Tax Account 001-068-010

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Owners

BRAVO, JESUS MIGUEL &ELOISA M
625 ASH ST
ELKO, NV 89801-3221

Account Summary

Account ID	001-068-010
Account Type	Real Estate
Location	625 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.65
Total	$737.65
Paid	$737.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$173.65	$0.00	$173.65	$173.65	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.50	$0.00	$673.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$653.94	$0.00	$653.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$634.92	$0.00	$634.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$615.81	$0.00	$615.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$597.62	$0.00	$597.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$591.83	$0.00	$591.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$580.28	$87.04	$667.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$578.02	$26.24	$604.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$565.56	$5.66	$571.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$551.28	$16.27	$567.55	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$534.25	$104.94	$639.19	$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
09/16/2024	PAYMENT	BRAVO, OLIVIA CHECK 0239	$-390.66	$0.00
08/30/2024	PAYMENT	MENDOZA, ELOISA SYS 3262 ORIG: CHECK	$-346.99	$390.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.98	$737.65
08/30/2024	ADJUSTMENT	MENDOZA, ELOISA CHECK 3262 VOIDED PAYMENT: 947276. REASON: AMENDMENT TO RE 2025	$346.99	$693.67
08/27/2024	PAYMENT	MENDOZA, ELOISA CHECK 3262	$-346.99	$346.68
07/10/2024	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$693.67	$693.67
08/16/2023	PAYMENT	BRAVO, ORALIA CHECK NUM: 0161	$-673.50	$0.00
07/12/2023	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$673.50	$673.50
08/15/2022	PAYMENT	BRAVO, ORALIA & AURORA CHECK NUM: 1155	$-653.94	$0.00
07/12/2022	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$653.94	$653.94
07/26/2021	PAYMENT	BRAVO, ORALIA CHECK NUM: 929	$-634.92	$0.00
07/14/2021	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$634.92	$634.92
07/24/2020	PAYMENT	BRAVO, ORALIA CHECK NUM: 854	$-615.81	$0.00
07/15/2020	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$615.81	$615.81
07/22/2019	PAYMENT	BRAVO, ORALIA CHECK NUM: 783	$-597.62	$0.00
07/10/2019	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$597.62	$597.62
07/20/2018	PAYMENT	BRAVO, ORALIA CHECK NUM: 717	$-443.85	$0.00
07/20/2018	PAYMENT	BRAVO, ORALIA CHECK NUM: 0715	$-147.98	$443.85
07/09/2018	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$591.83	$591.83
04/13/2018	PAYMENT	BRAVO, ORALIA CHECK NUM: 696	$-667.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.62	$667.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.11	$626.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.51	$600.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.80	$586.08
07/07/2017	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$580.28	$580.28
05/19/2017	PAYMENT	BRAVO, ORALIA CHECK NUM: 626	$-304.26	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$304.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.90	$297.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.34	$283.36
08/11/2016	PAYMENT	BRAVO, ELOISA CASH	$-300.00	$278.02
07/08/2016	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$578.02	$578.02
09/01/2015	PAYMENT	MENDOZA, ELOISA CHECK NUM: 808	$-571.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.66	$571.22
07/08/2015	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$565.56	$565.56
03/12/2015	PAYMENT	MENDOZA, ELOISA CHECK NUM: 0717	$-274.22	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.25	$274.22
11/05/2014	PAYMENT	BRAVO, JESUS MIGUEL &ELOISA M CASH	$-150.00	$268.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.51	$418.97
09/04/2014	PAYMENT	MENDOZA, ELOISA CHECK NUM: 0682	$-782.52	$413.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.51	$1,195.98
09/02/2014	INTEREST	Monthly Interest	$4.45	$1,190.47
08/01/2014	INTEREST	Monthly Interest	$4.45	$1,186.02
07/10/2014	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$551.28	$1,181.57
07/01/2014	INTEREST	Monthly Interest	$4.45	$630.29
06/02/2014	INTEREST	Monthly Interest	$4.45	$625.84
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$621.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.40	$614.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.04	$576.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.36	$552.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.34	$539.59
07/16/2013	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$534.25	$534.25
10/16/2012	PAYMENT	MENDOZA, ELOISA CHECK NUM: 573	$-536.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.97	$536.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.19	$523.88
07/10/2012	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$518.69	$518.69
04/30/2012	PAYMENT	MENDOZA, ELOISA CASH	$-269.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.62	$269.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.05	$257.37
08/15/2011	PAYMENT	BRAVO, JESUS MIGUEL CASH	$-252.33	$252.32
07/14/2011	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$504.65	$504.65
11/04/2010	PAYMENT	BRAVO, JESUS MIGUEL &ELOISA M CASH	$-248.60	$0.00
08/05/2010	PAYMENT	BRAVO, JESUS MIGUEL &ELOISA M CASH	$-248.60	$248.60
07/14/2010	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$497.20	$497.20
08/13/2009	PAYMENT	BRAVO, ELOISA M CASH	$-482.72	$0.00
07/21/2009	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$482.72	$482.72
08/05/2008	PAYMENT	BRAVO, JESUS MIGUEL &ELOISA M CASH	$-468.68	$0.00
07/14/2008	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$468.68	$468.68
03/03/2008	PAYMENT	BRAVO, ORALIA CHECK NUM: 1360	$-113.75	$0.00
01/09/2008	PAYMENT	BRAVO, ORALIA CHECK NUM: 1347	$-113.75	$113.75
11/05/2007	PAYMENT	BRAVO, ORALIA CHECK NUM: 1324	$-243.46	$227.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.38	$470.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.55	$459.58
07/13/2007	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$455.03	$455.03
01/04/2007	PAYMENT	BRAVO, ORALIA CHECK NUM: 1238	$-110.44	$0.00
12/19/2006	PAYMENT	BRAVO, ORALIA CHECK NUM: 1234	$-110.44	$110.44
10/10/2006	PAYMENT	BRAVO, ORALIA CHECK NUM: 1216	$-110.44	$220.88
07/31/2006	PAYMENT	BRAVO, ORALIA CHECK NUM: 1193	$-110.45	$331.32
07/19/2006	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$441.77	$441.77
08/01/2005	PAYMENT	BRAVO, ORALIA CHECK NUM: 1079	$-428.90	$0.00
07/21/2005	BILL	BRAVO, JESUS MIGUEL &ELOISA M	$428.90	$428.90
08/02/2004	PAYMENT	@	$-413.04	$0.00
07/01/2004	BILL	BRAVO, JESUS MIGUEL & @	$413.04	$413.04
09/11/2003	PAYMENT	@	$-399.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.96	$399.83
07/01/2003	BILL	BRAVO, JESUS MIGUEL & @	$395.87	$395.87