Tax Account 001-451-007

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Owners

JACOBO, CRESCENCIANO & MARIA
1092 PANORAMA DR
ELKO, NV 89801-4338

Account Summary

Account ID	001-451-007
Account Type	Real Estate
Location	853 LINCOLN 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	2025/2026 REAL ESTATE TAXES
Original	$1,195.36
Total	$1,195.36
Paid	$1,195.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$299.08	$0.00	$0.00	$299.08	$299.08	$0.00
2	10/06/2025	10/16/2025	Paid	$298.76	$0.00	$0.00	$298.76	$298.76	$0.00
3	01/05/2026	01/15/2026	Paid	$298.76	$0.00	$0.00	$298.76	$298.76	$0.00
4	03/02/2026	03/12/2026	Paid	$298.76	$0.00	$0.00	$298.76	$298.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,130.87	$0.00	$0.00	$1,130.87	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,109.75	$0.00	$0.00	$1,109.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,012.70	$0.00	$0.00	$1,012.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$996.27	$0.00	$0.00	$996.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$947.57	$0.00	$0.00	$947.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$987.95	$9.88	$0.00	$997.83	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$984.11	$9.84	$0.00	$993.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,020.10	$0.00	$0.00	$1,020.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$995.83	$0.00	$0.00	$995.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$994.86	$0.00	$0.00	$994.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$984.71	$0.00	$0.00	$984.71	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/14/2025	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1581	$-1,195.36	$0.00
07/11/2025	BILL	JACOBO, CRESCENCIANO & MARIA	$1,195.36	$1,195.36
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-1,130.87	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$1,130.87	$1,130.87
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-1,109.75	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$1,109.75	$1,109.75
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-1,012.70	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$1,012.70	$1,012.70
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-996.27	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$996.27	$996.27
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.28	$0.00
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-947.29	$0.28
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$947.57	$947.57
03/10/2020	PAYMENT	BACOBO, CRESCENCIANO & MARIA CHECK NUM: 1231	$-246.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.98
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-9.88	$246.98
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1208	$-493.96	$256.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.88	$750.82
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-247.01	$740.94
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$987.95	$987.95
02/25/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1153	$-246.02	$0.00
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-9.84	$246.02
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 1115	$-492.04	$255.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.84	$747.90
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-246.05	$738.06
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$984.11	$984.11
03/12/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1048	$-255.02	$0.00
01/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-255.02	$255.02
10/06/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-255.02	$510.04
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-255.04	$765.06
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$1,020.10	$1,020.10
03/07/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-248.95	$0.00
01/03/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-248.95	$248.95
10/05/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-248.95	$497.90
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-248.98	$746.85
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$995.83	$995.83
03/03/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-248.71	$0.00
01/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-248.71	$248.71
10/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-248.71	$497.42
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-248.73	$746.13
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$994.86	$994.86
02/02/2015	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 0844	$-246.17	$0.00
01/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-246.17	$246.17
10/06/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-246.17	$492.34
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-246.20	$738.51
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$984.71	$984.71
02/26/2014	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-245.92	$0.00
01/02/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-245.92	$245.92
10/08/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-245.92	$491.84
08/14/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-245.95	$737.76
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$983.71	$983.71
03/04/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-236.98	$0.00
01/02/2013	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-236.98	$236.98
10/03/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-236.98	$473.96
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-236.98	$710.94
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$947.92	$947.92
03/01/2012	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 660	$-234.41	$0.00
01/04/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-234.41	$234.41
09/19/2011	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-234.41	$468.82
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-234.41	$703.23
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$937.64	$937.64
02/07/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-235.26	$0.00
10/27/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-479.93	$235.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.41	$715.19
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-235.29	$705.78
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$941.07	$941.07
02/23/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-237.75	$0.00
12/24/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-237.75	$237.75
10/05/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-237.75	$475.50
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-237.75	$713.25
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$951.00	$951.00
03/03/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-234.78	$0.00
12/23/2008	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-234.78	$234.78
10/09/2008	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-234.78	$469.56
08/12/2008	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-234.80	$704.34
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$939.14	$939.14
10/01/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-437.04	$0.00
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-437.07	$437.04
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$874.11	$874.11
03/02/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-217.60	$0.00
12/20/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-217.60	$217.60
10/03/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-217.60	$435.20
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-217.63	$652.80
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$870.43	$870.43
02/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK	$-212.09	$0.00
12/15/2005	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-212.09	$212.09
10/04/2005	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-212.09	$424.18
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-212.11	$636.27
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$848.38	$848.38
03/02/2005	PAYMENT	@	$-205.24	$0.00
01/03/2005	PAYMENT	@	$-205.24	$205.24
10/18/2004	PAYMENT	@	$-205.24	$410.48
07/22/2004	PAYMENT	@	$-213.47	$615.72
07/01/2004	PENALTY	Penalty 04-05	$8.21	$829.19
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$820.98	$820.98
03/04/2004	PAYMENT	@	$-198.02	$0.00
12/19/2003	PAYMENT	@	$-198.02	$198.02
10/02/2003	PAYMENT	@	$-198.02	$396.04
08/14/2003	PAYMENT	@	$-198.02	$594.06
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$792.08	$792.08