Tax Account 001-359-009

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Owners

MEZA, FACUNDO & ELIAZAR
707 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8713

Account Summary

Account ID	001-359-009
Account Type	Real Estate
Location	801 DOUGLAS 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	2025/2026 REAL ESTATE TAXES
Original	$565.71
Total	$565.71
Paid	$565.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$141.78	$0.00	$0.00	$141.78	$141.78	$0.00
2	10/06/2025	10/16/2025	Paid	$141.31	$0.00	$0.00	$141.31	$141.31	$0.00
3	01/05/2026	01/15/2026	Paid	$141.31	$0.00	$0.00	$141.31	$141.31	$0.00
4	03/02/2026	03/12/2026	Paid	$141.31	$0.00	$0.00	$141.31	$141.31	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$550.25	$0.00	$0.00	$550.25	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$514.41	$0.00	$0.00	$514.41	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$499.49	$0.00	$0.00	$499.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$484.96	$0.00	$0.00	$484.96	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$470.22	$0.00	$0.00	$470.22	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$497.12	$0.00	$0.00	$497.12	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$493.53	$0.00	$0.00	$493.53	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$479.19	$4.79	$0.00	$483.98	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$465.23	$0.00	$0.00	$465.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$464.26	$0.00	$0.00	$464.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$455.02	$0.00	$0.00	$455.02	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	154.32	154.32	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	135.19	135.19	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	97.07	97.07	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	94.56	94.56	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	96.26	96.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	89.94	89.94	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	78.78	78.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	80.73	80.73	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	72.16	72.16	.00	.00
2014-2015	S05	Elko Redevelopment	65.81	65.81	.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
08/22/2025	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-565.71	$0.00
07/11/2025	BILL	MEZA, FACUNDO & ELIAZAR	$565.71	$565.71
09/13/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CARD	$-20.46	$0.00
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK ORIG: SYS	$-529.79	$20.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$550.25
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK VOIDED PAYMENT: 995860. REASON: AMENDMENT TO RE 2025	$529.79	$550.25
08/30/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO SYS 1209 ORIG: CHECK	$-529.79	$20.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.46	$550.25
08/30/2024	ADJUSTMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209 VOIDED PAYMENT: 923916. REASON: AMENDMENT TO RE 2025	$529.79	$529.79
08/07/2024	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK 1209	$-529.79	$0.00
07/10/2024	BILL	MEZA, FACUNDO & ELIAZAR	$529.79	$529.79
08/21/2023	PAYMENT	MEZA-ESPINOZA, FACUNDO CREDIT: D	$-514.41	$0.00
07/12/2023	BILL	MEZA, FACUNDO & ELIAZAR	$514.41	$514.41
09/26/2022	PAYMENT	MEZA, MARIA CASH	$-374.55	$0.00
08/17/2022	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-124.94	$374.55
07/12/2022	BILL	MEZA, FACUNDO & ELIAZAR	$499.49	$499.49
09/24/2021	PAYMENT	MEZA-ESPIOZA, FACUNDO CHECK NUM: 1050	$-363.69	$0.00
08/18/2021	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1047	$-121.27	$363.69
07/14/2021	BILL	MEZA, FACUNDO & ELIAZAR	$484.96	$484.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.54	$0.00
09/10/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1033	$-351.48	$1.54
08/14/2020	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1032	$-117.20	$353.02
07/15/2020	BILL	MEZA, FACUNDO & ELIAZAR	$470.22	$470.22
11/15/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 1017	$-248.54	$0.00
09/30/2019	PAYMENT	MEZA, MARIA ELIAZARA CASH	$-124.27	$248.54
08/06/2019	PAYMENT	MEZA, ELIAZAR CASH	$-124.31	$372.81
07/10/2019	BILL	MEZA, FACUNDO & ELIAZAR	$497.12	$497.12
03/06/2019	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-123.37	$0.00
01/07/2019	PAYMENT	MEZA, MARIA CASH	$-123.37	$123.37
10/10/2018	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 350	$-123.37	$246.74
08/21/2018	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 347	$-123.42	$370.11
07/09/2018	BILL	MEZA, FACUNDO & ELIAZAR	$493.53	$493.53
03/26/2018	PAYMENT	MEZA, FACUNDO CHECK	$-124.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.79	$124.58
12/08/2017	PAYMENT	MEZA, MARIA CASH	$-119.79	$119.79
10/02/2017	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 107	$-119.79	$239.58
08/18/2017	PAYMENT	MEZA-ESPINOZA, FACUNDO CHECK NUM: 305	$-119.82	$359.37
07/07/2017	BILL	MEZA, FACUNDO & ELIAZAR	$479.19	$479.19
03/06/2017	PAYMENT	MEZA, MARIA ELIAZAR CREDIT: D	$-116.30	$0.00
01/03/2017	PAYMENT	ELEAZAR, MARIA CASH	$-116.30	$116.30
10/03/2016	PAYMENT	ELEAZARA, MARIA CASH	$-116.30	$232.60
08/15/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 180	$-116.33	$348.90
07/08/2016	BILL	MEZA, FACUNDO & ELIAZAR	$465.23	$465.23
03/07/2016	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CHECK NUM: 210	$-116.06	$0.00
01/04/2016	PAYMENT	MEZA, FACUNDO CHECK NUM: 204	$-116.06	$116.06
10/06/2015	PAYMENT	MEZA, MARIA CASH	$-97.55	$232.12
10/06/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 191	$-18.51	$329.67
08/17/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 245	$-116.08	$348.18
07/08/2015	BILL	MEZA, FACUNDO & ELIAZAR	$464.26	$464.26
03/02/2015	PAYMENT	MEZA, FACUNDO CHECK NUM: 0223	$-113.75	$0.00
01/05/2015	PAYMENT	MEZA, MARIA ELIAZAR CASH	$-113.75	$113.75
10/06/2014	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-113.75	$227.50
08/18/2014	PAYMENT	MEZA, ELIAZAR CASH	$-113.77	$341.25
07/10/2014	BILL	MEZA, FACUNDO & ELIAZAR	$455.02	$455.02
03/03/2014	PAYMENT	MEZA, FACUNDO CHECK NUM: 261	$-113.50	$0.00
01/06/2014	PAYMENT	ELIAZAR, MARIA CASH	$-113.50	$113.50
10/07/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO CASH	$-113.50	$227.00
08/19/2013	PAYMENT	MEZA-ESPINOZA, FACUNDO ET AL CASH	$-113.52	$340.50
07/16/2013	BILL	MEZA, FACUNDO & ELIAZAR	$454.02	$454.02
02/22/2013	PAYMENT	MEZA, FACUNDO CHECK NUM: 113	$-211.55	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.15	$211.55
10/01/2012	PAYMENT	MEZA, FACUNDO CHECK NUM: 102	$-103.70	$207.40
08/20/2012	PAYMENT	MEZA, FACUNDO CHECK NUM: 156	$-103.75	$311.10
07/10/2012	BILL	MEZA, FACUNDO & ELIAZAR	$414.85	$414.85
08/02/2011	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 1542	$-410.95	$0.00
07/14/2011	BILL	MEZA, FACUNDO & ELIAZAR	$410.95	$410.95
01/06/2011	PAYMENT	MEZA, FACUNDO CHECK NUM: 1390	$-206.96	$0.00
10/12/2010	PAYMENT	MEZA, MARIA ELIAZAR CHECK NUM: 1504	$-103.48	$206.96
08/18/2010	PAYMENT	MEZA, FACUNDO & ELIAZAR CHECK NUM: 1377	$-103.50	$310.44
07/14/2010	BILL	MEZA, FACUNDO & ELIAZAR	$413.94	$413.94
09/02/2009	PAYMENT	MEZA, FACUNDO CHECK NUM: 1319	$-415.44	$0.00
07/21/2009	BILL	MEZA, FACUNDO & ELIAZAR	$415.44	$415.44
07/24/2008	PAYMENT	MEZA, FACUNDO & ELIAZAR CHECK NUM: 1213	$-410.65	$0.00
07/14/2008	BILL	MEZA, FACUNDO & ELIAZAR	$410.65	$410.65
10/04/2007	PAYMENT	MEZA, FACUNDO & ELIAZAR CASH	$-0.90	$0.00
10/03/2007	PAYMENT	MEZA, FACUNDO CHECK NUM: 1012	$-369.00	$0.90
08/20/2007	PAYMENT	MEZA, FACUNDO CHECK NUM: 1008	$-123.31	$369.90
07/13/2007	BILL	MEZA, FACUNDO & ELIAZAR	$493.21	$493.21
09/20/2006	PAYMENT	MEZA, FACUNDO & ELIAZAR CREDIT: B NUM: 1060	$-491.97	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.87	$491.97
07/19/2006	BILL	MEZA, FACUNDO & ELIAZAR	$487.10	$487.10
08/16/2005	PAYMENT	MEZA, FACUNDO & ELIAZAR CASH	$-472.91	$0.00
07/21/2005	BILL	MEZA, FACUNDO & ELIAZAR	$472.91	$472.91
07/26/2004	PAYMENT	@	$-459.23	$0.00
07/01/2004	BILL	MEZA, FACUNDO & ELIAZA @	$459.23	$459.23
08/05/2003	PAYMENT	@	$-444.00	$0.00
07/01/2003	BILL	MEZA, FACUNDO & ELIAZA @	$444.00	$444.00