Tax Account 001-482-002

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Owners

MEZA, JUAN & ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

744798

Account Summary

Account ID	001-482-002
Account Type	Real Estate
Location	922 PANORAMA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-482-002

Account Type

Real Estate

Location

922 PANORAMA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.85
Total	$511.85
Paid	$511.85
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

$511.85

Total

$511.85

Paid

$511.85

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	$128.33	$0.00	$128.33	$128.33	$0.00
2	10/07/2024	10/17/2024	Paid	$127.84	$0.00	$127.84	$127.84	$0.00
3	01/06/2025	01/16/2025	Paid	$127.84	$0.00	$127.84	$127.84	$0.00
4	03/03/2025	03/13/2025	Paid	$127.84	$0.00	$127.84	$127.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.53	$0.00	$492.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$458.10	$0.00	$458.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$445.81	$0.00	$445.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$422.13	$0.00	$422.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$426.05	$0.00	$426.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$421.69	$0.00	$421.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$410.76	$0.00	$410.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$403.45	$0.00	$403.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$402.48	$0.00	$402.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$391.61	$0.00	$391.61	$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
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-511.85	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY	$511.85	$511.85
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-492.53	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY	$492.53	$492.53
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-458.10	$0.00
07/12/2022	BILL	MEZA, JUAN & ASHLEY	$458.10	$458.10
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-445.81	$0.00
07/14/2021	BILL	MEZA, JUAN & ASHLEY	$445.81	$445.81
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-422.09	$0.04
07/15/2020	BILL	MEZA, JUAN & ASHLEY	$422.13	$422.13
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-426.05	$0.00
07/10/2019	BILL	MEZA, JUAN & ASHLEY	$426.05	$426.05
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 4561	$-421.69	$0.00
07/09/2018	BILL	FLORES, ANTONIO & GUADALUPE	$421.69	$421.69
08/10/2017	PAYMENT	FLORES, ANTONIO M & GUADALUPE CREDIT: D	$-410.76	$0.00
07/07/2017	BILL	FLORES, ANTONIO & GUADALUPE	$410.76	$410.76
07/14/2016	PAYMENT	FLORES, MARIA G CREDIT: D	$-403.45	$0.00
07/08/2016	BILL	FLORES, ANTONIO & GUADALUPE	$403.45	$403.45
07/17/2015	PAYMENT	FLORES, GUADALUPE CASH	$-402.48	$0.00
07/08/2015	BILL	FLORES, ANTONIO & GUADALUPE	$402.48	$402.48
08/01/2014	PAYMENT	FLORES, GUADALUPE CASH	$-391.61	$0.00
07/10/2014	BILL	FLORES, ANTONIO & GUADALUPE	$391.61	$391.61
08/16/2013	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-390.61	$0.00
08/16/2013	ADJUSTMENT	Part cash part credit card	$390.61	$390.61
08/16/2013	VOID	FLORES, ANTONIO M & GUADALUPE CASH	$-390.61	$0.00
07/16/2013	BILL	FLORES, ANTONIO & GUADALUPE	$390.61	$390.61
08/06/2012	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-385.32	$0.00
07/10/2012	BILL	FLORES, ANTONIO & GUADALUPE	$385.32	$385.32
07/21/2011	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-377.03	$0.00
07/14/2011	BILL	FLORES, ANTONIO & GUADALUPE	$377.03	$377.03
07/22/2010	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-386.32	$0.00
07/14/2010	BILL	FLORES, ANTONIO & GUADALUPE	$386.32	$386.32
02/23/2010	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-100.14	$0.00
12/24/2009	PAYMENT	FLORES, ANTONIO & GUADALUPE CREDIT: D	$-100.14	$100.14
10/05/2009	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-100.14	$200.28
08/07/2009	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-100.16	$300.42
07/21/2009	BILL	FLORES, ANTONIO & GUADALUPE	$400.58	$400.58
08/08/2008	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-371.94	$0.00
07/14/2008	BILL	FLORES, ANTONIO & GUADALUPE	$371.94	$371.94
08/24/2007	PAYMENT	FLORES, ANTONIO MONTES & GUADA CASH	$-343.13	$0.00
07/13/2007	BILL	FLORES, ANTONIO & GUADALUPE	$343.13	$343.13
08/14/2006	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-340.94	$0.00
07/19/2006	BILL	FLORES, ANTONIO & GUADALUPE	$340.94	$340.94
08/05/2005	PAYMENT	FLORES, ANTONIO & GUADALUPE CASH	$-327.55	$0.00
07/21/2005	BILL	FLORES, ANTONIO & GUADALUPE	$327.55	$327.55
08/11/2004	PAYMENT	@	$-317.93	$0.00
07/01/2004	BILL	FLORES, ANTONIO & GUAD @	$317.93	$317.93
08/05/2003	PAYMENT	@	$-307.21	$0.00
07/01/2003	BILL	FLORES, ANTONIO & GUAD @	$307.21	$307.21