Tax Account 001-484-001

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Owners

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

Account Summary

Account ID	001-484-001
Account Type	Real Estate
Location	685 S 11TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.80
Total	$339.80
Paid	$339.80
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	$85.34	$0.00	$85.34	$85.34	$0.00
2	10/07/2024	10/17/2024	Paid	$84.82	$0.00	$84.82	$84.82	$0.00
3	01/06/2025	01/16/2025	Paid	$84.82	$0.00	$84.82	$84.82	$0.00
4	03/03/2025	03/13/2025	Paid	$84.82	$0.00	$84.82	$84.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.06	$0.00	$333.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$311.11	$0.00	$311.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$306.18	$0.00	$306.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$289.90	$0.80	$290.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$299.12	$2.99	$302.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$296.43	$2.96	$299.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$303.99	$0.00	$303.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$292.86	$0.00	$292.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$291.89	$0.00	$291.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$292.36	$0.00	$292.36	$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
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-339.80	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$339.80	$339.80
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-333.06	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$333.06	$333.06
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-311.11	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$311.11	$311.11
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-306.18	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$306.18	$306.18
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-290.70	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.80	$290.70
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$289.90	$289.90
03/10/2020	PAYMENT	BACOBO, CRESCENCIANO & MARIA CHECK NUM: 1231	$-74.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.78
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-2.99	$74.78
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1208	$-149.56	$77.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.99	$227.33
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-74.78	$224.34
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$299.12	$299.12
02/25/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1153	$-74.10	$0.00
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-3.06	$74.10
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 1115	$-148.10	$77.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$225.26
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-74.13	$222.30
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$296.43	$296.43
03/12/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1048	$-75.99	$0.00
01/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-75.99	$75.99
10/06/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-75.99	$151.98
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-76.02	$227.97
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$303.99	$303.99
03/07/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.21	$0.00
01/03/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.21	$73.21
10/05/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-73.21	$146.42
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-73.23	$219.63
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$292.86	$292.86
03/03/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-72.97	$0.00
01/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-72.97	$72.97
10/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-72.97	$145.94
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-72.98	$218.91
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$291.89	$291.89
02/02/2015	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 0844	$-73.09	$0.00
01/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.09	$73.09
10/06/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.09	$146.18
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.09	$219.27
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$292.36	$292.36
02/26/2014	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-72.84	$0.00
01/02/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-72.84	$72.84
10/08/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-72.84	$145.68
08/14/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-72.84	$218.52
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$291.36	$291.36
03/04/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.17	$0.00
01/02/2013	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-73.17	$73.17
10/03/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.17	$146.34
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.18	$219.51
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$292.69	$292.69
03/01/2012	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 660	$-73.44	$0.00
01/04/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-73.44	$73.44
09/19/2011	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-73.44	$146.88
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-73.45	$220.32
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$293.77	$293.77
02/07/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-77.32	$0.00
10/27/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-157.73	$77.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.09	$235.05
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-77.32	$231.96
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$309.28	$309.28
02/23/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-78.95	$0.00
12/24/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-78.95	$78.95
10/05/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-78.95	$157.90
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-78.97	$236.85
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$315.82	$315.82
03/03/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-78.33	$0.00
12/23/2008	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-78.33	$78.33
10/09/2008	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-78.33	$156.66
08/12/2008	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-78.35	$234.99
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$313.34	$313.34
10/01/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-180.98	$0.00
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-181.00	$180.98
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$361.98	$361.98
03/02/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-90.06	$0.00
12/20/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-90.06	$90.06
10/03/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-90.06	$180.12
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-90.09	$270.18
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$360.27	$360.27
02/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK	$-87.49	$0.00
12/15/2005	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-87.49	$87.49
10/04/2005	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-87.49	$174.98
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-87.50	$262.47
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$349.97	$349.97
03/02/2005	PAYMENT	@	$-85.00	$0.00
01/03/2005	PAYMENT	@	$-85.00	$85.00
10/18/2004	PAYMENT	@	$-85.00	$170.00
07/22/2004	PAYMENT	@	$-88.41	$255.00
07/01/2004	PENALTY	Penalty 04-05	$3.40	$343.41
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$340.01	$340.01
03/04/2004	PAYMENT	@	$-82.24	$0.00
12/19/2003	PAYMENT	@	$-82.24	$82.24
10/02/2003	PAYMENT	@	$-82.24	$164.48
08/14/2003	PAYMENT	@	$-82.24	$246.72
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$328.96	$328.96