Tax Account 001-054-008

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Owners

NUNEZ, CATARINO ESPINOZA ET AL
704 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8750

ESPINOZA, JULIE ET AL

Account Summary

Account ID	001-054-008
Account Type	Real Estate
Location	273 MAPLE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-054-008

Account Type

Real Estate

Location

273 MAPLE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$550.97
Total	$556.49
Paid	$556.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$550.97

Total

$556.49

Paid

$556.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$138.11	$5.52	$0.00	$138.11	$143.63	$0.00
2	10/06/2025	10/16/2025	Paid	$137.62	$0.00	$0.00	$137.62	$137.62	$0.00
3	01/05/2026	01/15/2026	Paid	$137.62	$0.00	$0.00	$137.62	$137.62	$0.00
4	03/02/2026	03/12/2026	Paid	$137.62	$0.00	$0.00	$137.62	$137.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$521.81	$0.00	$0.00	$521.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$493.23	$0.00	$0.00	$493.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$456.85	$0.00	$0.00	$456.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$446.07	$0.00	$0.00	$446.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$421.85	$0.55	$0.00	$422.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$411.88	$0.00	$0.00	$411.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$408.77	$0.00	$0.00	$408.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$403.62	$0.00	$0.00	$403.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$371.66	$0.00	$0.00	$371.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$367.31	$0.00	$0.00	$367.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$364.24	$0.00	$0.00	$364.24	$0.00	$0.00	3.4823	11.0

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
10/09/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63623	$-556.49	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.52	$556.49
07/11/2025	BILL	JAYO, JUAN M & WANDA TR	$550.97	$550.97
08/05/2024	PAYMENT	JAYO, JUAN M ET AL CHECK 479	$-521.81	$0.00
07/10/2024	BILL	JAYO, JUAN M & WANDA TR	$521.81	$521.81
07/26/2023	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 511	$-493.23	$0.00
07/12/2023	BILL	JAYO, JUAN M & WANDA TR	$493.23	$493.23
08/17/2022	PAYMENT	JAYO, JUAN M & WANDA CHECK NUM: 451	$-228.40	$0.00
07/28/2022	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 448	$-228.45	$228.40
07/12/2022	BILL	JAYO, JUAN M & WANDA TR	$456.85	$456.85
08/02/2021	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 396	$-446.07	$0.00
07/14/2021	BILL	JAYO, JUAN M & WANDA TR	$446.07	$446.07
08/27/2020	PAYMENT	JAYO, JUAN M & WANDA L CHECK NUM: 342	$-422.40	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.55	$422.40
07/15/2020	BILL	JAYO, JUAN M & WANDA TR	$421.85	$421.85
08/15/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.30	$0.00
08/13/2019	PAYMENT	JAYO, JUAN M & WANDA L CHECK	$-411.58	$0.30
07/10/2019	BILL	JAYO, JUAN M & WANDA TR	$411.88	$411.88
08/24/2018	PAYMENT	JAYO, JUAN M & WANDA L ET AL CHECK NUM: 243	$-408.77	$0.00
07/09/2018	BILL	JAYO, JUAN M & WANDA TR	$408.77	$408.77
07/20/2017	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 187	$-403.62	$0.00
07/07/2017	BILL	JAYO, JUAN M & WANDA TR	$403.62	$403.62
08/18/2016	PAYMENT	JAYO, JUAN M & WANDA TR CHECK NUM: 127	$-371.66	$0.00
07/08/2016	BILL	JAYO, JUAN M & WANDA TR	$371.66	$371.66
08/13/2015	PAYMENT	JAYO, WANDA & JUAN CHECK NUM: 319	$-367.31	$0.00
07/08/2015	BILL	JAYO, JULIAN J	$367.31	$367.31
08/06/2014	PAYMENT	JAYO, WANDA CHECK NUM: 226	$-364.24	$0.00
07/10/2014	BILL	JAYO, JULIAN J	$364.24	$364.24
08/12/2013	PAYMENT	JAYO, WANDA & JULIAN CHECK NUM: 0173	$-355.09	$0.00
07/16/2013	BILL	JAYO, JULIAN J	$355.09	$355.09
07/27/2012	PAYMENT	JAYO, JULIAN J CHECK NUM: 122	$-346.98	$0.00
07/10/2012	BILL	JAYO, JULIAN J	$346.98	$346.98
08/15/2011	PAYMENT	JAYO, JULIAN J CHECK NUM: 2149	$-340.33	$0.00
07/14/2011	BILL	JAYO, JULIAN J	$340.33	$340.33
08/24/2010	PAYMENT	JAYO, JULIAN J CHECK NUM: 2035	$-344.22	$0.00
07/14/2010	BILL	JAYO, JULIAN J	$344.22	$344.22
09/01/2009	PAYMENT	JAYO, JULIAN J CHECK NUM: 1860	$-343.62	$0.00
07/21/2009	BILL	JAYO, JULIAN J	$343.62	$343.62
08/11/2008	PAYMENT	JAYO, JULIAN J CHECK NUM: 1643	$-339.28	$0.00
07/14/2008	BILL	JAYO, JULIAN J	$339.28	$339.28
08/20/2007	PAYMENT	JAYO, JULIAN J CHECK NUM: 4549	$-335.72	$0.00
07/13/2007	BILL	JAYO, JULIAN J	$335.72	$335.72
08/08/2006	PAYMENT	JAYO, JULIAN J CHECK NUM: 4330	$-326.77	$0.00
07/19/2006	BILL	JAYO, JULIAN J	$326.77	$326.77
08/16/2005	PAYMENT	JJ PILOT CHECK NUM: 4129	$-305.96	$0.00
07/21/2005	BILL	JAYO, JULIAN J	$305.96	$305.96
08/26/2004	PAYMENT	@	$-295.85	$0.00
07/01/2004	BILL	JAYO, JULIAN J @	$295.85	$295.85
08/19/2003	PAYMENT	@	$-285.12	$0.00
07/01/2003	BILL	JAYO, JULIAN J @	$285.12	$285.12