Tax Account 001-483-009

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Owners

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

Account Summary

Account ID	001-483-009
Account Type	Real Estate
Location	1092 PANORAMA DR ELKO CITY
Balance	$67.35
Currently Due	$0.00

Account ID

001-483-009

Account Type

Real Estate

Location

1092 PANORAMA DR
ELKO CITY

Balance

$67.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.25
Total	$1,135.25
Paid	$1,067.90
Balance	$67.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,135.25

Total

$1,135.25

Paid

$1,067.90

Balance

$67.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$267.29	$0.00	$267.29	$267.29	$0.00
2	10/07/2024	10/17/2024	Paid	$289.32	$0.00	$289.32	$289.32	$0.00
3	01/06/2025	01/16/2025	Paid	$289.32	$0.00	$289.32	$289.32	$0.00
4	03/03/2025	03/13/2025	Due	$289.32	$0.00	$289.32	$221.97	$67.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.83	$0.00	$1,036.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,006.71	$0.00	$1,006.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$977.42	$0.00	$977.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$948.34	$0.00	$948.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$920.47	$9.20	$929.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$915.16	$9.15	$924.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$946.93	$0.00	$946.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$963.27	$0.00	$963.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$948.27	$0.00	$948.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$956.33	$0.00	$956.33	$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	1.87	.11	.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
08/30/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA SYS 1510 ORIG: CHECK	$-1,067.90	$67.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.35	$1,135.25
08/30/2024	ADJUSTMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510 VOIDED PAYMENT: 925032. REASON: AMENDMENT TO RE 2025	$1,067.90	$1,067.90
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-1,067.90	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$1,067.90	$1,067.90
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-1,036.83	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$1,036.83	$1,036.83
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-1,006.71	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$1,006.71	$1,006.71
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-977.42	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$977.42	$977.42
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-948.34	$0.00
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$948.34	$948.34
03/10/2020	PAYMENT	BACOBO, CRESCENCIANO & MARIA CHECK NUM: 1231	$-230.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$230.11
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-9.20	$230.11
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1208	$-460.22	$239.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.20	$699.53
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-230.14	$690.33
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$920.47	$920.47
02/25/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1153	$-228.78	$0.00
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-9.15	$228.78
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 1115	$-457.56	$237.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.15	$695.49
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-228.82	$686.34
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$915.16	$915.16
03/12/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1048	$-236.73	$0.00
01/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-236.73	$236.73
10/06/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-236.73	$473.46
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-236.74	$710.19
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$946.93	$946.93
03/07/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-240.81	$0.00
01/03/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-240.81	$240.81
10/05/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-240.81	$481.62
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-240.84	$722.43
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$963.27	$963.27
03/03/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-237.06	$0.00
01/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-237.06	$237.06
10/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-237.06	$474.12
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-237.09	$711.18
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$948.27	$948.27
02/02/2015	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 0844	$-239.08	$0.00
01/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-239.08	$239.08
10/06/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-239.08	$478.16
08/28/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-239.09	$717.24
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$956.33	$956.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-236.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.15	$236.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.15	$472.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.16	$708.45
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$944.61	$944.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-250.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.31	$250.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.31	$500.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.34	$750.93
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$1,001.27	$1,001.27
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$245.52	$245.52
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$245.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.52	$491.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.52	$736.56
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$982.08	$982.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.12	$247.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.12	$494.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-247.12	$741.36
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$988.48	$988.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.10	$260.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.10	$520.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.11	$780.30
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$1,040.41	$1,040.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.48	$255.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.48	$510.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.51	$766.44
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$1,021.95	$1,021.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$278.37
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$556.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.37	$835.11
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$1,113.48	$1,113.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.26	$270.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.26	$540.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.27	$810.78
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$1,081.05	$1,081.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.39	$262.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.39	$524.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.39	$787.17
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$1,049.56	$1,049.56
03/04/2005	PAYMENT	@	$-254.24	$0.00
12/29/2004	PAYMENT	@	$-254.24	$254.24
10/14/2004	PAYMENT	@	$-254.24	$508.48
07/13/2004	PAYMENT	@	$-254.25	$762.72
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$1,016.97	$1,016.97
02/26/2004	PAYMENT	@	$-266.08	$0.00
01/09/2004	PAYMENT	@	$-266.08	$266.08
10/05/2003	PAYMENT	@	$-266.08	$532.16
08/19/2003	PAYMENT	@	$-266.10	$798.24
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$1,064.34	$1,064.34