | CHAVEZ GONZALEZ, JUVENAL ET AL | $108.53 | $108.53 |
| 07/26/2019 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1293 | $-108.53 | $0.00 |
| 07/10/2019 | BILL | JLJ RANCHES LLC | $108.53 | $108.53 |
| 07/27/2018 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1286 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | JLJ RANCHES LLC | $108.14 | $108.14 |
| 08/11/2017 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1271 | $-98.34 | $0.00 |
| 08/03/2017 | AMENDMENT | JLJ RANCH #3-DEVELOPER DISC | $-15.63 | $98.34 |
| 07/07/2017 | BILL | JLJ RANCHES LLC | $113.97 | $113.97 |
| 12/08/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1260 | $-53.80 | $0.00 |
| 09/15/2016 | PAYMENT | JLJ RANCHES LLC CHECK NUM: 1259 | $-26.90 | $53.80 |
| 08/09/2016 | PAYMENT | JLJ RANCHES CHECK NUM: 1258 | $-26.92 | $80.70 |
| 07/08/2016 | BILL | JLJ RANCHES LLC | $107.62 | $107.62 |
