Tax Account 001-464-003

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Owners

JACOBO, TASHA & GUADALUPE
629 CORTNEY DR
ELKO, NV 89801-2439

789663

Account Summary

Account ID	001-464-003
Account Type	Real Estate
Location	744 S 5TH ST ELKO CITY
Balance	$1,096.29
Currently Due	$0.00

Account ID

001-464-003

Account Type

Real Estate

Location

744 S 5TH ST
ELKO CITY

Balance

$1,096.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.13
Total	$2,173.13
Paid	$1,076.84
Balance	$1,096.29
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,173.13

Total

$2,173.13

Paid

$1,076.84

Balance

$1,096.29

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$528.72	$0.00	$528.72	$528.72	$0.00
2	10/07/2024	10/17/2024	Paid	$548.12	$0.00	$548.12	$548.12	$0.00
3	01/06/2025	01/16/2025	Due	$548.12	$0.00	$548.12	$0.00	$548.12
4	03/03/2025	03/13/2025	Due	$548.17	$0.00	$548.17	$0.00	$1,096.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.16	$19.57	$1,976.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,812.34	$0.00	$1,812.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,731.60	$0.00	$1,731.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,648.31	$0.00	$1,648.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,605.75	$0.00	$1,605.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,557.68	$0.00	$1,557.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,517.86	$0.00	$1,517.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,528.34	$0.00	$1,528.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,318.43	$0.00	$1,318.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,299.17	$0.00	$1,299.17	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/10/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024101003060145	$-19.40	$1,096.29
10/04/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024100403110125	$-528.72	$1,115.69
08/30/2024	PAYMENT	GUADALUPE JACOB SYS WF - 024081603098356 ORIG: EBOX	$-528.72	$1,644.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.57	$2,173.13
08/30/2024	ADJUSTMENT	GUADALUPE JACOB EBOX WF - 024081603098356 VOIDED PAYMENT: 940007. REASON: AMENDMENT TO RE 2025	$528.72	$2,113.56
08/16/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024081603098356	$-528.72	$1,584.84
07/10/2024	BILL	JACOBO, TASHA & GUADALUPE	$2,113.56	$2,113.56
03/01/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024030103147991	$-489.28	$0.00
01/02/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024010203104716	$-489.28	$489.28
10/02/2023	PAYMENT	JACOBO, GUADALUPE CARD	$-998.17	$978.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.57	$1,976.73
07/12/2023	BILL	JACOBO, TASHA & GUADALUPE	$1,957.16	$1,957.16
03/03/2023	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 023030303140403	$-453.07	$0.00
01/05/2023	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 023010503107561	$-453.07	$453.07
10/03/2022	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 022100303124336	$-453.07	$906.14
08/18/2022	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-453.13	$1,359.21
07/12/2022	BILL	JACOBO, TASHA & GUADALUPE	$1,812.34	$1,812.34
03/07/2022	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 022030703100576	$-432.90	$0.00
01/03/2022	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 022010303117013	$-432.90	$432.90
10/04/2021	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 021100403132043	$-432.90	$865.80
08/16/2021	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 021081603101249	$-432.90	$1,298.70
07/14/2021	BILL	JACOBO, TASHA & GUADALUPE	$1,731.60	$1,731.60
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
01/28/2021	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 1255	$-412.04	$0.14
12/15/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01299	$-412.04	$412.18
10/01/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 01292	$-412.04	$824.22
08/11/2020	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 01286	$-412.05	$1,236.26
07/15/2020	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,648.31	$1,648.31
02/14/2020	PAYMENT	MM & J PROPERTIES LTD PARTNERS CHECK NUM: 1250	$-401.43	$0.00
12/20/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1243	$-401.43	$401.43
10/18/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1240	$-401.43	$802.86
08/21/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1237	$-401.46	$1,204.29
07/10/2019	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,605.75	$1,605.75
03/06/2019	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1385	$-389.41	$0.00
12/13/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1379	$-389.41	$389.41
09/17/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1373	$-389.41	$778.82
08/03/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1367	$-389.45	$1,168.23
07/09/2018	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,557.68	$1,557.68
01/16/2018	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1351	$-379.46	$0.00
12/11/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 134	$-379.46	$379.46
09/14/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1343	$-379.46	$758.92
08/10/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1340	$-379.48	$1,138.38
07/07/2017	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,517.86	$1,517.86
02/24/2017	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1314	$-382.08	$0.00
12/23/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1303	$-382.08	$382.08
10/07/2016	PAYMENT	MM&J PROPERTIES LTD PTR CHECK NUM: 1302	$-382.08	$764.16
08/11/2016	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1225	$-382.10	$1,146.24
07/08/2016	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,528.34	$1,528.34
02/19/2016	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1212	$-329.60	$0.00
12/07/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1210	$-329.60	$329.60
10/02/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1203	$-329.60	$659.20
07/28/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1194	$-329.63	$988.80
07/08/2015	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,318.43	$1,318.43
02/20/2015	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01178	$-324.79	$0.00
12/12/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 01170	$-324.79	$324.79
09/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1161	$-324.79	$649.58
08/08/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1148	$-324.80	$974.37
07/10/2014	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,299.17	$1,299.17
02/24/2014	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1128	$-316.82	$0.00
12/19/2013	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1125	$-316.82	$316.82
09/24/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1116	$-316.82	$633.64
07/30/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1111	$-316.82	$950.46
07/16/2013	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,267.28	$1,267.28
02/27/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1102	$-303.92	$0.00
01/02/2013	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1100	$-303.92	$303.92
09/17/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1089	$-303.92	$607.84
07/24/2012	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1091	$-303.95	$911.76
07/10/2012	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,215.71	$1,215.71
03/01/2012	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1075	$-304.90	$0.00
01/04/2012	PAYMENT	MM&J PROPERTIES LTD PTNRSHIP CHECK NUM: 1070	$-304.90	$304.90
10/06/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1065	$-304.90	$609.80
08/11/2011	PAYMENT	MM&J PROPERTIES LTD PARTNERSHI CHECK NUM: 1063	$-304.91	$914.70
07/14/2011	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,219.61	$1,219.61
03/08/2011	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1057	$-319.13	$0.00
12/30/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1050	$-319.13	$319.13
10/01/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1047	$-319.13	$638.26
08/18/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1044	$-319.15	$957.39
07/14/2010	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,276.54	$1,276.54
03/02/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1034	$-336.56	$0.00
01/15/2010	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1030	$-336.56	$336.56
10/13/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1024	$-336.56	$673.12
09/03/2009	PAYMENT	MM&J PROPERTIES LIMITED PARTNE CHECK NUM: 1020	$-336.58	$1,009.68
07/21/2009	BILL	MM&J PROPERTIES LIMITED PARTNE	$1,346.26	$1,346.26
02/26/2009	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1009	$-331.57	$0.00
12/26/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1005	$-331.57	$331.57
10/06/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1325	$-331.57	$663.14
08/25/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1323	$-331.59	$994.71
07/14/2008	BILL	M & J PROPERTIES LIMITED PARTN	$1,326.30	$1,326.30
02/29/2008	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1309	$-324.73	$0.00
12/20/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1304	$-324.73	$324.73
09/27/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1301	$-324.73	$649.46
08/28/2007	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1299	$-324.76	$974.19
07/13/2007	BILL	M & J PROPERTIES LIMITED PARTN	$1,298.95	$1,298.95
03/01/2007	PAYMENT	NG, JEFFRY & MIRANDA CHECK NUM: 3678	$-321.67	$0.00
01/04/2007	PAYMENT	M & J PROPERTIES CHECK NUM: 1283	$-321.67	$321.67
09/27/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1280	$-321.67	$643.34
08/24/2006	PAYMENT	M & J PROPERTIES CHECK NUM: 1277	$-321.69	$965.01
07/19/2006	BILL	M & J PROPERTIES LIMITED PARTN	$1,286.70	$1,286.70
02/23/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1263	$-337.22	$0.00
01/04/2006	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1255	$-337.22	$337.22
09/28/2005	PAYMENT	M & J PROPERTIES LIMITED PARTN CHECK NUM: 1248	$-337.22	$674.44
08/25/2005	PAYMENT	M & J PROPERTIES CHECK NUM: 1246	$-337.22	$1,011.66
07/21/2005	BILL	M & J PROPERTIES LIMITED PARTN	$1,348.88	$1,348.88
03/03/2005	PAYMENT	@	$-326.93	$0.00
01/05/2005	PAYMENT	@	$-326.93	$326.93
09/29/2004	PAYMENT	@	$-326.93	$653.86
08/12/2004	PAYMENT	@	$-326.94	$980.79
07/01/2004	BILL	M & J PROPERTIES LIMIT @	$1,307.73	$1,307.73
02/25/2004	PAYMENT	@	$-315.36	$0.00
12/04/2003	PAYMENT	@	$-315.36	$315.36
09/29/2003	PAYMENT	@	$-315.36	$630.72
08/19/2003	PAYMENT	@	$-315.38	$946.08
07/01/2003	BILL	M & J PROPERTIES LIMIT @	$1,261.46	$1,261.46