Tax Account 011-11J-089

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Account Summary

Account ID	011-11J-089
Account Type	Real Estate
Location	0 H 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	2024/2025 REAL ESTATE TAXES
Original	$893.19
Total	$1,235.53
Paid	$1,235.53
Balance	$0.00
Due	$0.00
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	Paid	$215.01	$342.34	$215.01	$557.35	$0.00
2	10/07/2024	10/17/2024	Paid	$226.05	$0.00	$226.05	$226.05	$0.00
3	01/06/2025	01/16/2025	Paid	$226.05	$0.00	$226.05	$226.05	$0.00
4	03/03/2025	03/13/2025	Paid	$226.08	$0.00	$226.08	$226.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.66	$51.47	$861.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$514.12	$94.53	$611.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$146.65	$33.71	$180.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$124.68	$9.98	$134.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$120.35	$1.20	$121.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$114.41	$0.00	$114.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$98.34	$0.00	$98.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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	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
10/01/2024	PAYMENT	SALVADOR BONILLA ONLINE	$-1,682.44	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE MONTHLY INT-PD IN FULL	$-3.26	$1,682.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.26	$1,685.70
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.26	$1,682.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.99	$1,679.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.60	$1,645.19
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,636.59
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,599.59
07/10/2024	BILL	ELKO CO TREAS TR	$859.20	$1,299.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.26	$440.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.26	$437.13
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$433.87
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$426.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.54	$418.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.82	$398.64
09/12/2023	PAYMENT	SALVADOR BONILLA CHECK OPECK	$-880.66	$390.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.12	$1,271.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.42	$1,268.36
08/01/2023	INTEREST	Monthly Interest	$3.12	$1,259.94
07/12/2023	BILL	BONILLA, SALVADOR ET AL	$796.66	$1,256.82
07/03/2023	INTEREST	Monthly Interest	$3.12	$460.16
06/01/2023	INTEREST	Monthly Interest	$3.12	$457.04
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$453.92
03/21/2023	PAYMENT	BONILLA, SALVADOR CHECK BANK: OP INTERNET NUM: L3J0FRNPL	$-145.37	$446.92
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.99	$592.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.36	$556.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.23	$532.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.59	$519.71
08/03/2022	PAYMENT	BONILLA, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 775878	$-180.36	$514.12
08/01/2022	INTEREST	Monthly Interest	$1.22	$694.48
07/12/2022	BILL	BONILLA, SALVADOR ET AL	$514.12	$693.26
07/01/2022	INTEREST	Monthly Interest	$1.22	$179.14
06/01/2022	INTEREST	Monthly Interest	$1.22	$177.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$176.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.27	$169.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.82	$159.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.04	$152.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$148.57
07/14/2021	BILL	BONILLA, SALVADOR ET AL	$146.65	$146.65
03/02/2021	PAYMENT	SALVADOR BONILLA CHECK NUM: ACH	$-134.66	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.61	$134.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.12	$129.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.25	$125.93
07/15/2020	BILL	BONILLA, SALVADOR ET AL	$124.68	$124.68
09/10/2019	PAYMENT	BONILLA, SALVADOR IVAN CHECK BANK: OP INTERNET NUM: 134734989	$-121.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$121.55
07/10/2019	BILL	BONILLA, SALVADOR ET AL	$120.35	$120.35
08/21/2018	PAYMENT	BONILLA, SALVADOR CHECK BANK: OP INTERNET NUM: 130151711	$-114.41	$0.00
07/09/2018	BILL	BONILLA, SALVADOR ET AL	$114.41	$114.41
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