Tax Account 001-484-005

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Owners

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

Account Summary

Account ID	001-484-005
Account Type	Real Estate
Location	1115 CLARKSON DR 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	$309.35
Total	$309.35
Paid	$309.35
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	$77.57	$0.00	$77.57	$77.57	$0.00
2	10/07/2024	10/17/2024	Paid	$77.26	$0.00	$77.26	$77.26	$0.00
3	01/06/2025	01/16/2025	Paid	$77.26	$0.00	$77.26	$77.26	$0.00
4	03/03/2025	03/13/2025	Paid	$77.26	$0.00	$77.26	$77.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.10	$0.00	$305.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$286.77	$0.00	$286.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$283.30	$0.00	$283.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$268.84	$0.00	$268.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$281.15	$2.81	$283.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$279.09	$2.79	$281.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$265.78	$0.00	$265.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$250.03	$0.00	$250.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$252.42	$0.00	$252.42	$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	$-309.35	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$309.35	$309.35
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-305.10	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$305.10	$305.10
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-286.77	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$286.77	$286.77
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-283.30	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$283.30	$283.30
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.18	$0.00
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-268.66	$0.18
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$268.84	$268.84
03/10/2020	PAYMENT	BACOBO, CRESCENCIANO & MARIA CHECK NUM: 1231	$-70.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$70.28
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-2.81	$70.28
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1208	$-140.56	$73.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.81	$213.65
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-70.31	$210.84
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$281.15	$281.15
02/25/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1153	$-69.76	$0.00
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-2.79	$69.76
11/08/2018	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 1115	$-139.52	$72.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$212.07
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-69.81	$209.28
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$279.09	$279.09
03/12/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1048	$-66.44	$0.00
01/08/2018	PAYMENT	JACOBO, CRESCENCIANO CASH	$-66.44	$66.44
10/06/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-66.44	$132.88
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-66.46	$199.32
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$265.78	$265.78
03/07/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.74	$0.00
01/03/2017	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.74	$62.74
10/05/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-62.74	$125.48
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-62.78	$188.22
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$251.00	$251.00
03/03/2016	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.50	$0.00
01/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-62.50	$62.50
10/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.50	$125.00
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.53	$187.50
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$250.03	$250.03
02/02/2015	PAYMENT	JACOBO, CRESCENCIANO ET AL CHECK NUM: 0844	$-63.10	$0.00
01/05/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-63.10	$63.10
10/06/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-63.10	$126.20
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-63.12	$189.30
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$252.42	$252.42
02/26/2014	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-62.85	$0.00
01/02/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.85	$62.85
10/08/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.85	$125.70
08/14/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-62.87	$188.55
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$251.42	$251.42
03/04/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-64.40	$0.00
01/02/2013	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-64.40	$64.40
10/03/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-64.40	$128.80
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-64.42	$193.20
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$257.62	$257.62
03/01/2012	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 660	$-64.51	$0.00
01/04/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-64.51	$64.51
09/19/2011	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-64.51	$129.02
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-64.51	$193.53
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$258.04	$258.04
02/07/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-65.10	$0.00
10/27/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-132.80	$65.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$197.90
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-65.10	$195.30
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$260.40	$260.40
02/23/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-65.52	$0.00
12/24/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-65.52	$65.52
10/05/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-65.52	$131.04
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-65.52	$196.56
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$262.08	$262.08
03/03/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-65.11	$0.00
12/23/2008	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-65.11	$65.11
10/09/2008	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-65.11	$130.22
08/12/2008	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-65.14	$195.33
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$260.47	$260.47
10/01/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-118.40	$0.00
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-118.43	$118.40
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$236.83	$236.83
03/02/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-59.01	$0.00
12/20/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-59.01	$59.01
10/03/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-59.01	$118.02
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-59.03	$177.03
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$236.06	$236.06
02/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK	$-57.89	$0.00
12/15/2005	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-57.89	$57.89
10/04/2005	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-57.89	$115.78
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-57.90	$173.67
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$231.57	$231.57
03/02/2005	PAYMENT	@	$-56.21	$0.00
01/03/2005	PAYMENT	@	$-56.21	$56.21
10/18/2004	PAYMENT	@	$-56.21	$112.42
07/22/2004	PAYMENT	@	$-58.48	$168.63
07/01/2004	PENALTY	Penalty 04-05	$2.25	$227.11
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$224.86	$224.86
03/04/2004	PAYMENT	@	$-54.47	$0.00
12/19/2003	PAYMENT	@	$-54.47	$54.47
10/02/2003	PAYMENT	@	$-54.47	$108.94
08/14/2003	PAYMENT	@	$-54.47	$163.41
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$217.88	$217.88