Tax Account 001-432-013
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $344.11 |
| Total | $344.11 |
| Paid | $344.11 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $335.11 | $0.00 | $0.00 | $335.11 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $319.21 | $0.00 | $0.00 | $319.21 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $309.98 | $0.00 | $0.00 | $309.98 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $291.85 | $0.00 | $0.00 | $291.85 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $304.37 | $0.00 | $0.00 | $304.37 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $290.34 | $0.00 | $0.00 | $290.34 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $284.74 | $0.00 | $0.00 | $284.74 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $283.77 | $0.00 | $0.00 | $283.77 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $287.21 | $0.00 | $0.00 | $287.21 | $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 | 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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | AZCUE, PROCORO CARD | $-344.11 | $0.00 |
| 07/11/2025 | BILL | AZCUE, PROCORO | $344.11 | $344.11 |
| 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 |
