Tax Account 001-432-017

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Account Summary

Account ID	001-432-017
Account Type	Real Estate
Location	957 LYON AVE ELKO CITY
Balance	$490.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $490.32 (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	$654.27
Total	$654.27
Paid	$163.95
Balance	$490.32
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	$163.95	$0.00	$163.95	$163.95	$0.00
2	10/07/2024	10/17/2024	Due	$163.32	$0.00	$163.32	$0.00	$163.32	Pay $163.32 Now
3	01/06/2025	01/16/2025	Due	$163.32	$0.00	$163.32	$0.00	$326.64	Pay $326.64 Now
4	03/03/2025	03/13/2025	Due	$163.68	$0.00	$163.68	$0.00	$490.32	Pay $490.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.85	$0.00	$648.85	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$524.67	$0.00	$524.67	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$521.42	$5.21	$526.63	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$494.94	$5.62	$500.56	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$517.81	$5.18	$522.99	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$521.45	$10.43	$531.88	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$515.09	$0.00	$515.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$515.93	$5.16	$521.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$514.96	$0.00	$514.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$522.47	$0.00	$522.47	$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	194.84	194.84	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	142.06	142.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	104.81	104.81	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	99.57	99.57	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	100.30	100.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	95.05	95.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	84.70	84.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	89.52	89.52	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	80.07	80.07	.00	.00
2014-2015	S05	Elko Redevelopment	75.59	75.59	.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	$-163.95	$490.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$654.27
08/30/2024	ADJUSTMENT	LARA, CERVANDO SALAZAR CARD VOIDED PAYMENT: 921996. REASON: AMENDMENT TO RE 2025	$163.95	$654.27
08/05/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-163.95	$490.32
07/10/2024	BILL	SALAZAR, CERVANDO LARA TR ET AL	$654.27	$654.27
03/04/2024	PAYMENT	LARA, CERVANDO CARD	$-162.20	$0.00
03/04/2024	ADJUSTMENT	LARA, CERVANDO CARD VOIDED PAYMENT: 901166. REASON: 413.07 COLLECTED ON DEBIT	$162.20	$162.20
03/04/2024	PAYMENT	LARA, CERVANDO CARD	$-162.20	$0.00
01/03/2024	PAYMENT	LARA, CERVANDO SALAZAR CARD	$-162.20	$162.20
10/04/2023	PAYMENT	LARA, CERVANDO CARD	$-162.20	$324.40
08/04/2023	PAYMENT	LARA, CERVANDO CREDIT: D	$-162.25	$486.60
07/12/2023	BILL	LARA, CERVANDO & IMELDA	$648.85	$648.85
03/06/2023	PAYMENT	LARA, CERVANDO CREDIT: D	$-131.15	$0.00
01/09/2023	PAYMENT	LARA, CERVANDO CREDIT: D	$-131.15	$131.15
10/07/2022	PAYMENT	LARA, CERVANDO SALAZAR CREDIT: D	$-131.15	$262.30
08/12/2022	PAYMENT	LARA, CERVANDO & IMELDA CREDIT: D	$-131.22	$393.45
07/12/2022	BILL	LARA, CERVANDO & IMELDA	$524.67	$524.67
03/09/2022	PAYMENT	LARA, CERVANDO CREDIT: D	$-130.35	$0.00
01/06/2022	PAYMENT	LARA, CERVANDO CREDIT: D	$-130.35	$130.35
10/20/2021	PAYMENT	LARA, CERVANDO CREDIT: D	$-135.56	$260.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.21	$396.26
08/18/2021	PAYMENT	LARA-SALAZAR, CERVANDO CREDIT: D	$-130.37	$391.05
07/14/2021	BILL	LARA, CERVANDO & IMELDA	$521.42	$521.42
03/16/2021	PAYMENT	LARA, CERVANDO CASH	$-128.85	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.96	$128.85
01/04/2021	PAYMENT	LARA CERVANDO CASH	$-123.89	$123.89
10/15/2020	PAYMENT	LARA CERVANDO CASH	$-123.89	$247.78
08/14/2020	PAYMENT	LARA, CERVANDO CREDIT: D	$-123.93	$371.67
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.66	$495.60
07/15/2020	BILL	LARA, CERVANDO & IMELDA	$494.94	$494.94
03/04/2020	PAYMENT	LARA, CERVANDO CASH	$-129.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$129.44
01/06/2020	PAYMENT	LARA, CERVANDO & IMELDA CASH	$-129.44	$129.44
10/22/2019	PAYMENT	LARA, CERVANDO CASH	$-134.62	$258.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.18	$393.50
08/13/2019	PAYMENT	LARA, CERVANDO CASH	$-129.49	$388.32
07/10/2019	BILL	LARA, CERVANDO & IMELDA	$517.81	$517.81
03/08/2019	PAYMENT	LARA, CERVANDO CASH	$-130.35	$0.00
01/09/2019	PAYMENT	LARA, IMELDA CASH	$-130.35	$130.35
11/19/2018	PAYMENT	LARA, IMELDA CREDIT: D	$-135.56	$260.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.21	$396.26
09/12/2018	PAYMENT	LARA, CERVANDO CASH	$-135.62	$391.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.22	$526.67
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$521.45	$521.45
03/12/2018	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.76	$0.00
01/05/2018	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.76	$128.76
10/06/2017	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.76	$257.52
08/15/2017	PAYMENT	LARA, CERVANDO CASH	$-128.81	$386.28
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$515.09	$515.09
03/13/2017	PAYMENT	LARA, CERVANDO CREDIT: D	$-263.12	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.16	$263.12
10/03/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.98	$257.96
08/09/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.99	$386.94
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$515.93	$515.93
03/03/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.73	$0.00
01/05/2016	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.73	$128.73
10/05/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.73	$257.46
08/03/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-128.77	$386.19
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$514.96	$514.96
03/02/2015	PAYMENT	LARA, CERVANDO CREDIT: D	$-130.61	$0.00
01/05/2015	PAYMENT	JACOBO, CERVANDO CREDIT: D	$-130.61	$130.61
10/09/2014	PAYMENT	LARA, CERVANDO CREDIT: D	$-130.61	$261.22
08/13/2014	PAYMENT	CERVANDO, LARA CREDIT: D	$-130.64	$391.83
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$522.47	$522.47
02/27/2014	PAYMENT	LARA, CERVANDO CASH	$-130.36	$0.00
01/03/2014	PAYMENT	LARA, CERVANDO CASH	$-130.36	$130.36
10/02/2013	PAYMENT	LARA, CERVANDO CASH	$-130.36	$260.72
07/31/2013	PAYMENT	LARA, CERVANDO CASH	$-130.39	$391.08
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$521.47	$521.47
03/04/2013	PAYMENT	LARA, CERVANDO CASH	$-131.13	$0.00
01/04/2013	PAYMENT	LARA, CERVANDO CASH	$-131.13	$131.13
10/01/2012	PAYMENT	LARA-SALAZAR, CERVANDO CASH	$-131.13	$262.26
08/14/2012	PAYMENT	LARA, CERVANDO CASH	$-131.15	$393.39
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$524.54	$524.54
03/01/2012	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 660	$-131.70	$0.00
01/04/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-131.70	$131.70
09/19/2011	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-131.70	$263.40
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-131.74	$395.10
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$526.84	$526.84
02/07/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-132.14	$0.00
10/27/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-269.57	$132.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.29	$401.71
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-132.14	$396.42
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$528.56	$528.56
02/23/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-132.78	$0.00
12/24/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-132.78	$132.78
10/05/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-132.78	$265.56
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-132.81	$398.34
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$531.15	$531.15
03/03/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-132.22	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-132.25	$132.22
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-132.22	$264.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-132.22	$396.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$132.25	$528.91
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$132.22	$396.66
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$132.22	$264.44
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$132.22
12/23/2008	VOID	JACOBO, CRESCENCIANO & MARIA CASH	$-132.22	$132.22
10/09/2008	VOID	JACOBO, CRESCENCIANO & MARIA CASH	$-132.22	$264.44
08/12/2008	VOID	JACABO, CRESCENCIANO & MARIA CASH	$-132.25	$396.66
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$528.91	$528.91
10/01/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-260.52	$0.00
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-260.52	$260.52
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$521.04	$521.04
03/02/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-129.91	$0.00
12/20/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-129.91	$129.91
09/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22718	$-129.91	$259.82
08/08/2006	PAYMENT	CAPITAL ONE CHECK NUM: 1718129	$-129.91	$389.73
07/19/2006	BILL	NIENDORFF, JEREMY STARR TR	$519.64	$519.64
08/23/2005	PAYMENT	HIBERNIA CHECK NUM: 1704779	$-511.33	$0.00
07/21/2005	BILL	NIENDORFF, JEREMY STARR TR	$511.33	$511.33
07/20/2004	PAYMENT	@	$-496.94	$0.00
07/01/2004	BILL	NIENDORFF, JEREMY STAR @	$496.94	$496.94
08/01/2003	PAYMENT	@	$-481.57	$0.00
07/01/2003	BILL	NIENDORFF, JEREMY STAR @	$481.57	$481.57