Tax Account 001-01E-012

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Owners

PESCIO, JESSICA
2082 IDAHO ST
ELKO, NV 89801-2627

710322

Account Summary

Account ID	001-01E-012
Account Type	Real Estate
Location	1915 ROYAL CREST DR ELKO CITY
Balance	$609.26
Currently Due	$0.00

Account ID

001-01E-012

Account Type

Real Estate

Location

1915 ROYAL CREST DR
ELKO CITY

Balance

$609.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.93
Total	$1,218.93
Paid	$609.67
Balance	$609.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.93

Total

$1,218.93

Paid

$609.67

Balance

$609.26

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$305.04	$0.00	$305.04	$305.04	$0.00
2	10/07/2024	10/17/2024	Paid	$304.63	$0.00	$304.63	$304.63	$0.00
3	01/06/2025	01/16/2025	Due	$304.63	$0.00	$304.63	$0.00	$304.63
4	03/03/2025	03/13/2025	Due	$304.63	$0.00	$304.63	$0.00	$609.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.93	$0.00	$1,218.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,218.94	$12.19	$1,231.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,218.91	$12.19	$1,231.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,159.15	$23.18	$1,182.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,158.86	$23.18	$1,182.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,158.85	$0.00	$1,158.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,158.86	$11.59	$1,170.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,158.83	$11.59	$1,170.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,157.86	$0.00	$1,157.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,158.86	$0.00	$1,158.86	$0.00	$0.00	3.4823	11.0

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
10/14/2024	PAYMENT	JESSICA NOTT ONLINE	$-304.63	$609.26
08/20/2024	PAYMENT	"JESSICA NOTT" ONLINE	$-305.04	$913.89
07/10/2024	BILL	PESCIO, JESSICA	$1,218.93	$1,218.93
03/11/2024	PAYMENT	JESSICA NOTT ONLINE	$-304.72	$0.00
01/08/2024	PAYMENT	JESSICA NOTT ONLINE	$-304.72	$304.72
10/06/2023	PAYMENT	JESSICA NOTT CHECK OPCC	$-304.72	$609.44
08/22/2023	PAYMENT	NOTT, JESS CREDIT: D BANK: OP INTERNET NUM: 00756Z	$-304.77	$914.16
07/12/2023	BILL	PESCIO, JESSICA	$1,218.93	$1,218.93
03/16/2023	PAYMENT	NOTT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 01418Z	$-304.72	$0.00
01/09/2023	PAYMENT	NOTT, JESSICA CHECK BANK: OP INTERNET NUM: DFTSRLGPL	$-621.63	$304.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.19	$926.35
08/15/2022	PAYMENT	NOTT, JESS CHECK BANK: OP INTERNET NUM: VM4R4YZNL	$-304.78	$914.16
07/12/2022	BILL	PESCIO, JESSICA	$1,218.94	$1,218.94
03/14/2022	PAYMENT	NOTT, JESSICA CHECK BANK: OP INTERNET NUM: 92PF7MHNL	$-304.72	$0.00
01/10/2022	PAYMENT	NOTT, JESSICA CHECK BANK: OP INTERNET NUM: VC5T75BNL	$-304.72	$304.72
10/07/2021	PAYMENT	NOTT, JESS CHECK BANK: OP INTERNET NUM: C9DKPZ1NL	$-304.72	$609.44
09/09/2021	PAYMENT	NOTT, JESS CHECK BANK: OP INTERNET NUM: JM3P4LYML	$-316.94	$914.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.19	$1,231.10
07/14/2021	BILL	PESCIO, JESSICA	$1,218.91	$1,218.91
03/02/2021	PAYMENT	JESSICA NOTT CHECK NUM: ACH	$-289.78	$0.00
01/22/2021	PAYMENT	JESSICA NOTT CHECK NUM: ACH	$-301.37	$289.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.59	$591.15
10/12/2020	PAYMENT	JESSICA PESCIO CHECK NUM: ACH	$-289.78	$579.56
09/14/2020	PAYMENT	JESSICA PESCIO CHECK NUM: ACH	$-301.40	$869.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.59	$1,170.74
07/15/2020	BILL	PESCIO, JESSICA	$1,159.15	$1,159.15
03/16/2020	PAYMENT	JESSICA PESCIO CHECK NUM: ACH	$-301.30	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.59	$301.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$289.71
01/21/2020	PAYMENT	PESCIO, JESSICA CHECK NUM: VELOCITY	$-301.30	$289.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.59	$591.01
10/08/2019	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: LFWWLRQKLA2	$-289.71	$579.42
08/20/2019	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 134545542	$-289.73	$869.13
07/10/2019	BILL	PESCIO, JESSICA	$1,158.86	$1,158.86
10/05/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 130667906	$-579.40	$0.00
08/22/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 130162161	$-579.45	$579.40
07/09/2018	BILL	PESCIO, JESSICA	$1,158.85	$1,158.85
02/13/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 127907845	$-289.71	$0.00
01/08/2018	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 127419601	$-591.01	$289.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.59	$880.72
08/24/2017	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 125606642	$-289.73	$869.13
07/07/2017	BILL	PESCIO, JESSICA	$1,158.86	$1,158.86
03/15/2017	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 123724085	$-289.70	$0.00
01/06/2017	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 122804092	$-289.70	$289.70
09/12/2016	PAYMENT	PESCIO, JESSICA CHECK BANK: OP INTERNET NUM: 121115656	$-591.02	$579.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.59	$1,170.42
07/08/2016	BILL	PESCIO, JESSICA	$1,158.83	$1,158.83
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-1,157.86	$0.00
07/08/2015	BILL	SONORA LLC	$1,157.86	$1,157.86
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-1,158.86	$0.00
07/10/2014	BILL	SONORA LLC	$1,158.86	$1,158.86
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-1,157.86	$0.00
07/16/2013	BILL	SONORA LLC	$1,157.86	$1,157.86
10/31/2012	PAYMENT	STEWART TITLE NEVADA CHECK NUM: 10133167	$-578.92	$0.00
10/16/2012	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-301.04	$578.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.58	$879.96
08/17/2012	PAYMENT	LAMOUREUX, MICHAEL L ET AL CREDIT: D	$-289.48	$868.38
07/10/2012	BILL	LAMOUREUX, MICHAEL L ET AL	$1,157.86	$1,157.86
01/13/2012	PAYMENT	LAMOUREUX, MICHAEL L ET AL CREDIT: D	$-578.92	$0.00
10/03/2011	PAYMENT	MILLER, PATRICIA CHECK NUM: 1400	$-289.46	$578.92
08/12/2011	PAYMENT	MILLER, PATRICIA R CHECK NUM: 1384	$-289.48	$868.38
07/14/2011	BILL	LAMOUREUX, MICHAEL L ET AL	$1,157.86	$1,157.86
03/09/2011	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-290.66	$0.00
01/05/2011	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-290.66	$290.66
10/05/2010	PAYMENT	LAMOUREUX, MICHAEL L ET AL CASH	$-290.66	$581.32
08/16/2010	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-290.67	$871.98
07/14/2010	BILL	LAMOUREUX, MICHAEL L ET AL	$1,162.65	$1,162.65
03/26/2010	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-302.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.63	$302.29
12/30/2009	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-592.95	$290.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.63	$883.61
08/17/2009	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-290.67	$871.98
07/21/2009	BILL	LAMOUREUX, MICHAEL L	$1,162.65	$1,162.65
01/14/2009	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-581.32	$0.00
10/06/2008	PAYMENT	LAMOUREUX, MICHAEL L CREDIT: D	$-290.66	$581.32
08/15/2008	PAYMENT	LAMOUREUX, MICHAEL L CHECK NUM: 1294	$-290.67	$871.98
07/14/2008	BILL	LAMOUREUX, MICHAEL L	$1,162.65	$1,162.65
03/24/2008	PAYMENT	MICHAEL L LAMOUREUX CHECK NUM: 1283	$-302.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.63	$302.29
01/07/2008	PAYMENT	SCHINDLER, ALLEN J TR ET AL CASH	$-290.66	$290.66
09/21/2007	PAYMENT	MAICHAL L LAMOUREUX CHECK NUM: 1100	$-290.66	$581.32
09/04/2007	PAYMENT	SCHINDLER, ALLEN J TR ET AL CHECK NUM: 10120447	$-290.67	$871.98
07/13/2007	BILL	SCHINDLER, ALLEN J TR ET AL	$1,162.65	$1,162.65
03/12/2007	PAYMENT	SCHINDLER, ALLEN J TR ET AL CHECK NUM: 5372	$-290.58	$0.00
01/04/2007	PAYMENT	SCHINDLER, ALLEN J TR ET AL CHECK NUM: 1459	$-290.58	$290.58
09/27/2006	PAYMENT	SCHINDLER, ALLEN J TR ET AL CHECK NUM: 1391	$-290.58	$581.16
08/28/2006	PAYMENT	SCHINDLER, ALLEN J TR ET AL CHECK NUM: 1361	$-290.58	$871.74
07/19/2006	BILL	SCHINDLER, ALLEN J TR ET AL	$1,162.32	$1,162.32