Tax Account 001-485-010

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Owners

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

810506

Account Summary

Account ID	001-485-010
Account Type	Real Estate
Location	1044 CLARKSON DR ELKO CITY
Balance	$125.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $125.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$500.94
Total	$500.94
Paid	$375.80
Balance	$125.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$125.52	$0.00	$0.00	$125.52	$125.52	$0.00
2	10/06/2025	10/16/2025	Paid	$125.14	$0.00	$0.00	$125.14	$125.14	$0.00
3	01/05/2026	01/15/2026	Paid	$125.14	$0.00	$0.00	$125.14	$125.14	$0.00
4	03/02/2026	03/12/2026	Due	$125.14	$0.00	$0.00	$125.14	$0.00	$125.14	Pay $125.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$474.52	$0.00	$0.00	$474.52	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$460.07	$0.00	$0.00	$460.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$413.45	$4.14	$0.00	$417.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$410.82	$0.00	$0.00	$410.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$395.56	$0.80	$0.00	$396.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$408.99	$0.00	$0.00	$408.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$412.18	$0.00	$0.00	$412.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$447.88	$0.00	$0.00	$447.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$447.54	$0.00	$0.00	$447.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$446.57	$0.00	$0.00	$446.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$449.07	$0.00	$0.00	$449.07	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.00
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
10/06/2025	PAYMENT	MEZA, JUAN CARD	$-125.14	$125.14
07/22/2025	PAYMENT	MEZA, JUAN CASH	$-250.66	$250.28
07/11/2025	BILL	MEZA, JUAN & ASHLEY	$500.94	$500.94
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-474.52	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY	$474.52	$474.52
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-460.07	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY	$460.07	$460.07
09/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43353	$-417.59	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.14	$417.59
07/12/2022	BILL	NIETO, DANIEL & BLANCA	$413.45	$413.45
08/16/2021	PAYMENT	NIETO, BLANCA IBETH CREDIT: D BANK: OP INTERNET NUM: 092289	$-410.82	$0.00
07/14/2021	BILL	NIETO, DANIEL & BLANCA	$410.82	$410.82
08/17/2020	PAYMENT	ESPINO, HUGO CHECK NUM: ACH	$-396.36	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.80	$396.36
07/15/2020	BILL	NIETO, DANIEL & BLANCA	$395.56	$395.56
08/06/2019	PAYMENT	ESPINO, HUGO CASH	$-408.99	$0.00
07/10/2019	BILL	NIETO, DANIEL & BLANCA	$408.99	$408.99
08/08/2018	PAYMENT	NIETO, BLANCA CREDIT: D BANK: OP INTERNET NUM: 016970	$-412.18	$0.00
07/09/2018	BILL	NIETO, DANIEL & BLANCA	$412.18	$412.18
08/11/2017	PAYMENT	NIETO MRS, BLANCA CREDIT: D BANK: OP INTERNET NUM: 818969	$-447.88	$0.00
07/07/2017	BILL	NIETO, DANIEL & BLANCA	$447.88	$447.88
08/15/2016	PAYMENT	LUNA, MANUEL S CHECK NUM: 1273	$-447.54	$0.00
07/08/2016	BILL	SOLIS, MANUEL & GUILLERMINA	$447.54	$447.54
10/02/2015	PAYMENT	LUNA, MANUEL S CHECK NUM: 1180	$-334.92	$0.00
08/06/2015	PAYMENT	SOLIS, SANDRA CASH BANK: WF INTERNET	$-111.65	$334.92
07/08/2015	BILL	SOLIS, MANUEL & GUILLERMINA	$446.57	$446.57
08/14/2014	PAYMENT	SOLIS, MANUEL S CHECK NUM: 1027	$-449.07	$0.00
07/10/2014	BILL	SOLIS, MANUEL & GUILLERMINA	$449.07	$449.07
08/16/2013	PAYMENT	LUNA, MANUEL S CHECK NUM: 1510	$-448.07	$0.00
07/16/2013	BILL	SOLIS, MANUEL & GUILLERMINA	$448.07	$448.07
01/08/2013	PAYMENT	SOLIS, MANUEL CASH	$-206.10	$0.00
10/05/2012	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-103.05	$206.10
08/20/2012	PAYMENT	SOLIS, MANUEL CASH	$-103.08	$309.15
07/10/2012	BILL	SOLIS, MANUEL & GUILLERMINA	$412.23	$412.23
10/10/2011	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-307.98	$0.00
08/12/2011	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-102.69	$307.98
07/14/2011	BILL	SOLIS, MANUEL & GUILLERMINA	$410.67	$410.67
11/17/2010	PAYMENT	SOLIS, GUILLERMINA CASH	$-345.01	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.54	$345.01
08/09/2010	PAYMENT	ESPINO, BLANCA CASH	$-113.51	$340.47
07/14/2010	BILL	SOLIS, MANUEL & GUILLERMINA	$453.98	$453.98
02/26/2010	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-115.39	$0.00
02/26/2010	ADJUSTMENT	Paid cash not credit	$115.39	$115.39
02/26/2010	VOID	SOLIS, MANUEL & GUILLERMINA CREDIT: D	$-115.39	$0.00
12/18/2009	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-115.39	$115.39
10/05/2009	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-115.39	$230.78
08/17/2009	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-115.39	$346.17
07/21/2009	BILL	SOLIS, MANUEL & GUILLERMINA	$461.56	$461.56
03/30/2009	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-117.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.53	$117.69
01/20/2009	PAYMENT	SOLIS, MANUEL CASH	$-117.69	$113.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.53	$230.85
10/16/2008	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-113.16	$226.32
09/04/2008	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-113.19	$339.48
07/14/2008	BILL	SOLIS, MANUEL & GUILLERMINA	$452.67	$452.67
03/14/2008	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-106.76	$0.00
01/22/2008	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-111.03	$106.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.27	$217.79
10/17/2007	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-111.03	$213.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.27	$324.55
09/04/2007	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-106.77	$320.28
07/13/2007	BILL	SOLIS, MANUEL & GUILLERMINA	$427.05	$427.05
04/17/2007	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-106.08	$0.00
03/27/2007	PAYMENT	Auto Restore Payment CASH	$-106.08	$106.08
03/27/2007	ADJUSTMENT	Auto Adjust Out Payment	$106.08	$212.16
03/27/2007	ADJUSTMENT	applied to wrong apn NUM: 2276	$106.08	$106.08
02/06/2007	VOID	SOLIS, MANUEL & GUILLERMINA CASH	$-106.08	$0.00
01/02/2007	VOID	SOLIS, HUMBERT & SOCORRO CHECK NUM: 2276	$-106.08	$106.08
10/16/2006	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-110.32	$212.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.48
09/26/2006	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-110.34	$318.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.24	$428.58
07/19/2006	BILL	SOLIS, MANUEL & GUILLERMINA	$424.34	$424.34
04/25/2006	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-106.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.08	$106.06
02/10/2006	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-106.06	$101.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.08	$208.04
11/14/2005	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-106.06	$203.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.08	$310.02
09/19/2005	PAYMENT	SOLIS, MANUEL & GUILLERMINA CASH	$-102.01	$305.94
07/21/2005	BILL	SOLIS, MANUEL & GUILLERMINA	$407.95	$407.95
03/08/2005	PAYMENT	@	$-99.01	$0.00
01/10/2005	PAYMENT	@	$-99.01	$99.01
10/19/2004	PAYMENT	@	$-99.01	$198.02
08/27/2004	PAYMENT	@	$-106.95	$297.03
07/01/2004	PENALTY	Penalty 04-05	$7.92	$403.98
07/01/2004	BILL	SOLIS, MANUEL & GUILLE @	$396.06	$396.06
03/03/2004	PAYMENT	@	$-95.75	$0.00
01/27/2004	PAYMENT	@	$-95.75	$95.75
10/06/2003	PAYMENT	@	$-95.75	$191.50
08/27/2003	PAYMENT	@	$-99.60	$287.25
07/01/2003	PENALTY	Penalty 03-04	$3.83	$386.85
07/01/2003	BILL	SOLIS, MANUEL & GUILLE @	$383.02	$383.02