Tax Account 001-168-014

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Owners

IZOCO, ROGER D & YUSANKA A
174 JUNIPER ST
ELKO, NV 89801-3052

713834

Account Summary

Account ID	001-168-014
Account Type	Real Estate
Location	174 JUNIPER ST ELKO CITY
Balance	$1,799.07
Currently Due	$889.98

Account ID

001-168-014

Account Type

Real Estate

Location

174 JUNIPER ST
ELKO CITY

Balance

$1,799.07

Currently Due

$889.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.32
Total	$1,799.07
Paid	$0.00
Balance	$1,799.07
Due	$889.98
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

$1,782.32

Total

$1,799.07

Paid

$0.00

Balance

$1,799.07

Due

$889.98

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	Past due	$418.69	$16.75	$418.69	$0.00	$435.44
2	10/07/2024	10/17/2024	Due	$454.54	$0.00	$454.54	$0.00	$889.98
3	01/06/2025	01/16/2025	Due	$454.54	$0.00	$454.54	$0.00	$1,344.52
4	03/03/2025	03/13/2025	Due	$454.55	$0.00	$454.55	$0.00	$1,799.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.88	$70.01	$1,694.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,577.61	$237.39	$1,815.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,531.68	$0.00	$1,531.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,464.16	$51.24	$1,515.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,421.26	$0.00	$1,421.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,289.27	$0.00	$1,289.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,300.32	$0.00	$1,300.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,268.04	$0.00	$1,268.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,156.08	$0.00	$1,156.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,123.41	$0.00	$1,123.41	$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	.00	1.98	1.00
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.73	$1,799.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.75	$1,690.34
07/10/2024	BILL	IZOCO, ROGER D & YUSANKA A	$1,673.59	$1,673.59
04/04/2024	PAYMENT	IZOCO YUSENKA EBOX WF - 024040423017598	$-782.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.64	$782.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.06	$745.83
01/09/2024	PAYMENT	IZOCO YUSENKA EBOX WF - 024010923034976	$-100.00	$732.77
12/12/2023	PAYMENT	IZOCO YUSENKA EBOX WF - 023121223035413	$-406.21	$832.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.31	$1,238.98
08/22/2023	PAYMENT	IZOCO, YUSENKA CHECK BANK: WF INTERNET NUM: 023082223033051	$-406.21	$1,218.67
07/12/2023	BILL	IZOCO, ROGER D & YUSANKA A	$1,624.88	$1,624.88
04/20/2023	PAYMENT	IZOCO YUSENKA CHECK NUM: 023042023014441	$-915.00	$0.00
04/20/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.75	$915.00
04/05/2023	PAYMENT	IZOCO, YUSENKA CHECK BANK: WF INTERNET NUM: 023040523016425	$-900.00	$914.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$110.43	$1,814.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$70.99	$1,703.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.44	$1,632.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.78	$1,593.39
07/12/2022	BILL	IZOCO, ROGER D & YUSANKA A	$1,577.61	$1,577.61
10/13/2021	PAYMENT	IZOCO, YUSANKA CHECK NUM: 021101323045647	$-748.38	$0.00
08/10/2021	PAYMENT	IZOCO, YUSENKA CHECK BANK: WF INTERNET NUM: 021081023038971	$-783.30	$748.38
07/14/2021	BILL	IZOCO, ROGER D & YUSANKA A	$1,531.68	$1,531.68
04/07/2021	PAYMENT	IZOCO YUSENKA CHECK NUM: 021040723021257	$-783.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.60	$783.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.64	$746.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-366.03	$732.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-366.07	$1,098.09
07/15/2020	BILL	IZOCO, ROGER D & YUSANKA A	$1,464.16	$1,464.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-355.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.31	$355.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.31	$710.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.33	$1,065.93
07/10/2019	BILL	IZOCO, ROGER D & YUSANKA A	$1,421.26	$1,421.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.31	$322.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-322.31	$644.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.34	$966.93
07/09/2018	BILL	IZOCO, ROGER D & YUSANKA A	$1,289.27	$1,289.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.08	$325.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.08	$650.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.08	$975.24
07/07/2017	BILL	IZOCO, ROGER D & YUSANKA A	$1,300.32	$1,300.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.00	$317.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.00	$634.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-317.04	$951.00
07/08/2016	BILL	IZOCO, ROGER D & YUSANKA A	$1,268.04	$1,268.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-289.02	$289.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$578.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.02	$867.06
07/08/2015	BILL	IZOCO, ROGER D & YUSANKA A	$1,156.08	$1,156.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.85	$280.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.85	$561.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.86	$842.55
07/10/2014	BILL	IZOCO, ROGER D & YUSANKA A	$1,123.41	$1,123.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.42	$272.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.42	$544.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.44	$817.26
07/16/2013	BILL	IZOCO, ROGER D & YUSANKA A	$1,089.70	$1,089.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.48	$264.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.48	$528.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.51	$793.44
07/10/2012	BILL	IZOCO, ROGER D & YUSANKA A	$1,057.95	$1,057.95
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.78	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$256.78	$256.78
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.78	$256.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-256.78	$513.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.80	$770.34
07/14/2011	BILL	IZOCO, ROGER D & YUSANKA A	$1,027.14	$1,027.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.36	$259.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.36	$518.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.39	$778.08
07/14/2010	BILL	IZOCO, ROGER D & YUSANKA A	$1,037.47	$1,037.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.77	$258.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.77	$517.54
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113741	$-258.78	$776.31
07/21/2009	BILL	IZOCO, ROGER D & YUSANKA A	$1,035.09	$1,035.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.76	$251.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.76	$503.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.77	$755.28
07/14/2008	BILL	IZOCO, ROGER D & YUSANKA A	$1,007.05	$1,007.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.00	$246.00
10/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 29727	$-526.45	$492.00
10/17/2007	ADJUSTMENT	CK WAS GIVEN BACK BY MISTAKE NUM: 29683	$526.45	$1,018.45
10/16/2007	VOID	STEWART TITLE CHECK NUM: 29683	$-526.45	$492.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.60	$1,018.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.84	$993.85
07/13/2007	BILL	IZOCO, ROGER D & YUSANKA A	$984.01	$984.01
06/07/2007	PAYMENT	IZOCO, ROGER D & YUSANKA A CHECK NUM: 4311	$-179.84	$0.00
06/01/2007	INTEREST	Monthly Interest	$1.30	$179.84
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$178.54
03/27/2007	PAYMENT	IZOCO, ROGER D & YUSANKA A CHECK NUM: 4281	$-200.00	$171.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.36	$371.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.94	$354.18
12/21/2006	PAYMENT	IZOCO, ROGER D & YUSANKA A CHECK NUM: 509335602	$-24.32	$347.24
10/23/2006	PAYMENT	IZOCO, ROGER D & YUSANKA A CHECK NUM: 4219	$-347.24	$371.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.36	$718.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.95	$701.44
07/19/2006	BILL	IZOCO, ROGER D & YUSANKA A	$694.49	$694.49
02/22/2006	PAYMENT	ROGER IZOCO CHECK NUM: 4114	$-242.17	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.09	$242.17
01/03/2006	PAYMENT	YUSENKA A IZOCO CHECK NUM: 4063	$-271.20	$232.08
11/02/2005	PAYMENT	YUSENKA IZOCO CHECK NUM: 001925003	$-287.64	$503.28
11/02/2005	AMENDMENT	ADJ PER CEASAR	$0.02	$790.92
11/02/2005	AMENDMENT	ADJ PENALTY PER CEASAR	$-2.58	$790.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.56	$793.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.61	$779.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$774.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.24	$768.89
07/21/2005	BILL	IZOCO, ROGER D & YUSANKA A	$542.42	$766.65
07/21/2005	BILL	IZOCO, ROGER D & YUSENKA A	$224.23	$224.23
04/07/2005	PAYMENT	@	$-359.00	$0.00
04/07/2005	PAYMENT	WOODSON, WADE F III & @	$-366.78	$359.00
03/03/2005	PAYMENT	@	$-130.26	$725.78
01/03/2005	PAYMENT	@	$-130.26	$856.04
10/01/2004	PAYMENT	@	$-130.26	$986.30
08/16/2004	PAYMENT	@	$-130.27	$1,116.56
07/01/2004	BILL	WOODSON, WADE F III & @	$521.05	$1,246.83
07/01/2004	PENALTY	Penalty 04-05	$140.93	$725.78
07/01/2004	BILL	WOODSON, WADE F III & @	$218.07	$584.85
02/26/2004	PAYMENT	@	$-124.51	$366.78
12/19/2003	PAYMENT	@	$-454.02	$491.29
12/19/2003	PAYMENT	WOODSON, WADE F III & @	$-358.26	$945.31
07/01/2003	PENALTY	Penalty 03-04	$80.47	$1,303.57
07/01/2003	BILL	WOODSON, WADE F III & @	$498.06	$1,223.10
07/01/2003	BILL	WOODSON, WADE F III & @	$211.62	$725.04
06/30/2003	BILL	Balance Forward @	$358.26	$513.42
06/30/2003	BILL	Balance Forward @	$155.16	$155.16