Tax Account 001-511-019

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Owners

ESCOBEDO, MARCOS
694 BULLION RD
ELKO, NV 89801-4123

Account Summary

Account ID	001-511-019
Account Type	Real Estate
Location	694 BULLION RD 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	$522.04
Total	$522.04
Paid	$522.04
Balance	$0.00
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	$123.40	$0.00	$123.40	$123.40	$0.00
2	10/07/2024	10/17/2024	Paid	$132.87	$0.00	$132.87	$132.87	$0.00
3	01/06/2025	01/16/2025	Paid	$132.87	$0.00	$132.87	$132.87	$0.00
4	03/03/2025	03/13/2025	Paid	$132.90	$0.00	$132.90	$132.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.25	$0.00	$478.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$464.40	$0.00	$464.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$450.88	$0.00	$450.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$437.13	$0.00	$437.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$447.95	$0.00	$447.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$451.11	$0.00	$451.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$455.09	$0.00	$455.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$456.91	$0.00	$456.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$439.13	$0.00	$439.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.34	$0.00	$427.34	$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
10/31/2024	PAYMENT	ESCOBEDO, MARCOS CASH	$-29.49	$0.00
08/30/2024	PAYMENT	ESCOBEDO, MARCOS SYS ORIG: CARD	$-492.55	$29.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.49	$522.04
08/30/2024	ADJUSTMENT	ESCOBEDO, MARCOS CARD VOIDED PAYMENT: 916359. REASON: AMENDMENT TO RE 2025	$492.55	$492.55
07/26/2024	PAYMENT	ESCOBEDO, MARCOS CARD	$-492.55	$0.00
07/10/2024	BILL	ESCOBEDO, MARCOS	$492.55	$492.55
07/25/2023	PAYMENT	ESCOBEDO, MARCOS CASH	$-478.25	$0.00
07/12/2023	BILL	ESCOBEDO, MARCOS	$478.25	$478.25
08/22/2022	PAYMENT	ESCOBEDO, MARCOS CASH	$-464.40	$0.00
07/12/2022	BILL	ESCOBEDO, MARCOS	$464.40	$464.40
08/20/2021	PAYMENT	ESCOBEDO, MARCOS CASH	$-450.88	$0.00
07/14/2021	BILL	ESCOBEDO, MARCOS	$450.88	$450.88
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
07/22/2020	PAYMENT	ESCOBEDO, MARCOS CASH	$-437.10	$0.03
07/15/2020	BILL	ESCOBEDO, MARCOS	$437.13	$437.13
08/19/2019	PAYMENT	ESCOBEDO, MARCOS CASH	$-447.95	$0.00
07/10/2019	BILL	ESCOBEDO, MARCOS	$447.95	$447.95
08/10/2018	PAYMENT	ESCOBEDO, MARCOS CASH	$-451.11	$0.00
07/09/2018	BILL	ESCOBEDO, MARCOS	$451.11	$451.11
07/25/2017	PAYMENT	ESCOBEDO, MARCOS CASH	$-455.09	$0.00
07/07/2017	BILL	ESCOBEDO, MARCOS	$455.09	$455.09
07/29/2016	PAYMENT	ESCOBEDO, MARCOS CASH	$-456.91	$0.00
07/08/2016	BILL	ESCOBEDO, MARCOS	$456.91	$456.91
08/10/2015	PAYMENT	ESCOBEDO, MARCOS CASH	$-439.13	$0.00
07/08/2015	BILL	ESCOBEDO, MARCOS	$439.13	$439.13
07/22/2014	PAYMENT	ESCOBEDO, MARCOS CREDIT: D	$-427.34	$0.00
07/10/2014	BILL	ESCOBEDO, MARCOS	$427.34	$427.34
08/05/2013	PAYMENT	ESCOBEDO, MARCOS CASH	$-426.34	$0.00
07/16/2013	BILL	ESCOBEDO, MARCOS	$426.34	$426.34
08/10/2012	PAYMENT	ESCOBEDO, MARCOS CASH	$-427.42	$0.00
07/10/2012	BILL	ESCOBEDO, MARCOS	$427.42	$427.42
08/12/2011	PAYMENT	ESCOBEDO, MARCOS CASH	$-422.61	$0.00
07/14/2011	BILL	ESCOBEDO, MARCOS	$422.61	$422.61
07/23/2010	PAYMENT	ESCOBEDO, MARCOS CASH	$-382.78	$0.00
07/14/2010	BILL	ESCOBEDO, MARCOS	$382.78	$382.78
08/11/2009	PAYMENT	ESCOBEDO, MARCOS CASH	$-381.77	$0.00
07/21/2009	BILL	ESCOBEDO, MARCOS	$381.77	$381.77
08/18/2008	PAYMENT	ESCOBEDO, MARCOS CASH	$-377.75	$0.00
07/14/2008	BILL	ESCOBEDO, MARCOS	$377.75	$377.75
07/20/2007	PAYMENT	DOMONOSKE, RONALD L ET AL CHECK NUM: 3144	$-372.26	$0.00
07/13/2007	BILL	DOMONOSKE, RONALD L ET AL	$372.26	$372.26
07/28/2006	PAYMENT	AANESTAD, LAURENE V CHECK NUM: 3009	$-369.78	$0.00
07/19/2006	BILL	DOMONOSKE, RONALD L ET AL	$369.78	$369.78
08/10/2005	PAYMENT	RONALD DOMONOSKE CHECK NUM: 2845	$-393.63	$0.00
07/21/2005	BILL	DOMONSKE, RONALD L	$393.63	$393.63
08/03/2004	PAYMENT	@	$-382.13	$0.00
07/01/2004	BILL	DOMONSKE, RONALD L @	$382.13	$382.13
07/29/2003	PAYMENT	@	$-369.17	$0.00
07/01/2003	BILL	DOMONSKE, RONALD L @	$369.17	$369.17