Tax Account 001-491-010

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Owners

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

816342

Account Summary

Account ID	001-491-010
Account Type	Real Estate
Location	1071 SOUTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-491-010

Account Type

Real Estate

Location

1071 SOUTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.98
Total	$935.98
Paid	$935.98
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

$935.98

Total

$935.98

Paid

$935.98

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	$226.70	$0.00	$226.70	$226.70	$0.00
2	10/07/2024	10/17/2024	Paid	$236.42	$0.00	$236.42	$236.42	$0.00
3	01/06/2025	01/16/2025	Paid	$236.42	$0.00	$236.42	$236.42	$0.00
4	03/03/2025	03/13/2025	Paid	$236.44	$0.00	$236.44	$236.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.55	$0.00	$838.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$720.25	$0.00	$720.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$754.02	$0.00	$754.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$735.64	$3.06	$738.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$731.31	$0.00	$731.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$749.37	$0.00	$749.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$755.72	$0.00	$755.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$778.08	$0.00	$778.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$784.32	$0.00	$784.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$791.24	$0.00	$791.24	$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
09/19/2024	PAYMENT	MEZA, JUAN CASH	$-30.50	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-905.48	$30.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.50	$935.98
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931748. REASON: AMENDMENT TO RE 2025	$905.48	$905.48
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-905.48	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY N	$905.48	$905.48
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-838.55	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY N	$838.55	$838.55
07/21/2022	PAYMENT	YRIBAR, DOROTHY DIAZ ETAL CHECK NUM: 1059	$-720.25	$0.00
07/12/2022	BILL	YRIBAR, DOROTHY DIAZ	$720.25	$720.25
07/22/2021	PAYMENT	YRIBAR, DOROTHY DIAZ CREDIT: D	$-754.02	$0.00
07/14/2021	BILL	YRIBAR, DOROTHY DIAZ	$754.02	$754.02
08/03/2020	PAYMENT	YRIBAR, DOROTHY B/REITMEIR, D CHECK NUM: 1050	$-738.70	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.06	$738.70
07/15/2020	BILL	YRIBAR, DOROTHY DIAZ	$735.64	$735.64
07/23/2019	PAYMENT	YRIBAR, DOROTHY B ETAL CHECK NUM: 1035	$-731.31	$0.00
07/10/2019	BILL	YRIBAR, DOROTHY DIAZ	$731.31	$731.31
08/01/2018	PAYMENT	YRIBAR, DOROTHY DIAZ ET AL CHECK NUM: 1024	$-749.37	$0.00
07/09/2018	BILL	YRIBAR, DOROTHY DIAZ	$749.37	$749.37
07/28/2017	PAYMENT	YRIBAR, DOROTHY CHECK NUM: 1012	$-755.72	$0.00
07/07/2017	BILL	YRIBAR, DOROTHY DIAZ	$755.72	$755.72
08/08/2016	PAYMENT	YRIBAR, DOROTHY B & REITMEIER, CHECK NUM: 101	$-778.08	$0.00
07/08/2016	BILL	YRIBAR, DOROTHY DIAZ	$778.08	$778.08
08/06/2015	PAYMENT	REITMEIER, DIANE L & MARIA CHECK NUM: 1009	$-784.32	$0.00
07/08/2015	BILL	YRIBAR, DOROTHY DIAZ	$784.32	$784.32
08/11/2014	PAYMENT	YRIBAR, DOROTHY CREDIT: D	$-791.24	$0.00
07/10/2014	BILL	YRIBAR, DOROTHY DIAZ	$791.24	$791.24
08/13/2013	PAYMENT	REITMEIR, D; ANDERSON, M ETAL CHECK NUM: 3209	$-777.74	$0.00
07/16/2013	BILL	YRIBAR, DOROTHY DIAZ	$777.74	$777.74
08/13/2012	PAYMENT	YRIBAR DOROTHY DIAZ CHECK NUM: 3185	$-766.45	$0.00
07/10/2012	BILL	YRIBAR, DOROTHY DIAZ	$766.45	$766.45
07/20/2011	PAYMENT	YRIBAR, DOROTHY/REITMEIR, D CHECK NUM: 3150	$-757.30	$0.00
07/14/2011	BILL	YRIBAR, DOROTHY DIAZ	$757.30	$757.30
08/11/2010	PAYMENT	YRIBAR, DOROTHY DIAZ CHECK NUM: 3118	$-778.92	$0.00
07/14/2010	BILL	YRIBAR, DOROTHY DIAZ	$778.92	$778.92
08/12/2009	PAYMENT	YRIBAR, DOROTHY DIAZ CREDIT: D	$-804.71	$0.00
07/21/2009	BILL	YRIBAR, DOROTHY DIAZ	$804.71	$804.71
02/24/2009	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CHECK NUM: 3041	$-104.00	$0.00
12/23/2008	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CHECK NUM: 3031	$-351.10	$104.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$455.10
08/13/2008	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-251.13	$451.10
07/14/2008	BILL	YRIBAR, CARLOS & DOROTHY DIAZ	$702.23	$702.23
10/11/2007	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-302.31	$0.00
10/11/2007	AMENDMENT	VETERANS EXEMPTION	$-76.93	$302.31
09/28/2007	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-189.62	$379.24
07/31/2007	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-189.63	$568.86
07/13/2007	BILL	YRIBAR, CARLOS & DOROTHY DIAZ	$758.49	$758.49
03/01/2007	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-184.10	$0.00
12/20/2006	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-184.10	$184.10
08/04/2006	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-368.21	$368.20
07/19/2006	BILL	YRIBAR, CARLOS & DOROTHY DIAZ	$736.41	$736.41
03/03/2006	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-178.74	$0.00
12/21/2005	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-178.74	$178.74
10/03/2005	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-178.74	$357.48
08/04/2005	PAYMENT	YRIBAR, CARLOS & DOROTHY DIAZ CASH	$-178.74	$536.22
07/21/2005	BILL	YRIBAR, CARLOS & DOROTHY DIAZ	$714.96	$714.96
03/01/2005	PAYMENT	@	$-173.23	$0.00
01/04/2005	PAYMENT	@	$-173.23	$173.23
08/02/2004	PAYMENT	@	$-346.47	$346.46
07/01/2004	BILL	YRIBAR, CARLOS & DOROT @	$692.93	$692.93
02/27/2004	PAYMENT	@	$-166.95	$0.00
12/30/2003	PAYMENT	@	$-166.95	$166.95
08/14/2003	PAYMENT	@	$-333.91	$333.90
07/01/2003	BILL	YRIBAR, CARLOS & DOROT @	$667.81	$667.81