Tax Account 001-053-008

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Owners

MEZA, ASHLEY & JUAN
2616 COPPER TRL
ELKO, NV 89801-4512

701932

Account Summary

Account ID	001-053-008
Account Type	Real Estate
Location	1331 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-053-008

Account Type

Real Estate

Location

1331 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$675.35
Total	$675.35
Paid	$675.35
Balance	$0.00
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

$675.35

Total

$675.35

Paid

$675.35

Balance

$0.00

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	$161.41	$0.00	$161.41	$161.41	$0.00
2	10/07/2024	10/17/2024	Paid	$171.30	$0.00	$171.30	$171.30	$0.00
3	01/06/2025	01/16/2025	Paid	$171.30	$0.00	$171.30	$171.30	$0.00
4	03/03/2025	03/13/2025	Paid	$171.34	$0.00	$171.34	$171.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$597.11	$0.00	$597.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$553.04	$0.00	$553.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$528.66	$0.00	$528.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$500.05	$0.00	$500.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$482.43	$0.00	$482.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$477.44	$0.00	$477.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$466.69	$0.00	$466.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$463.94	$0.00	$463.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$449.98	$0.00	$449.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.97	$14.98	$442.95	$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	1.98	.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
09/19/2024	PAYMENT	MEZA, JUAN CASH	$-30.64	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-644.71	$30.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.64	$675.35
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931744. REASON: AMENDMENT TO RE 2025	$644.71	$644.71
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-644.71	$0.00
07/10/2024	BILL	MEZA, ASHLEY & JUAN	$644.71	$644.71
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-597.11	$0.00
07/12/2023	BILL	MEZA, ASHLEY & JUAN	$597.11	$597.11
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-553.04	$0.00
07/12/2022	BILL	MEZA, ASHLEY & JUAN	$553.04	$553.04
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-528.66	$0.00
07/14/2021	BILL	MEZA, ASHLEY & JUAN	$528.66	$528.66
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-500.05	$0.00
07/15/2020	BILL	MEZA, ASHLEY & JUAN	$500.05	$500.05
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-482.43	$0.00
07/10/2019	BILL	MEZA, ASHLEY & JUAN	$482.43	$482.43
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-477.44	$0.00
07/09/2018	BILL	MEZA, ASHLEY & JUAN	$477.44	$477.44
08/15/2017	PAYMENT	MEZA, ASHLEY N CREDIT: D	$-466.69	$0.00
08/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$466.69	$466.69
08/14/2017	VOID	MEZA, JUAN & ASHLEY CREDIT: D	$-466.69	$0.00
07/07/2017	BILL	MEZA, ASHLEY & JUAN	$466.69	$466.69
10/03/2016	PAYMENT	MEZA, JUAN CASH	$-347.94	$0.00
08/15/2016	PAYMENT	MEZA, ASHLEY CASH	$-116.00	$347.94
07/08/2016	BILL	MEZA, ASHLEY & JUAN	$463.94	$463.94
08/27/2015	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3757	$-449.98	$0.00
07/08/2015	BILL	OROZCO, ALBERTO & SILVIA	$449.98	$449.98
12/22/2014	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3715	$-442.95	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.70	$442.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$432.25
07/10/2014	BILL	NUNEZ, ELIBERTO RODRIGUEZ	$427.97	$427.97
02/13/2014	PAYMENT	NUNEZ, ELIBERTO RODRIGUEZ CASH	$-447.72	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.66	$447.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.36	$429.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.15	$418.70
07/16/2013	BILL	NUNEZ, ELIBERTO RODRIGUEZ	$414.55	$414.55
08/20/2012	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3536	$-402.47	$0.00
07/10/2012	BILL	OROZCO, ALBERTO & SILVIA	$402.47	$402.47
08/01/2011	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3442	$-390.75	$0.00
07/14/2011	BILL	OROZCO, ALBERTO & SILVIA	$390.75	$390.75
08/16/2010	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3366	$-404.50	$0.00
07/14/2010	BILL	OROZCO, ALBERTO & SILVIA	$404.50	$404.50
07/28/2009	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3291	$-395.42	$0.00
07/21/2009	BILL	OROZCO, ALBERTO & SILVIA	$395.42	$395.42
08/05/2008	PAYMENT	OROZCO, ALBERTO & SILVIA CASH	$-383.89	$0.00
07/14/2008	BILL	OROZCO, ALBERTO & SILVIA	$383.89	$383.89
07/19/2007	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3127	$-372.70	$0.00
07/13/2007	BILL	OROZCO, ALBERTO & SILVIA	$372.70	$372.70
08/16/2006	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 3008	$-361.83	$0.00
07/19/2006	BILL	OROZCO, ALBERTO & SILVIA	$361.83	$361.83
08/01/2005	PAYMENT	OROZCO, ALBERTO & SILVIA CHECK NUM: 2835	$-338.79	$0.00
07/21/2005	BILL	OROZCO, ALBERTO & SILVIA	$338.79	$338.79
07/28/2004	PAYMENT	@	$-325.74	$0.00
07/01/2004	BILL	OROZCO, ALBERTO & SILV @	$325.74	$325.74
07/24/2003	PAYMENT	@	$-311.82	$0.00
07/01/2003	BILL	OROZCO, ALBERTO & SILV @	$311.82	$311.82