Tax Account 001-432-013

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Owners

AZCUE, PROCORO
973 LYON AVE
ELKO, NV 89801-4236

757450

Account Summary

Account ID	001-432-013
Account Type	Real Estate
Location	973 LYON AVE 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	2024/2025 REAL ESTATE TAXES
Original	$335.11
Total	$335.11
Paid	$335.11
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.53	$0.00	$82.53	$82.53	$0.00
2	10/07/2024	10/17/2024	Paid	$84.09	$0.00	$84.09	$84.09	$0.00
3	01/06/2025	01/16/2025	Paid	$84.09	$0.00	$84.09	$84.09	$0.00
4	03/03/2025	03/13/2025	Paid	$84.40	$0.00	$84.40	$84.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$319.21	$0.00	$319.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$309.98	$0.00	$309.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$301.24	$0.00	$301.24	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$291.85	$0.00	$291.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$302.08	$0.00	$302.08	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$304.37	$0.00	$304.37	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$290.34	$0.00	$290.34	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$284.74	$0.00	$284.74	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$283.77	$0.00	$283.77	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$287.21	$0.00	$287.21	$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	95.58	95.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	83.74	83.74	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	60.06	60.06	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	58.60	58.60	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	58.42	58.42	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	55.40	55.40	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	47.67	47.67	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	49.34	49.34	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	44.11	44.11	.00	.00
2014-2015	S05	Elko Redevelopment	41.48	41.48	.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
09/16/2024	PAYMENT	AZCUE, PROCORO CARD	$-6.40	$0.00
08/30/2024	PAYMENT	AZCUE, PROCORO SYS ORIG: CARD ORIG: SYS	$-328.71	$6.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$335.11
08/30/2024	ADJUSTMENT	AZCUE, PROCORO SYS ORIG: CARD VOIDED PAYMENT: 994061. REASON: AMENDMENT TO RE 2025	$328.71	$335.11
08/30/2024	PAYMENT	AZCUE, PROCORO SYS ORIG: CARD	$-328.71	$6.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.40	$335.11
08/30/2024	ADJUSTMENT	AZCUE, PROCORO CARD VOIDED PAYMENT: 917472. REASON: AMENDMENT TO RE 2025	$328.71	$328.71
07/29/2024	PAYMENT	AZCUE, PROCORO CARD	$-328.71	$0.00
07/10/2024	BILL	AZCUE, PROCORO	$328.71	$328.71
07/24/2023	PAYMENT	AZCUE, PROCORO CREDIT: D	$-319.21	$0.00
07/12/2023	BILL	AZCUE, PROCORO	$319.21	$319.21
08/01/2022	PAYMENT	AZCUE, PROCORO CREDIT: D	$-309.98	$0.00
07/12/2022	BILL	AZCUE, PROCORO	$309.98	$309.98
08/02/2021	PAYMENT	AZCUE, PROCORO CREDIT: D	$-301.24	$0.00
07/14/2021	BILL	AZCUE, PROCORO	$301.24	$301.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.22	$0.00
08/06/2020	PAYMENT	AZCUE, PROCORO CREDIT: D	$-290.63	$1.22
07/15/2020	BILL	AZCUE, PROCORO	$291.85	$291.85
08/01/2019	PAYMENT	AZCUE, PROCORO CREDIT: D	$-302.08	$0.00
07/10/2019	BILL	AZCUE, PROCORO & ISABEL	$302.08	$302.08
08/06/2018	PAYMENT	AZCUE, ISABEL CREDIT: D	$-304.37	$0.00
07/09/2018	BILL	AZCUE, PROCORO & ISABEL	$304.37	$304.37
07/14/2017	PAYMENT	AZCUE, ISABEL CREDIT: D	$-290.34	$0.00
07/07/2017	BILL	AZCUE, PROCORO & ISABEL	$290.34	$290.34
07/25/2016	PAYMENT	AZCUE, PROCORO & ISABEL CASH	$-284.74	$0.00
07/08/2016	BILL	AZCUE, PROCORO & ISABEL	$284.74	$284.74
07/30/2015	PAYMENT	Amend: Auto Restore Payment CASH	$-283.77	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$283.77	$283.77
07/29/2015	VOID	AZCUE, ISABEL CASH	$-283.77	$0.00
07/08/2015	BILL	AZCUE, PROCORO & ISABEL	$283.77	$283.77
08/06/2014	PAYMENT	AZCUE, ISABEL CASH	$-287.21	$0.00
07/10/2014	BILL	AZCUE, PROCORO & ISABEL	$287.21	$287.21
07/30/2013	PAYMENT	AZCUE, ISABEL CASH	$-286.21	$0.00
07/16/2013	BILL	AZCUE, PROCORO & ISABEL	$286.21	$286.21
07/25/2012	PAYMENT	AZCUE, PROCORO & ISABEL CREDIT: D	$-289.31	$0.00
07/10/2012	BILL	AZCUE, PROCORO & ISABEL	$289.31	$289.31
07/22/2011	PAYMENT	AZCUE, ISABEL CREDIT: D	$-288.89	$0.00
07/14/2011	BILL	AZCUE, PROCORO & ISABEL	$288.89	$288.89
08/11/2010	PAYMENT	AZCUE, PROCORO & ISABEL CASH	$-290.93	$0.00
07/14/2010	BILL	AZCUE, PROCORO & ISABEL	$290.93	$290.93
08/10/2009	PAYMENT	AZCUE, PROCORO & ISABEL CASH	$-293.65	$0.00
07/21/2009	BILL	AZCUE, PROCORO & ISABEL	$293.65	$293.65
08/08/2008	PAYMENT	AZCUE, PROCORO & ISABEL CASH	$-291.69	$0.00
07/14/2008	BILL	AZCUE, PROCORO & ISABEL	$291.69	$291.69
07/31/2007	PAYMENT	AZCUE, PROCORO & ISABEL CASH	$-291.87	$0.00
07/13/2007	BILL	AZCUE, PROCORO & ISABEL	$291.87	$291.87
08/22/2006	PAYMENT	AZCUE, PROCORO & ISABEL CASH	$-290.63	$0.00
07/19/2006	BILL	AZCUE, PROCORO & ISABEL	$290.63	$290.63
08/11/2005	PAYMENT	AZCUE, PROCORO & ISABEL CASH	$-283.26	$0.00
07/21/2005	BILL	AZCUE, PROCORO & ISABEL	$283.26	$283.26
08/03/2004	PAYMENT	@	$-275.13	$0.00
07/01/2004	BILL	AZCUE, PROCORO & ISABE @	$275.13	$275.13
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00