Tax Account 001-105-010

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Owners

MEZA, J ABELINO & MARIA P
396 ROCKY RD
ELKO, NV 89801-8444

640419

Account Summary

Account ID	001-105-010
Account Type	Real Estate
Location	401 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-105-010

Account Type

Real Estate

Location

401 CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$804.85
Total	$804.85
Paid	$804.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$804.85

Total

$804.85

Paid

$804.85

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	$189.22	$0.00	$189.22	$189.22	$0.00
2	10/07/2024	10/17/2024	Paid	$205.21	$0.00	$205.21	$205.21	$0.00
3	01/06/2025	01/16/2025	Paid	$205.21	$0.00	$205.21	$205.21	$0.00
4	03/03/2025	03/13/2025	Paid	$205.21	$0.00	$205.21	$205.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.62	$0.00	$733.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$712.33	$0.00	$712.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$670.87	$0.00	$670.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$651.08	$0.00	$651.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$644.41	$0.00	$644.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$629.56	$0.00	$629.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$629.18	$0.00	$629.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$611.18	$0.00	$611.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$594.39	$0.00	$594.39	$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	MEZA, J ABELINO CASH	$-49.29	$0.00
08/30/2024	PAYMENT	MEZA, J ABELINO SYS ORIG: CASH	$-755.56	$49.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.29	$804.85
08/30/2024	ADJUSTMENT	MEZA, J ABELINO CASH VOIDED PAYMENT: 917650. REASON: AMENDMENT TO RE 2025	$755.56	$755.56
07/29/2024	PAYMENT	MEZA, J ABELINO CASH	$-755.56	$0.00
07/10/2024	BILL	MEZA, J ABELINO & MARIA P	$755.56	$755.56
07/28/2023	PAYMENT	MEZA, J ABELINO CASH	$-733.62	$0.00
07/12/2023	BILL	MEZA, J ABELINO & MARIA P	$733.62	$733.62
07/28/2022	PAYMENT	MEZA, J ABELINO CASH	$-712.33	$0.00
07/12/2022	BILL	MEZA, J ABELINO & MARIA P	$712.33	$712.33
07/29/2021	PAYMENT	MEZA, J ABELINO & MARIA P CASH	$-691.63	$0.00
07/14/2021	BILL	MEZA, J ABELINO & MARIA P	$691.63	$691.63
08/13/2020	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 2236	$-670.87	$0.00
07/15/2020	BILL	MEZA, J ABELINO & MARIA P	$670.87	$670.87
07/23/2019	PAYMENT	MEZA, J ABELINO & MARIA P CASH	$-651.08	$0.00
07/10/2019	BILL	MEZA, J ABELINO & MARIA P	$651.08	$651.08
07/23/2018	PAYMENT	MEZA, J ABELINO & MARIA P CASH	$-644.41	$0.00
07/09/2018	BILL	MEZA, J ABELINO & MARIA P	$644.41	$644.41
07/14/2017	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1831	$-629.56	$0.00
07/07/2017	BILL	MEZA, J ABELINO & MARIA P	$629.56	$629.56
07/25/2016	PAYMENT	MEZA, J ABELINO & MARIA P CASH	$-629.18	$0.00
07/08/2016	BILL	MEZA, J ABELINO & MARIA P	$629.18	$629.18
07/20/2015	PAYMENT	MEZA, J ABELINO CASH	$-611.18	$0.00
07/08/2015	BILL	MEZA, J ABELINO & MARIA P	$611.18	$611.18
07/28/2014	PAYMENT	MEZA, J ABELINO CASH	$-594.39	$0.00
07/10/2014	BILL	MEZA, J ABELINO & MARIA P	$594.39	$594.39
08/08/2013	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1288	$-576.11	$0.00
07/16/2013	BILL	MEZA, J ABELINO & MARIA P	$576.11	$576.11
07/31/2012	PAYMENT	MEZA, J ABELINO & MARIA P CHECK NUM: 1114	$-559.78	$0.00
07/31/2012	AMENDMENT	OVERPAYED	$0.46	$559.78
07/10/2012	BILL	MEZA, J ABELINO & MARIA P	$559.32	$559.32
08/12/2011	PAYMENT	MEZA, J ABELINO & MARIA P CASH	$-543.03	$0.00
07/14/2011	BILL	MEZA, J ABELINO & MARIA P	$543.03	$543.03
05/31/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10124479	$-154.12	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$154.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.00	$147.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$140.12
01/12/2011	PAYMENT	CHRISTINA KNASS CHECK NUM: 1626	$-134.52	$139.90
10/20/2010	PAYMENT	KNAUSS, CHRISTINA OR PHILIP S CHECK NUM: 1613	$-134.52	$274.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.38	$408.94
08/25/2010	PAYMENT	KNAUSS, CHRISTINA OR PHILIP CHECK NUM: 1602	$-134.52	$403.56
07/14/2010	BILL	YRIBAR, ADELINA	$538.08	$538.08
03/04/2010	PAYMENT	KNAUSS, CHRISTINA & PHILIP CHECK NUM: 1583	$-130.60	$0.00
01/12/2010	PAYMENT	CHRISTINA KNAUSS CHECK NUM: 1575	$-130.60	$130.60
10/23/2009	PAYMENT	CHRISTINA KNAUSS CHECK NUM: 1562	$-130.60	$261.20
09/15/2009	PAYMENT	CHRISTINA KNAUSS CHECK NUM: 1551	$-130.62	$391.80
07/21/2009	BILL	YRIBAR, ADELINA	$522.42	$522.42
10/01/2008	PAYMENT	YRIBAR, ADELINA CASH	$-126.80	$0.00
09/03/2008	PAYMENT	CHRISTINA OR PHILIP KNAUSS CHECK NUM: 1481	$-380.41	$126.80
07/14/2008	BILL	YRIBAR, ADELINA	$507.21	$507.21
03/04/2008	PAYMENT	YRIBAR, ADELINA CASH	$-123.11	$0.00
01/03/2008	PAYMENT	YRIBAR, ADELINA CASH	$-123.11	$123.11
10/03/2007	PAYMENT	YRIBAR, ADELINA CASH	$-123.11	$246.22
08/01/2007	PAYMENT	YRIBAR, ADELINA CASH	$-123.12	$369.33
07/13/2007	BILL	YRIBAR, ADELINA	$492.45	$492.45
03/05/2007	PAYMENT	YRIBAR, ADELINA CASH	$-119.52	$0.00
01/03/2007	PAYMENT	YRIBAR, ADELINA CASH	$-119.52	$119.52
10/04/2006	PAYMENT	YRIBAR, ADELINA CASH	$-119.52	$239.04
08/04/2006	PAYMENT	YRIBAR, ADELINA CASH	$-119.55	$358.56
07/19/2006	BILL	YRIBAR, ADELINA	$478.11	$478.11
03/07/2006	PAYMENT	YRIBAR, ADELINA CASH	$-116.04	$0.00
01/04/2006	PAYMENT	YRIBAR, ADELINA CASH	$-116.04	$116.04
10/03/2005	PAYMENT	YRIBAR, ADELINA CASH	$-116.04	$232.08
10/03/2005	ADJUSTMENT	TAXPAYER DIDN'T WANT TO PAY 2	$200.00	$348.12
10/03/2005	VOID	YRIBAR, ADELINA CASH	$-200.00	$148.12
08/01/2005	PAYMENT	YRIBAR, ADELINA CASH	$-116.06	$348.12
07/21/2005	BILL	YRIBAR, ADELINA	$464.18	$464.18
03/04/2005	PAYMENT	@	$-111.66	$0.00
01/04/2005	PAYMENT	@	$-111.66	$111.66
10/01/2004	PAYMENT	@	$-111.66	$223.32
08/03/2004	PAYMENT	@	$-111.69	$334.98
07/01/2004	BILL	YRIBAR, ADELINA @	$446.67	$446.67
03/04/2004	PAYMENT	@	$-106.96	$0.00
01/05/2004	PAYMENT	@	$-106.96	$106.96
10/06/2003	PAYMENT	@	$-106.96	$213.92
08/04/2003	PAYMENT	@	$-106.97	$320.88
07/01/2003	BILL	YRIBAR, ADELINA @	$427.85	$427.85