Tax Account 036-006-002

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Owners

FERRAL-LOPEZ, DORIAN
4558 HOPI ST
ELKO, NV 89801-5351

750238

Account Summary

Account ID	036-006-002
Account Type	Real Estate
Location	4558 HOPI ST
Balance	$2,874.34
Currently Due	$0.00

Account ID

036-006-002

Account Type

Real Estate

Location

4558 HOPI ST

Balance

$2,874.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,748.99
Total	$5,748.99
Paid	$2,874.65
Balance	$2,874.34
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

$5,748.99

Total

$5,748.99

Paid

$2,874.65

Balance

$2,874.34

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	$1,437.48	$0.00	$1,437.48	$1,437.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,437.17	$0.00	$1,437.17	$1,437.17	$0.00
3	01/06/2025	01/16/2025	Due	$1,437.17	$0.00	$1,437.17	$0.00	$1,437.17
4	03/03/2025	03/13/2025	Due	$1,437.17	$0.00	$1,437.17	$0.00	$2,874.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,370.62	$53.71	$5,424.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,316.57	$0.00	$3,316.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,437.08	$0.00	$3,437.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,874.28	$0.00	$2,874.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$17.41	$64.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$1.86	$48.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$7.11	$54.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$46.38	$20.72	$67.10	$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	1.00	.98	.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
08/14/2024	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-2,874.65	$2,874.34
07/10/2024	BILL	FERRAL-LOPEZ, DORIAN	$5,748.99	$5,748.99
03/26/2024	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-1,396.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.71	$1,396.36
12/27/2023	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-1,342.65	$1,342.65
10/09/2023	PAYMENT	ORTIZ, NATIVIDAD CASH	$-1,342.65	$2,685.30
08/14/2023	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-1,342.67	$4,027.95
07/12/2023	BILL	FERRAL-LOPEZ, DORIAN	$5,370.62	$5,370.62
02/22/2023	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-829.13	$0.00
12/12/2022	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-829.13	$829.13
09/19/2022	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-829.13	$1,658.26
08/15/2022	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-829.18	$2,487.39
07/12/2022	BILL	FERRAL-LOPEZ, DORIAN	$3,316.57	$3,316.57
01/28/2022	PAYMENT	FERRAL-LOPEZ, DORIAN CREDIT: D	$-859.27	$0.00
01/03/2022	PAYMENT	FERRAL, DORIAN CREDIT: D	$-859.27	$859.27
08/13/2021	PAYMENT	FERRAL-LOPEZ, DORIAN CREDIT: D	$-1,718.54	$1,718.54
07/14/2021	BILL	FERRAL-LOPEZ, DORIAN	$3,437.08	$3,437.08
08/10/2020	PAYMENT	FERRAL-LOPEZ, DORIAN CREDIT: D	$-2,874.28	$0.00
07/15/2020	BILL	FERRAL-LOPEZ, DORIAN	$2,874.28	$2,874.28
08/12/2019	PAYMENT	FERRAL-LOPEZ, DORIAN CASH	$-52.08	$0.00
07/10/2019	BILL	FERRAL-LOPEZ, DORIAN	$52.08	$52.08
07/25/2018	PAYMENT	GARCIA, MANUEL CREDIT: D	$-51.89	$0.00
07/09/2018	BILL	DE GARCIA, AURORA TREJO ET AL	$51.89	$51.89
08/09/2017	PAYMENT	GARCIA, MANUEL CREDIT: D	$-47.38	$0.00
07/07/2017	BILL	DE GARCIA, AURORA TREJO ET AL	$47.38	$47.38
05/16/2017	PAYMENT	ROMO, ROCIO CREDIT: D	$-64.76	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$64.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.31	$57.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.84	$54.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.37	$51.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	LARA, ROCIO	$47.35	$47.35
10/12/2015	PAYMENT	GARCIA, AURORA CREDIT: D	$-48.24	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.24
07/08/2015	BILL	LARA, ROCIO	$46.38	$46.38
02/06/2015	PAYMENT	ROMO, JOEL CREDIT: D BANK: OP INTERNET NUM: 276581	$-121.59	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.39	$121.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$121.20
01/02/2015	INTEREST	Monthly Interest	$0.39	$118.36
12/01/2014	INTEREST	Monthly Interest	$0.39	$117.97
11/03/2014	INTEREST	Monthly Interest	$0.39	$117.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$117.19
10/01/2014	INTEREST	Monthly Interest	$0.39	$114.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$114.43
09/02/2014	INTEREST	Monthly Interest	$0.39	$112.53
08/01/2014	INTEREST	Monthly Interest	$0.39	$112.14
07/10/2014	BILL	LARA, ROCIO	$47.38	$111.75
07/01/2014	INTEREST	Monthly Interest	$0.39	$64.37
06/02/2014	INTEREST	Monthly Interest	$0.39	$63.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.24
07/16/2013	BILL	LARA, ROCIO	$46.38	$46.38
04/19/2013	PAYMENT	ROMO, ROCIO CREDIT: D BANK: OP INTERNET NUM: 095386	$-56.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	LARA, ROCIO	$46.38	$46.38
03/29/2012	PAYMENT	LARA, ROCIO CREDIT: D	$-56.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.25	$56.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.78	$53.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.32	$50.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	LARA, ROCIO	$46.38	$46.38
02/03/2011	PAYMENT	ROMO, JOEL CREDIT: D	$-53.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$53.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.33	$50.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	LARA, ROCIO	$46.64	$46.64
06/10/2010	PAYMENT	ROMO, JOEL CREDIT: D	$-64.29	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.39	$64.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.26	$56.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$53.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.33	$50.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	LARA, ROCIO	$46.64	$46.64
05/21/2009	PAYMENT	LARA, ROCIO CREDIT: D	$-63.90	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.26	$56.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$53.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	LARA, ROCIO	$46.64	$46.64
09/13/2007	PAYMENT	LARA, ROCIO CASH	$-48.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	LARA, ROCIO	$46.64	$46.64
08/25/2006	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-46.62	$0.00
07/19/2006	BILL	RAMIREZ, PABLO & SOILA	$46.62	$46.62
11/30/2005	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-50.76	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	RAMIREZ, PABLO & SOILA	$46.57	$46.57
08/06/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	RAMIREZ, PABLO & SOILA @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$46.63	$46.63