Tax Account 064-016-012
Owners
LOPEZ, MIGUEL
819 LINCOLN AVE
ELKO, NV 89801-4289
788522
Account Summary
| Account ID | 064-016-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MEDICINE BOW ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $26.42 |
| Total | $26.42 |
| Paid | $26.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| 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 | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.37 | $0.00 | $0.00 | $20.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $19.01 | $0.00 | $0.00 | $19.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $17.73 | $0.00 | $0.00 | $17.73 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $16.22 | $0.00 | $0.00 | $16.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $15.93 | $0.00 | $0.00 | $15.93 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $15.87 | $0.00 | $0.00 | $15.87 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $14.52 | $0.00 | $0.00 | $14.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $13.55 | $0.00 | $0.00 | $13.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $14.55 | $0.00 | $0.00 | $14.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 07/24/2025 | PAYMENT | LOPEZ, MIGUEL CASH | $-26.42 | $0.00 |
| 07/11/2025 | BILL | LOPEZ, MIGUEL | $26.42 | $26.42 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | LOPEZ, MIGUEL SYS ORIG: CASH | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | LOPEZ, MIGUEL CASH VOIDED PAYMENT: 916636. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 07/26/2024 | PAYMENT | LOPEZ, MIGUEL CASH | $-21.84 | $0.00 |
| 07/10/2024 | BILL | LOPEZ, MIGUEL | $21.84 | $21.84 |
| 08/02/2023 | PAYMENT | LOPEZ, MIGUEL ET AL CASH | $-20.37 | $0.00 |
| 07/12/2023 | BILL | LOPEZ, MIGUEL | $20.37 | $20.37 |
| 07/28/2022 | PAYMENT | LOPEZ, MIGUEL CASH | $-19.01 | $0.00 |
| 07/12/2022 | BILL | LOPEZ, MIGUEL | $19.01 | $19.01 |
| 08/05/2021 | PAYMENT | LOPEZ, MIGUEL CASH | $-17.73 | $0.00 |
| 07/14/2021 | BILL | LOPEZ, MIGUEL | $17.73 | $17.73 |
| 07/30/2020 | PAYMENT | LANTER, LOIS CHECK NUM: 2761 | $-16.22 | $0.00 |
| 07/15/2020 | BILL | LANTER, LOIS | $16.22 | $16.22 |
| 07/30/2019 | PAYMENT | LANTER, LOIS CHECK NUM: 2681 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | LANTER, LOIS | $15.93 | $15.93 |
| 07/23/2018 | PAYMENT | LANTER, LOIS CHECK NUM: 2567 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | LANTER, LOIS | $15.87 | $15.87 |
| 07/25/2017 | PAYMENT | LANTER, LOIS CHECK NUM: 2464 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | LANTER, LOIS | $14.55 | $14.55 |
| 07/18/2016 | PAYMENT | LANTER, LOIS CHECK NUM: 2359 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | LANTER, LOIS | $14.52 | $14.52 |
| 07/16/2015 | PAYMENT | LANTER, LOIS CHECK NUM: 2254 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | LANTER, LOIS | $13.55 | $13.55 |
| 07/28/2014 | PAYMENT | LANTER, LOIS CHECK NUM: 2147 | $-14.55 | $0.00 |
| 07/10/2014 | BILL | LANTER, LOIS | $14.55 | $14.55 |
| 07/29/2013 | PAYMENT | LANTER, LOIS CHECK NUM: 2049 | $-13.55 | $0.00 |
| 07/16/2013 | BILL | LANTER, LOIS | $13.55 | $13.55 |
| 07/19/2012 | PAYMENT | LANTER, LOIS CHECK NUM: 1954 | $-13.55 | $0.00 |
| 07/10/2012 | BILL | LANTER, LOIS | $13.55 | $13.55 |
| 07/26/2011 | PAYMENT | LANTER, LOIS CHECK NUM: 1801 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | LANTER, LOIS | $13.01 | $13.01 |
| 07/29/2010 | PAYMENT | LANTER, LOIS CHECK NUM: 1641 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | LANTER, LOIS | $12.33 | $12.33 |
| 08/20/2009 | PAYMENT | LANTER, LOIS CHECK NUM: 1497 | $-11.69 | $0.00 |
| 07/21/2009 | BILL | LANTER, LOIS | $11.69 | $11.69 |
| 07/24/2008 | PAYMENT | LANTER, LOIS CHECK NUM: 1321 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | LANTER, LOIS | $10.84 | $10.84 |
| 08/01/2007 | PAYMENT | LANTER, LOIS CHECK NUM: 1187 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | LANTER, LOIS | $10.23 | $10.23 |
| 08/02/2006 | PAYMENT | LANTER, LOIS CHECK NUM: 1001 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | LANTER, LOIS | $9.61 | $9.61 |
| 08/04/2005 | PAYMENT | LOIS LANTER CHECK NUM: 11015 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LANTER, LOIS | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LANTER, LOIS @ | $9.02 | $9.02 |
| 07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | LANTER, LOIS @ | $9.02 | $9.02 |
