Tax Account 001-432-012
Owners
JACOBO, SANTOS
1126 CLARKSON DR
ELKO, NV 89801-4312
663035~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-432-012 |
|---|---|
| Account Type | Real Estate |
| Location | 975 LYON AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $341.63 |
| Total | $341.63 |
| Paid | $341.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $332.26 | $0.00 | $332.26 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $308.00 | $0.00 | $308.00 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $302.37 | $0.00 | $302.37 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $287.29 | $0.00 | $287.29 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $296.19 | $0.00 | $296.19 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $298.48 | $0.00 | $298.48 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $290.00 | $0.00 | $290.00 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $286.55 | $0.00 | $286.55 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $285.58 | $0.00 | $285.58 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $285.26 | $0.00 | $285.26 | $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 | 1.98 | .00 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 99.50 | 99.50 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 83.18 | 83.18 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 60.60 | 60.60 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 57.66 | 57.66 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 57.29 | 57.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 54.32 | 54.32 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 47.62 | 47.62 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 49.64 | 49.64 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 44.40 | 44.40 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 41.20 | 41.20 | .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 | "SANTOS JACOBO" SYS 5794443975 ORIG: ONLINE | $-341.63 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $341.63 |
| 08/30/2024 | ADJUSTMENT | "SANTOS JACOBO" ONLINE 5794443975 VOIDED PAYMENT: 941642. REASON: AMENDMENT TO RE 2025 | $341.63 | $341.63 |
| 08/19/2024 | PAYMENT | "SANTOS JACOBO" ONLINE | $-341.63 | $0.00 |
| 07/10/2024 | BILL | JACOBO, SANTOS | $341.63 | $341.63 |
| 08/22/2023 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: SXZ80G7QA | $-332.26 | $0.00 |
| 07/12/2023 | BILL | JACOBO, SANTOS | $332.26 | $332.26 |
| 08/16/2022 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: WYZ8BMZNL | $-308.00 | $0.00 |
| 07/12/2022 | BILL | JACOBO, SANTOS | $308.00 | $308.00 |
| 08/17/2021 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: VY6YL5VML | $-302.37 | $0.00 |
| 07/14/2021 | BILL | JACOBO, SANTOS | $302.37 | $302.37 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.07 | $0.00 |
| 08/11/2020 | PAYMENT | SANTOS JACOBO CHECK NUM: ACH | $-287.22 | $0.07 |
| 07/15/2020 | BILL | JACOBO, SANTOS | $287.29 | $287.29 |
| 08/19/2019 | PAYMENT | JACOBO, MARIA CASH | $-296.19 | $0.00 |
| 07/10/2019 | BILL | JACOBO, SANTOS | $296.19 | $296.19 |
| 08/20/2018 | PAYMENT | JACOBO, TERESA CASH | $-298.48 | $0.00 |
| 07/09/2018 | BILL | JACOBO, SANTOS | $298.48 | $298.48 |
| 08/21/2017 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571924 | $-290.00 | $0.00 |
| 07/07/2017 | BILL | JACOBO, SANTOS | $290.00 | $290.00 |
| 08/08/2016 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120755005 | $-286.55 | $0.00 |
| 07/08/2016 | BILL | JACOBO, SANTOS | $286.55 | $286.55 |
| 08/04/2015 | PAYMENT | JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114994958 | $-285.58 | $0.00 |
| 07/08/2015 | BILL | JACOBO, SANTOS | $285.58 | $285.58 |
| 08/14/2014 | PAYMENT | JACOBO, SANTOS CASH | $-285.26 | $0.00 |
| 07/10/2014 | BILL | JACOBO, SANTOS | $285.26 | $285.26 |
| 08/19/2013 | PAYMENT | CAMPOS, TERESE CASH | $-284.26 | $0.00 |
| 07/16/2013 | BILL | JACOBO, SANTOS | $284.26 | $284.26 |
| 08/09/2012 | PAYMENT | SOLIS, MARTHA CASH | $-285.97 | $0.00 |
| 07/10/2012 | BILL | SOLIS, ROMANO | $285.97 | $285.97 |
| 08/08/2011 | PAYMENT | SOLIS, MARTHA CASH | $-285.55 | $0.00 |
| 07/14/2011 | BILL | SOLIS, ARMANDO | $285.55 | $285.55 |
| 08/03/2010 | PAYMENT | SOLIS, BENJAMIN CASH | $-290.82 | $0.00 |
| 07/14/2010 | BILL | SOLIS, ARMANDO | $290.82 | $290.82 |
| 08/04/2009 | PAYMENT | SOLIS, BENJAMIN & MARTHA CASH | $-293.30 | $0.00 |
| 07/21/2009 | BILL | SOLIS, ARMANDO | $293.30 | $293.30 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-290.96 | $0.00 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $290.96 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $290.96 | $290.96 |
| 08/05/2008 | VOID | SOLIS, BENJAMIN & MARTHA CASH | $-290.96 | $0.00 |
| 07/14/2008 | BILL | SOLIS, BENJAMIN & MARTHA | $290.96 | $290.96 |
| 08/06/2007 | PAYMENT | SOLIS, BENJAMIN & MARTHA CASH | $-275.19 | $0.00 |
| 07/13/2007 | BILL | SOLIS, BENJAMIN & MARTHA | $275.19 | $275.19 |
| 07/31/2006 | PAYMENT | SOLIS, BENJAMIN & MARTHA CASH | $-273.05 | $0.00 |
| 07/19/2006 | BILL | SOLIS, BENJAMIN & MARTHA | $273.05 | $273.05 |
| 08/11/2005 | PAYMENT | SOLIS, BENJAMIN & MARTHA CASH | $-265.10 | $0.00 |
| 07/21/2005 | BILL | SOLIS, BENJAMIN & MARTHA | $265.10 | $265.10 |
| 07/26/2004 | PAYMENT | @ | $-257.47 | $0.00 |
| 07/01/2004 | BILL | SOLIS, BENJAMIN & MART @ | $257.47 | $257.47 |
| 08/01/2003 | PAYMENT | @ | $-249.19 | $0.00 |
| 07/01/2003 | BILL | SOLIS, BENJAMIN & MART @ | $249.19 | $249.19 |
