Tax Account 001-432-010

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Account Summary

Account ID	001-432-010
Account Type	Real Estate
Location	959 LYON AVE ELKO CITY
Balance	$549.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $549.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.32
Total	$733.32
Paid	$183.63
Balance	$549.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$183.63	$0.00	$183.63	$183.63	$0.00
2	10/07/2024	10/17/2024	Due	$183.14	$0.00	$183.14	$0.00	$183.14	Pay $183.14 Now
3	01/06/2025	01/16/2025	Due	$183.14	$0.00	$183.14	$0.00	$366.28	Pay $366.28 Now
4	03/03/2025	03/13/2025	Due	$183.41	$0.00	$183.41	$0.00	$549.69	Pay $549.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.51	$0.00	$745.51	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$699.92	$0.00	$699.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$688.58	$6.89	$695.47	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$656.94	$6.63	$663.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$739.70	$7.40	$747.10	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$709.63	$14.20	$723.83	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$546.64	$0.00	$546.64	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$540.76	$5.41	$546.17	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$539.79	$0.00	$539.79	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$546.89	$0.00	$546.89	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	223.95	223.95	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	189.70	189.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	138.55	138.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	132.20	132.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	143.36	143.36	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	129.42	129.42	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	89.90	89.90	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	93.83	93.83	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	83.90	83.90	.00	.00
2014-2015	S05	Elko Redevelopment	79.14	79.14	.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	PAYMENT	LARA, CERVANDO SALAZAR SYS ORIG: CARD	$-183.63	$549.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$733.32
08/30/2024	ADJUSTMENT	LARA, CERVANDO SALAZAR CARD VOIDED PAYMENT: 921997. REASON: AMENDMENT TO RE 2025	$183.63	$733.32
08/05/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-183.63	$549.69
07/10/2024	BILL	SALAZAR, CERVANDO LARA TR ET AL	$733.32	$733.32
03/04/2024	PAYMENT	ECT CASH	$-0.80	$0.00
03/04/2024	PAYMENT	LARA, CERVANDO CARD	$-185.56	$0.80
03/04/2024	ADJUSTMENT	LARA, CERVANDO CARD VOIDED PAYMENT: 901164. REASON: 413.07 COLLECTED ON DEBIT	$186.36	$186.36
03/04/2024	PAYMENT	LARA, CERVANDO CARD	$-186.36	$0.00
01/03/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-186.36	$186.36
10/04/2023	PAYMENT	LARA, CERVANDO CARD	$-186.36	$372.72
08/04/2023	PAYMENT	LARA, CERVANDO CREDIT: D	$-186.43	$559.08
07/12/2023	BILL	LARA, CERVANDO & IMELDA	$745.51	$745.51
03/06/2023	PAYMENT	LARA, CERVANDO CREDIT: D	$-174.96	$0.00
01/09/2023	PAYMENT	LARA, CERVANDO CREDIT: D	$-174.96	$174.96
10/07/2022	PAYMENT	LARA, CERVANDO SALAZAR CREDIT: D	$-174.96	$349.92
08/12/2022	PAYMENT	LARA, CERVANDO & IMELDA CREDIT: D	$-175.04	$524.88
07/12/2022	BILL	LARA, CERVANDO & IMELDA	$699.92	$699.92
03/09/2022	PAYMENT	LARA, CERVANDO CREDIT: D	$-166.25	$0.00
02/25/2022	PAYMENT	LARA, CERVANDO (STALE DATED) CHECK NUM: STALE DATED CK	$-5.88	$166.25
01/06/2022	PAYMENT	LARA, CERVANDO CREDIT: D	$-172.13	$172.13
10/20/2021	PAYMENT	LARA, CERVANDO CREDIT: D	$-179.02	$344.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.89	$523.28
08/18/2021	PAYMENT	LARA-SALAZAR, CERVANDO CREDIT: D	$-172.19	$516.39
07/14/2021	BILL	LARA, CERVANDO & IMELDA	$688.58	$688.58
03/16/2021	PAYMENT	LARA, CERVANDO CASH	$-166.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.63	$166.45
01/04/2021	PAYMENT	LARA CERVANDO CASH	$-165.70	$159.82
10/15/2020	PAYMENT	LARA CERVANDO CASH	$-165.70	$325.52
08/14/2020	PAYMENT	LARA, CERVANDO CREDIT: D	$-165.72	$491.22
07/15/2020	BILL	LARA, CERVANDO & IMELDA	$656.94	$656.94
03/04/2020	PAYMENT	LARA, CERVANDO CASH	$-184.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$184.92
01/06/2020	PAYMENT	LARA, CERVANDO & IMELDA CASH	$-184.92	$184.92
10/22/2019	PAYMENT	LARA, CERVANDO CASH	$-192.32	$369.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$562.16
08/13/2019	PAYMENT	LARA, CERVANDO CASH	$-184.94	$554.76
07/10/2019	BILL	LARA, CERVANDO & IMELDA	$739.70	$739.70
03/08/2019	PAYMENT	LARA, CERVANDO CASH	$-177.39	$0.00
01/09/2019	PAYMENT	LARA, IMELDA CASH	$-177.39	$177.39
11/19/2018	PAYMENT	LARA, IMELDA CREDIT: D	$-184.49	$354.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.10	$539.27
09/12/2018	PAYMENT	LARA, CERVANDO CASH	$-184.56	$532.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.10	$716.73
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$709.63	$709.63
03/12/2018	PAYMENT	LARA, CERVANDO CREDIT: D	$-136.65	$0.00
01/05/2018	PAYMENT	LARA, CERVANDO CREDIT: D	$-136.65	$136.65
10/06/2017	PAYMENT	LARA, CERVANDO CREDIT: D	$-136.65	$273.30
08/15/2017	PAYMENT	LARA, CERVANDO CASH	$-136.69	$409.95
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$546.64	$546.64
03/13/2017	PAYMENT	LARA, CERVANDO CREDIT: D	$-275.77	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.41	$275.77
10/03/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-135.18	$270.36
08/09/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-135.22	$405.54
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$540.76	$540.76
03/03/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-134.94	$0.00
01/05/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-134.94	$134.94
10/05/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-134.94	$269.88
08/03/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-134.97	$404.82
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$539.79	$539.79
03/02/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-136.71	$0.00
01/05/2015	PAYMENT	JACOBO, CERVANDO CREDIT: D	$-136.71	$136.71
10/09/2014	PAYMENT	LARA, CERVANDO CREDIT: D	$-136.71	$273.42
08/13/2014	PAYMENT	CERVANDO, LARA CREDIT: D	$-136.76	$410.13
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$546.89	$546.89
02/27/2014	PAYMENT	LARA, CERVANDO CASH	$-136.47	$0.00
01/03/2014	PAYMENT	LARA, CERVANDO CASH	$-136.47	$136.47
10/02/2013	PAYMENT	LARA, CERVANDO CASH	$-136.47	$272.94
07/31/2013	PAYMENT	LARA, CERVANDO CASH	$-136.48	$409.41
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$545.89	$545.89
03/04/2013	PAYMENT	LARA, CERVANDO CASH	$-137.27	$0.00
01/04/2013	PAYMENT	LARA, CERVANDO CASH	$-137.27	$137.27
10/01/2012	PAYMENT	LARA-SALAZAR, CERVANDO CASH	$-137.27	$274.54
08/14/2012	PAYMENT	LARA, CERVANDO CASH	$-137.31	$411.81
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$549.12	$549.12
03/01/2012	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 660	$-137.62	$0.00
01/04/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-137.62	$137.62
09/19/2011	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-137.62	$275.24
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-137.66	$412.86
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$550.52	$550.52
02/07/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-135.76	$0.00
10/27/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-276.95	$135.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.43	$412.71
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-135.79	$407.28
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$543.07	$543.07
02/23/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-135.49	$0.00
12/24/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-135.49	$135.49
10/05/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-135.49	$270.98
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-135.52	$406.47
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$541.99	$541.99
03/03/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-134.53	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-134.55	$134.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-134.53	$269.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-134.53	$403.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$134.55	$538.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$134.53	$403.59
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$134.53	$269.06
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$134.53
12/23/2008	VOID	JACOBO, CRESCENCIANO & MARIA CASH	$-134.53	$134.53
10/09/2008	VOID	JACOBO, CRESCENCIANO & MARIA CASH	$-134.53	$269.06
08/12/2008	VOID	JACABO, CRESCENCIANO & MARIA CASH	$-134.55	$403.59
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$538.14	$538.14
10/01/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-258.32	$0.00
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-258.32	$258.32
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$516.64	$516.64
03/02/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-128.60	$0.00
12/20/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-128.60	$128.60
09/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22718	$-128.60	$257.20
08/08/2006	PAYMENT	CAPITAL ONE CHECK NUM: 1718129	$-128.63	$385.80
07/19/2006	BILL	NIENDORFF, JEREMY STARR TR	$514.43	$514.43
08/23/2005	PAYMENT	HIBERNIA CHECK NUM: 1704779	$-501.20	$0.00
07/21/2005	BILL	NIENDORFF, JEREMY STARR TR	$501.20	$501.20
07/20/2004	PAYMENT	@	$-486.75	$0.00
07/01/2004	BILL	NIENDORFF, JEREMY STAR @	$486.75	$486.75
08/01/2003	PAYMENT	@	$-471.36	$0.00
07/01/2003	BILL	NIENDORFF, JEREMY STAR @	$471.36	$471.36