Tax Account 001-112-005

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Owners

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

751297

Account Summary

Account ID	001-112-005
Account Type	Real Estate
Location	613 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-005

Account Type

Real Estate

Location

613 CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.36
Total	$1,347.36
Paid	$1,347.36
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

$1,347.36

Total

$1,347.36

Paid

$1,347.36

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	$328.51	$0.00	$328.51	$328.51	$0.00
2	10/07/2024	10/17/2024	Paid	$339.60	$0.00	$339.60	$339.60	$0.00
3	01/06/2025	01/16/2025	Paid	$339.60	$0.00	$339.60	$339.60	$0.00
4	03/03/2025	03/13/2025	Paid	$339.65	$0.00	$339.65	$339.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.82	$0.00	$1,215.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,039.64	$0.00	$1,039.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$962.73	$0.00	$962.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$911.11	$0.00	$911.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$879.19	$0.00	$879.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$835.77	$0.00	$835.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$811.47	$0.00	$811.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$787.84	$0.00	$787.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$763.95	$7.64	$771.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$742.70	$17.07	$759.77	$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	$-34.43	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-1,312.93	$34.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.43	$1,347.36
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931745. REASON: AMENDMENT TO RE 2025	$1,312.93	$1,312.93
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-1,312.93	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY	$1,312.93	$1,312.93
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-1,215.82	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY	$1,215.82	$1,215.82
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-1,039.64	$0.00
07/12/2022	BILL	MEZA, JUAN & ASHLEY	$1,039.64	$1,039.64
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-962.73	$0.00
07/14/2021	BILL	MEZA, JUAN & ASHLEY	$962.73	$962.73
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-911.11	$0.00
07/15/2020	BILL	MEZA, JUAN & ASHLEY	$911.11	$911.11
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-879.19	$0.00
07/10/2019	BILL	MEZA, JUAN & ASHLEY	$879.19	$879.19
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-626.79	$0.00
08/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4319	$-208.98	$626.79
07/09/2018	BILL	ALBRETHSEN, KAREN A ET AL	$835.77	$835.77
02/26/2018	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004725	$-202.86	$0.00
12/26/2017	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004697	$-202.86	$202.86
09/18/2017	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 0000004655	$-202.86	$405.72
08/09/2017	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 4636	$-202.89	$608.58
07/07/2017	BILL	ALBRETHSEN, KAREN A ET AL	$811.47	$811.47
02/27/2017	PAYMENT	ALBRETHSEN, KAREN A ET AL CHECK NUM: 0000004565	$-196.95	$0.00
12/27/2016	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004542	$-196.95	$196.95
09/26/2016	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 4507	$-196.95	$393.90
07/27/2016	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004483	$-196.99	$590.85
07/08/2016	BILL	ALBRETHSEN, KAREN A ET AL	$787.84	$787.84
02/22/2016	PAYMENT	ALBRETHSEN, KAREN A ET AL CHECK NUM: 0000004424	$-190.98	$0.00
12/21/2015	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004402	$-190.98	$190.98
10/26/2015	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004375	$-198.62	$381.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.64	$580.58
08/25/2015	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004353	$-191.01	$572.94
07/08/2015	BILL	ALBRETHSEN, KAREN A ET AL	$763.95	$763.95
03/05/2015	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004281	$-185.67	$0.00
03/05/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 004264	$-2.21	$185.67
03/05/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$187.88
03/05/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 004264	$2.21	$187.97
01/20/2015	VOID	ALBRETHSEN, KAREN CHECK NUM: 004264	$-2.21	$185.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.09	$187.97
12/26/2014	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 004257	$-185.67	$187.88
10/27/2014	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 004232	$-200.53	$373.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.64	$574.08
09/12/2014	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 004212	$-185.69	$564.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.43	$750.13
07/10/2014	BILL	ALBRETHSEN, KAREN A ET AL	$742.70	$742.70
02/25/2014	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 0000004135	$-180.02	$0.00
01/13/2014	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0000004121	$-180.02	$180.02
10/15/2013	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 4073	$-180.02	$360.04
08/23/2013	PAYMENT	ALBRETHSEN, KAREN A ET AL CHECK NUM: 0000004054	$-180.04	$540.06
07/16/2013	BILL	ALBRETHSEN, KAREN A ET AL	$720.10	$720.10
03/12/2013	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 3987	$-167.77	$0.00
01/17/2013	PAYMENT	ALBRETHSEN, KAREN A ET AL CHECK NUM: 3971	$-167.77	$167.77
10/12/2012	PAYMENT	ALBRETHSEN, KAREN A ET AL CHECK NUM: 3933	$-167.77	$335.54
08/20/2012	PAYMENT	ALBRETHSEN, KAREN A ET AL CHECK NUM: 1020	$-167.78	$503.31
07/10/2012	BILL	ALBRETHSEN, KAREN A ET AL	$671.09	$671.09
04/27/2012	PAYMENT	LEE, FREDERICK B JR CREDIT: D	$-540.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.32	$540.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.29	$511.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.52	$495.16
08/17/2011	PAYMENT	ALBRETHSEN, KAREN A ET AL CHECK NUM: 3746	$-162.91	$488.64
07/14/2011	BILL	ALBRETHSEN, KAREN A ET AL	$651.55	$651.55
03/07/2011	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 0988	$-155.48	$0.00
01/03/2011	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 0980	$-155.48	$155.48
10/14/2010	PAYMENT	ALBRETHSEN, KAREN CHECK NUM: 3630	$-155.48	$310.96
08/16/2010	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 961	$-155.48	$466.44
07/14/2010	BILL	ALBRETHSEN, KAREN A	$621.92	$621.92
04/12/2010	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3559	$-6.04	$0.00
03/25/2010	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3552	$-150.95	$6.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.04	$156.99
01/04/2010	PAYMENT	ALBRETHSEN, KAREN A CREDIT: B NUM: 936	$-151.19	$150.95
11/12/2009	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3503	$-6.04	$302.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$308.18
10/23/2009	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3484	$-150.95	$307.94
09/29/2009	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3463	$-150.96	$458.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.04	$609.85
07/21/2009	BILL	ALBRETHSEN, KAREN A	$603.81	$603.81
02/18/2009	PAYMENT	FREDERICK LEE CREDIT: D	$-150.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$150.99
01/09/2009	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3363	$-142.28	$150.82
10/20/2008	PAYMENT	FREDERICK LEE CREDIT: D	$-152.41	$293.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.86	$445.51
08/19/2008	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3299	$-146.58	$439.65
07/14/2008	BILL	ALBRETHSEN, KAREN A	$586.23	$586.23
02/20/2008	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 3227	$-290.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.69	$290.25
09/20/2007	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 828	$-142.28	$284.56
08/20/2007	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 816	$-142.31	$426.84
07/13/2007	BILL	ALBRETHSEN, KAREN A	$569.15	$569.15
03/05/2007	PAYMENT	ALBRETHSEN, KAREN A CREDIT: B NUM: 728	$-143.66	$0.00
01/31/2007	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 10456	$-138.15	$143.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.53	$281.81
10/12/2006	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 10402	$-138.14	$276.28
09/12/2006	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 10387	$-138.15	$414.42
08/08/2006	AMENDMENT	Primary Residence	$-19.85	$552.57
07/19/2006	BILL	ALBRETHSEN, KAREN A	$572.42	$572.42
03/23/2006	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 5492	$-139.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.36	$139.48
12/30/2005	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 837	$-134.12	$134.12
10/14/2005	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 10256	$-134.12	$268.24
08/15/2005	PAYMENT	ALBRETHSEN, KAREN A CHECK NUM: 910	$-134.12	$402.36
07/21/2005	BILL	ALBRETHSEN, KAREN A	$536.48	$536.48
01/24/2005	PAYMENT	@	$-556.50	$0.00
07/01/2004	PENALTY	Penalty 04-05	$41.22	$556.50
07/01/2004	BILL	ALBRETHSEN, KAREN A @	$515.28	$515.28
04/12/2004	PAYMENT	@	$-369.09	$0.00
08/06/2003	PAYMENT	@	$-162.40	$369.09
07/01/2003	PENALTY	Penalty 03-04	$39.37	$531.49
07/01/2003	BILL	ALBRETHSEN, KAREN A @	$492.12	$492.12