Tax Account 001-481-009

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Owners

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

677434~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-481-009
Account Type	Real Estate
Location	1005 PANORAMA DR ELKO CITY
Balance	$192.18
Currently Due	$96.09

$96.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $192.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$384.87
Total	$384.87
Paid	$192.69
Balance	$192.18
Due	$96.09
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$96.60	$0.00	$0.00	$96.60	$96.60	$0.00
2	10/06/2025	10/16/2025	Paid	$96.09	$0.00	$0.00	$96.09	$96.09	$0.00
3	01/05/2026	01/15/2026	Due	$96.09	$0.00	$0.00	$96.09	$0.00	$96.09	Pay $96.09 Now
4	03/02/2026	03/12/2026	Due	$96.09	$0.00	$0.00	$96.09	$0.00	$192.18	Pay $192.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$374.68	$0.00	$0.00	$374.68	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$356.85	$3.57	$0.00	$360.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$318.01	$0.00	$0.00	$318.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$308.78	$0.00	$0.00	$308.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$299.17	$0.41	$0.00	$299.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$307.76	$3.08	$0.00	$310.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$307.26	$0.00	$0.00	$307.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$279.51	$2.80	$0.00	$282.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$274.89	$0.00	$0.00	$274.89	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$273.92	$0.00	$0.00	$273.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$274.88	$2.75	$0.00	$277.63	$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	.51	.48	.24
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
10/03/2025	PAYMENT	GUADALUPE JACOB EBOX US BANK - 25276010758727	$-96.09	$192.18
08/15/2025	PAYMENT	GUADALUPE JACOB EBOX US BANK - 25227010051209	$-96.60	$288.27
07/11/2025	BILL	JACOBO, GUADALUPE	$384.87	$384.87
01/17/2025	PAYMENT	GUADALUPE JACOB EBOX US BANK - 25017007539336	$-4.80	$0.00
01/09/2025	PAYMENT	GUADALUPE JACOB EBOX WF - 025010903053771	$-91.77	$4.80
10/07/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024100703075749	$-91.77	$96.57
10/04/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024100403110124	$-94.15	$188.34
08/30/2024	PAYMENT	GUADALUPE JACOB SYS WF - 024081603098357 ORIG: EBOX	$-92.19	$282.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.18	$374.68
08/30/2024	ADJUSTMENT	GUADALUPE JACOB EBOX WF - 024081603098357 VOIDED PAYMENT: 940008. REASON: AMENDMENT TO RE 2025	$92.19	$367.50
08/16/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024081603098357	$-92.19	$275.31
07/10/2024	BILL	JACOBO, GUADALUPE	$367.50	$367.50
03/01/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024030103147992	$-89.20	$0.00
01/02/2024	PAYMENT	GUADALUPE JACOB EBOX WF - 024010203104717	$-89.20	$89.20
10/02/2023	PAYMENT	JACOBO, GUADALUPE CARD	$-182.02	$178.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.57	$360.42
07/12/2023	BILL	JACOBO, GUADALUPE	$356.85	$356.85
03/03/2023	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 023030303140404	$-79.49	$0.00
01/05/2023	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 023010503107560	$-79.49	$79.49
10/03/2022	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 022100303124337	$-79.49	$158.98
08/18/2022	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-79.54	$238.47
07/12/2022	BILL	JACOBO, GUADALUPE	$318.01	$318.01
03/07/2022	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 022030703100577	$-77.19	$0.00
01/03/2022	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 022010303117014	$-77.19	$77.19
10/04/2021	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 021100403132042	$-77.19	$154.38
08/16/2021	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 021081603101248	$-77.21	$231.57
07/14/2021	BILL	JACOBO, GUADALUPE	$308.78	$308.78
08/14/2020	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-299.58	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.41	$299.58
07/15/2020	BILL	JACOBO, GUADALUPE	$299.17	$299.17
12/02/2019	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-153.88	$0.00
09/03/2019	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-156.96	$153.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$310.84
07/10/2019	BILL	JACOBO, GUADALUPE	$307.76	$307.76
08/16/2018	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-307.26	$0.00
07/09/2018	BILL	JACOBO, GUADALUPE	$307.26	$307.26
09/18/2017	PAYMENT	JACOBO, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 030720	$-282.31	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$282.31
07/07/2017	BILL	JACOBO, GUADALUPE	$279.51	$279.51
01/06/2017	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-137.44	$0.00
08/09/2016	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-137.45	$137.44
07/08/2016	BILL	JACOBO, GUADALUPE	$274.89	$274.89
01/11/2016	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-136.96	$0.00
08/21/2015	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-136.96	$136.96
07/08/2015	BILL	JACOBO, GUADALUPE	$273.92	$273.92
12/16/2014	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-137.44	$0.00
09/08/2014	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-140.19	$137.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$277.63
07/10/2014	BILL	JACOBO, GUADALUPE	$274.88	$274.88
08/16/2013	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 013081603087951	$-273.88	$0.00
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$273.88	$273.88
08/20/2012	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 012082003051390	$-274.93	$0.00
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$274.93	$274.93
12/30/2011	PAYMENT	JACOBO, GUADALUPE CHECK BANK: WF INTERNET NUM: 011123003082543	$-137.60	$0.00
12/30/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011081203062065	$-137.62	$137.60
12/30/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011081203062065	$137.62	$275.22
12/30/2011	AMENDMENT	Too small to refund	$0.01	$137.60
08/12/2011	VOID	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 011081203062065	$-137.62	$137.59
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$275.21	$275.21
08/13/2010	PAYMENT	GUADALUPE JACOB CHECK BANK: WF INTERNET NUM: 303194588	$-350.79	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$350.79	$350.79
02/09/2010	AMENDMENT	Amend to pay to small to bill	$-3.58	$0.00
02/09/2010	PAYMENT	JACOBO, GUADALUPE CHECK NUM: 62422	$-176.00	$3.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.52	$179.58
10/21/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 602817	$-88.03	$176.06
09/02/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 66464	$-88.03	$264.09
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$352.12	$352.12
09/08/2008	PAYMENT	JACOBO, GUADALUPE CHECK NUM: 2459	$-352.12	$0.00
07/14/2008	BILL	JACOBO, CRESCENCIANO &MARIA	$352.12	$352.12
07/27/2007	PAYMENT	JACOBO, CRESCENCIANO &MARIA CHECK NUM: 99697807	$-393.87	$0.00
07/13/2007	BILL	JACOBO, CRESCENCIANO &MARIA	$393.87	$393.87
03/30/2007	PAYMENT	JACOBO, CRESCENCIANO &MARIA CHECK NUM: 600053	$-14.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.55	$14.30
11/13/2006	PAYMENT	JACOBO, CRESCENCIANO &MARIA CHECK NUM: 30898	$-392.78	$13.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.82	$406.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$396.71
07/19/2006	BILL	JACOBO, CRESCENCIANO &MARIA	$392.78	$392.78
10/24/2005	PAYMENT	JACOBO, CRESCENCIANO &MARIA CHECK NUM: 4809	$-399.78	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.66	$399.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.86	$390.12
07/21/2005	BILL	JACOBO, CRESCENCIANO &MARIA	$386.26	$386.26
03/01/2005	PAYMENT	@	$-93.83	$0.00
01/04/2005	PAYMENT	@	$-93.83	$93.83
10/04/2004	PAYMENT	@	$-93.83	$187.66
08/16/2004	PAYMENT	@	$-93.85	$281.49
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$375.34	$375.34
10/28/2003	PAYMENT	@	$-181.78	$0.00
09/10/2003	PAYMENT	@	$-181.79	$181.78
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$363.57	$363.57