Tax Account 032-012-003

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Owners

TREJO, FIDELMAR & CLAUDIA
705 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8751

Account Summary

Account ID	032-012-003
Account Type	Real Estate
Location	3044 MAINE AVE
Balance	$52.21
Currently Due	$0.00

Account ID

032-012-003

Account Type

Real Estate

Location

3044 MAINE AVE

Balance

$52.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.75
Total	$1,106.75
Paid	$1,054.54
Balance	$52.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,106.75

Total

$1,106.75

Paid

$1,054.54

Balance

$52.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$263.95	$0.00	$263.95	$263.95	$0.00
2	10/07/2024	10/17/2024	Paid	$280.92	$0.00	$280.92	$280.92	$0.00
3	01/06/2025	01/16/2025	Paid	$280.92	$0.00	$280.92	$280.92	$0.00
4	03/03/2025	03/13/2025	Due	$280.96	$0.00	$280.96	$228.75	$52.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.81	$0.00	$858.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$795.35	$71.57	$866.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$854.63	$8.55	$863.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$853.54	$29.74	$883.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$853.25	$17.40	$870.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$785.90	$62.87	$848.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$676.93	$60.92	$737.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$639.23	$12.78	$652.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$416.27	$18.73	$435.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$407.71	$8.16	$415.87	$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	1.89	.09	.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
08/30/2024	PAYMENT	TREJO, CLAUDIA M SYS ORIG: CARD	$-1,054.54	$52.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.21	$1,106.75
08/30/2024	ADJUSTMENT	TREJO, CLAUDIA M CARD VOIDED PAYMENT: 917534. REASON: AMENDMENT TO RE 2025	$1,054.54	$1,054.54
07/29/2024	PAYMENT	TREJO, CLAUDIA M CARD	$-1,054.54	$0.00
07/10/2024	BILL	TREJO, FIDELMAR & CLAUDIA	$1,054.54	$1,054.54
04/01/2024	PAYMENT	TREJO, CLAUDIA CARD	$-429.38	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-30.06	$429.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.47	$459.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$437.97
10/02/2023	PAYMENT	TREJO, CLAUDIA CARD	$-342.49	$429.38
10/02/2023	PAYMENT	TREJO, CLAUDIA M SYS 58727355 ORIG: CHECK	$-86.94	$771.87
10/02/2023	AMENDMENT	SEE NOTES	$-8.59	$858.81
10/02/2023	ADJUSTMENT	TREJO, CLAUDIA M CHECK 58727355 VOIDED PAYMENT: 843255. REASON: SEE NOTES	$86.94	$867.40
09/12/2023	PAYMENT	TREJO, CLAUDIA M CHECK 58727355	$-86.94	$780.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.59	$867.40
07/12/2023	BILL	TREJO, FIDELMAR & CLAUDIA	$858.81	$858.81
04/13/2023	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-660.11	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.79	$660.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.88	$624.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.95	$604.44
09/28/2022	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-206.81	$596.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.95	$803.30
07/12/2022	BILL	TREJO, FIDELMAR & CLAUDIA	$795.35	$795.35
09/10/2021	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-863.18	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.55	$863.18
07/14/2021	BILL	TREJO, FIDELMAR & CLAUDIA	$854.63	$854.63
05/14/2021	PAYMENT	ECT CASH	$-3.75	$0.00
05/04/2021	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-454.62	$3.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.24	$458.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.50	$437.13
08/14/2020	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-424.91	$428.63
07/15/2020	BILL	TREJO, FIDELMAR & CLAUDIA	$853.54	$853.54
04/10/2020	PAYMENT	CLAUDIA M TREJO CHECK NUM: ACH	$-8.87	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.34	$8.87
03/03/2020	PAYMENT	M TREJO-GAMINO CHECK NUM: ACH	$-204.78	$8.53
03/03/2020	PAYMENT	M TREJO-GAMINO CHECK NUM: ACH	$-8.53	$213.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$221.84
01/24/2020	PAYMENT	M TREJO-GAMINO CHECK BANK: WF INTERNET NUM: 020012423021420	$-213.31	$221.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.53	$435.15
10/09/2019	PAYMENT	M TREJO-GAMINO CHECK BANK: WF INTERNET NUM: 019100923023347	$-213.31	$426.62
10/02/2019	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-221.85	$639.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.53	$861.78
07/10/2019	BILL	TREJO, FIDELMAR & CLAUDIA	$853.25	$853.25
05/02/2019	PAYMENT	TREJO, FIDELMAR CREDIT: D BANK: OP INTERNET NUM: 001016	$-652.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.36	$652.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.65	$616.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.86	$597.24
08/20/2018	PAYMENT	TREJO, FIDELMAR & CLAUDIA CREDIT: D	$-196.52	$589.38
07/09/2018	BILL	TREJO, FIDELMAR & CLAUDIA	$785.90	$785.90
04/20/2018	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-561.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.46	$561.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.92	$531.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.77	$514.46
09/20/2017	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-176.01	$507.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.77	$683.70
07/07/2017	BILL	TREJO, FIDELMAR & CLAUDIA	$676.93	$676.93
04/07/2017	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-166.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.39	$166.19
01/03/2017	PAYMENT	TREJO, FIDEL CASH	$-159.80	$159.80
09/23/2016	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-326.02	$319.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.39	$645.62
07/08/2016	BILL	TREJO, FIDELMAR & CLAUDIA	$639.23	$639.23
04/18/2016	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-222.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.41	$222.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.16	$212.28
10/12/2015	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-212.31	$208.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.16	$420.43
07/08/2015	BILL	TREJO, FIDELMAR & CLAUDIA	$416.27	$416.27
04/01/2015	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-106.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.08	$106.00
01/12/2015	PAYMENT	TREJO, FIDELMAR CREDIT: D	$-207.92	$101.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.08	$309.84
08/25/2014	PAYMENT	TREJO, CLAUDIA M CREDIT: D	$-101.95	$305.76
07/10/2014	BILL	TREJO, FIDELMAR & CLAUDIA	$407.71	$407.71
02/24/2014	PAYMENT	TREJO, CLAUDIA H CREDIT: D	$-272.93	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.69	$272.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.48	$264.24
08/23/2013	PAYMENT	TREJO, LUCIO CASH	$-86.92	$260.76
07/16/2013	BILL	TREJO, FIDELMAR & CLAUDIA	$347.68	$347.68
01/11/2013	PAYMENT	TREJO, FIDELMAR & CLAUDIA CREDIT: D	$-257.40	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.39	$257.40
08/10/2012	PAYMENT	TREJO-GAMINO, CLAUDIA CREDIT: D	$-84.67	$254.01
07/10/2012	BILL	TREJO, FIDELMAR & CLAUDIA	$338.68	$338.68
03/01/2012	PAYMENT	TREJO, FIDELMAR CREDIT: D	$-166.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.26	$166.50
09/01/2011	PAYMENT	GANINO, CLAUDIA M CREDIT: D	$-163.25	$163.24
09/01/2011	AMENDMENT	removing penalty see notes	$-3.27	$326.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$329.76
08/17/2011	ADJUSTMENT	NUMERIC/WRITTEN AMT DON'T MATC NUM: 303	$163.25	$326.49
08/16/2011	VOID	TREJO, FIDELMAR & CLAUDIA CHECK NUM: 303	$-163.25	$163.24
07/14/2011	BILL	TREJO, FIDELMAR & CLAUDIA	$326.49	$326.49
03/14/2011	PAYMENT	TREJO, FIDELMAR & CLAUDIA CREDIT: D	$-176.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.47	$176.93
10/26/2010	PAYMENT	TREJO, CLAUDIA CASH	$-90.20	$173.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.47	$263.66
08/19/2010	PAYMENT	TREJO, FIDELMAR CHECK NUM: 0264	$-86.76	$260.19
07/14/2010	BILL	TREJO, FIDELMAR & CLAUDIA	$346.95	$346.95
03/15/2010	PAYMENT	TREJO, FIDELMAR CASH	$-15.01	$0.00
03/15/2010	PAYMENT	TREJO, FIDELMAR CHECK NUM: 0213	$-83.89	$15.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.69	$98.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.40	$94.21
01/07/2010	PAYMENT	TREJO, FIDELMAR CHECK NUM: 247	$-83.89	$93.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$177.70
10/08/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379876	$-161.63	$177.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$338.95
07/21/2009	BILL	LYNCH, GERALD	$335.59	$335.59
04/15/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379246	$-771.98	$0.00
04/01/2009	INTEREST	Monthly Interest	$2.42	$771.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.01	$769.56
03/02/2009	INTEREST	Monthly Interest	$2.42	$744.55
02/02/2009	INTEREST	Monthly Interest	$2.42	$742.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.08	$739.71
01/02/2009	INTEREST	Monthly Interest	$2.42	$723.63
12/02/2008	INTEREST	Monthly Interest	$2.42	$721.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.93	$718.79
10/01/2008	INTEREST	Monthly Interest	$2.42	$709.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.57	$707.44
09/02/2008	INTEREST	Monthly Interest	$2.42	$703.87
08/01/2008	INTEREST	Monthly Interest	$2.42	$701.45
07/14/2008	BILL	STRACHAN, DAVID C	$357.31	$699.03
07/01/2008	INTEREST	Monthly Interest	$2.42	$341.72
06/02/2008	INTEREST	Monthly Interest	$2.42	$339.30
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$336.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.33	$329.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.20	$309.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.82	$297.35
09/06/2007	PAYMENT	STRACHAN, DAVID C CHECK NUM: 226	$-59.88	$291.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.48	$351.41
07/13/2007	BILL	STRACHAN, DAVID C	$347.93	$347.93
02/20/2007	PAYMENT	STRACHAN, DAVID C CHECK NUM: 161	$-11.89	$0.00
11/06/2006	PAYMENT	STRACHAN, DAVID C CHECK NUM: 106	$-339.61	$11.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.49	$351.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$343.01
07/19/2006	BILL	STRACHAN, DAVID C	$339.61	$339.61
08/22/2005	PAYMENT	STRACHAN, DAVID C CHECK NUM: 1443	$-317.99	$0.00
07/21/2005	BILL	STRACHAN, DAVID C	$317.99	$317.99
10/08/2004	PAYMENT	@	$-158.72	$0.00
09/09/2004	PAYMENT	@	$-79.36	$158.72
08/06/2004	PAYMENT	@	$-79.37	$238.08
07/01/2004	BILL	STRACHAN, DAVID C @	$317.45	$317.45
06/07/2004	PAYMENT	@	$-328.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$48.93	$328.45
07/01/2003	BILL	STRACHAN, DAVID C @	$279.52	$279.52