Tax Account 001-481-011

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Owners

AMEZCUA, JOSE HUGO
991 PANORAMA DR
ELKO, NV 89801-4335

795849

Account Summary

Account ID	001-481-011
Account Type	Real Estate
Location	991 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-481-011

Account Type

Real Estate

Location

991 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.12
Total	$595.12
Paid	$595.12
Balance	$0.00
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

$595.12

Total

$595.12

Paid

$595.12

Balance

$0.00

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	$149.11	$0.00	$149.11	$149.11	$0.00
2	10/07/2024	10/17/2024	Paid	$148.67	$0.00	$148.67	$148.67	$0.00
3	01/06/2025	01/16/2025	Paid	$148.67	$0.00	$148.67	$148.67	$0.00
4	03/03/2025	03/13/2025	Paid	$148.67	$0.00	$148.67	$148.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.99	$0.00	$556.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$515.89	$0.00	$515.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$505.61	$5.06	$510.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$486.93	$57.75	$544.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$505.62	$16.68	$522.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$505.51	$15.39	$520.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$499.00	$0.00	$499.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$499.32	$0.00	$499.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$498.35	$44.84	$543.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$492.39	$39.39	$531.78	$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	1.98	.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
07/10/2024	PAYMENT	AMEZCUA, JOSE CARD	$-595.12	$0.00
07/10/2024	BILL	AMEZCUA, JOSE HUGO	$595.12	$595.12
07/21/2023	PAYMENT	AMEZCUA, JOSE CREDIT: D	$-556.99	$0.00
07/12/2023	BILL	AMEZCUA, JOSE HUGO	$556.99	$556.99
07/28/2022	PAYMENT	RIVAS, VERONICA CREDIT: D	$-515.89	$0.00
07/12/2022	BILL	AMEZCUA, JOSE HUGO	$515.89	$515.89
10/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 210885	$-252.80	$0.00
10/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 210882	$-257.87	$252.80
10/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 210881	$-217.75	$510.67
10/01/2021	INTEREST	Monthly Interest	$1.42	$728.42
09/01/2021	INTEREST	Monthly Interest	$1.42	$727.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.06	$725.58
08/02/2021	INTEREST	Monthly Interest	$1.42	$720.52
07/14/2021	BILL	VILLANO, JUAN G ET AL	$505.61	$719.10
07/02/2021	INTEREST	Monthly Interest	$1.42	$213.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$212.07
03/19/2021	PAYMENT	GABRIELA FAIRFIELD CHECK NUM: ACH	$-200.00	$205.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.96	$405.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.20	$383.11
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$1.50	$370.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.88	$369.41
09/16/2020	PAYMENT	GABRIELA FAIRFIELD CHECK NUM: ACH	$-126.93	$364.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.88	$491.46
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.15	$486.58
07/15/2020	BILL	VILLANO, JUAN G ET AL	$486.93	$485.43
04/15/2020	PAYMENT	GABRIELA FAIRFIELD CHECK NUM: ACH	$-132.96	$-1.50
04/15/2020	PAYMENT	GABRIELA FAIRFIELD CHECK NUM: ACH	$-5.06	$131.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.06	$136.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$131.46
02/25/2020	PAYMENT	FAIRFIELD, SAMUEL C & GABRIELA CHECK NUM: 189	$-126.40	$131.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.06	$257.86
12/02/2019	PAYMENT	SIGALA, GABRIELLA CHECK NUM: VELOCITY PYMT	$-131.46	$252.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.06	$384.26
08/23/2019	PAYMENT	FAIRFIELD, GABRIELLA CREDIT: D BANK: OP INTERNET NUM: 072348	$-126.42	$379.20
07/10/2019	BILL	VILLANO, JUAN G ET AL	$505.62	$505.62
05/28/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 064218	$-94.50	$0.00
05/28/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$94.50
05/28/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 064218	$94.50	$94.53
05/28/2019	VOID	FAIRFIELD, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 064218	$-94.50	$0.03
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$94.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.37	$87.53
01/17/2019	PAYMENT	FAIRFIELD, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 026973	$-300.00	$84.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.05	$384.16
08/23/2018	PAYMENT	FAIRFIELD, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 014245	$-126.40	$379.11
07/09/2018	BILL	VILLANO, JUAN G ET AL	$505.51	$505.51
03/27/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-0.50	$0.00
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.50
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.50	$0.52
03/27/2018	VOID	ECT CASH	$-0.50	$0.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.52
03/16/2018	PAYMENT	FAIRFIELD, GABERIAL CREDIT: D BANK: OP INTERNET NUM: 092162	$-55.00	$0.50
01/12/2018	PAYMENT	FAIRFIELD, GABRIEL CREDIT: D BANK: OP INTERNET NUM: 030474	$-194.00	$55.50
08/21/2017	PAYMENT	SIGALA, GABRIELLA CASH	$-249.50	$249.50
07/07/2017	BILL	VILLANO, JUAN G ET AL	$499.00	$499.00
08/04/2016	PAYMENT	SIGALA, GUSTAVO CREDIT: D	$-499.32	$0.00
07/08/2016	BILL	VILLANO, JUAN G ET AL	$499.32	$499.32
04/14/2016	PAYMENT	SIGALA, GUSTAVO CREDIT: D	$-205.80	$0.00
03/24/2016	PAYMENT	SIGALA, GUSTAVO CREDIT: D	$-207.80	$205.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.42	$413.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.46	$391.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.98	$378.72
09/10/2015	PAYMENT	SIGALA, GUSTAVO CASH	$-129.59	$373.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.98	$503.33
07/08/2015	BILL	VILLANO, JUAN G ET AL	$498.35	$498.35
04/30/2015	PAYMENT	SIGALA, GABRIELLA CASH	$-208.66	$0.00
04/23/2015	PAYMENT	SIGALA, GABRIELLA CASH	$-100.00	$208.66
03/25/2015	PAYMENT	SIGALA, GABRIELLA CASH	$-100.00	$308.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.16	$408.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.31	$386.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$374.19
08/08/2014	PAYMENT	SIGALA, GABRIELA CASH	$-123.12	$369.27
07/10/2014	BILL	VILLANO, JUAN G ET AL	$492.39	$492.39
03/10/2014	PAYMENT	VILLANO, JUAN G ET AL CASH	$-122.84	$0.00
02/11/2014	PAYMENT	VILLANO, JUAN G CASH	$-262.87	$122.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.28	$385.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.91	$373.43
07/29/2013	PAYMENT	SIGALA, GABRIELLA CREDIT: D	$-122.87	$368.52
07/16/2013	BILL	VILLANO, JUAN G ET AL	$491.39	$491.39
03/22/2013	PAYMENT	SIGALA, GABRIELA CREDIT: D	$-125.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.83	$125.58
01/31/2013	PAYMENT	VILLANO, JUAN G ET AL CASH	$-125.58	$120.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.83	$246.33
11/16/2012	PAYMENT	SIGALA, GABRIELA CREDIT: D	$-125.58	$241.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.83	$367.08
08/30/2012	PAYMENT	VILLANO, JUAN G ET AL CASH	$-120.75	$362.25
07/10/2012	BILL	VILLANO, JUAN G ET AL	$483.00	$483.00
03/26/2012	PAYMENT	VILLANO, JUAN G ET AL CASH	$-123.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.75	$123.62
01/13/2012	PAYMENT	VILLANO, JUAN G CASH	$-118.87	$118.87
11/17/2011	PAYMENT	VILLANO, JUAN G CREDIT: D	$-254.42	$237.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.89	$492.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.76	$480.27
07/14/2011	BILL	VILLANO, JUAN G ET AL	$475.51	$475.51
03/31/2011	PAYMENT	GABRIELA SIGALA CREDIT: D	$-128.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.94	$128.54
01/28/2011	PAYMENT	VILLANO, JUAN CREDIT: D	$-128.54	$123.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.94	$252.14
11/04/2010	PAYMENT	VILLANO, JUAN CREDIT: D	$-128.54	$247.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.94	$375.74
08/24/2010	PAYMENT	SIGALA, GABRIELA CREDIT: D	$-123.60	$370.80
07/14/2010	BILL	VILLANO, JUAN G ET AL	$494.40	$494.40
06/07/2010	PAYMENT	ROBINSON, JOSHUA G & JILLIAN CHECK NUM: 1073	$-579.36	$0.00
06/01/2010	INTEREST	Monthly Interest	$4.12	$579.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$575.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.59	$568.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.24	$533.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.35	$511.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.94	$499.06
07/21/2009	BILL	ROBINSON, JOSHUA G	$494.12	$494.12
04/30/2009	PAYMENT	ROBINSON, JOSHUA GENE TR CHECK	$-568.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.59	$568.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.24	$533.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.35	$511.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.94	$499.06
07/14/2008	BILL	ROBINSON, JOSHUA G	$494.12	$494.12
03/13/2008	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1866	$-119.49	$0.00
01/11/2008	PAYMENT	ROBINSON, JOSHUA CHECK NUM: 1798	$-119.49	$119.49
10/12/2007	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1724	$-124.27	$238.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.78	$363.25
08/30/2007	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1699	$-119.49	$358.47
07/13/2007	BILL	ROBINSON, BETTY M TR	$477.96	$477.96
03/30/2007	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1738	$-544.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.15	$544.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.31	$511.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.84	$490.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.74	$478.30
07/19/2006	BILL	ROBINSON, BETTY M TR	$473.56	$473.56
04/28/2006	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1806	$-239.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.17	$239.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.47	$227.83
11/16/2005	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1647	$-239.00	$223.36
11/16/2005	ADJUSTMENT	taxpayer wanted to pay penalty NUM: 1646	$223.36	$462.36
11/16/2005	VOID	ROBINSON, BETTY M TR CHECK NUM: 1646	$-223.36	$239.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.17	$462.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.47	$451.19
07/21/2005	BILL	ROBINSON, BETTY M TR	$446.72	$446.72
03/16/2005	PAYMENT	@	$-216.70	$0.00
10/11/2004	PAYMENT	@	$-225.38	$216.70
07/01/2004	PENALTY	Penalty 04-05	$8.66	$442.08
07/01/2004	BILL	ROBINSON, BETTY M TR @	$433.42	$433.42
04/27/2004	PAYMENT	@	$-481.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$62.74	$481.03
07/01/2003	BILL	ROBINSON, BETTY M TR @	$418.29	$418.29