Tax Account 001-569-007
Owners
PIEDRA, ADRIAN JR
2674 MESQUITE WAY
ELKO, NV 89801-2868
Account Summary
| Account ID | 001-569-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2674 MESQUITE WAY ELKO CITY |
| Balance | $5,818.36 |
| Currently Due | $1,454.59 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,818.36 |
| Total | $5,818.36 |
| Paid | $0.00 |
| Balance | $5,818.36 |
| Due | $1,454.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,288.52 | $12.90 | $0.00 | $1,301.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $1,218.93 | $100.10 | $0.00 | $1,319.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,218.93 | $12.19 | $0.00 | $1,231.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | PIEDRA, ADRIAN JR | $5,818.36 | $5,818.36 |
| 12/19/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 64767 | $-644.04 | $0.00 |
| 10/08/2025 | PAYMENT | BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204 | $-322.02 | $644.04 |
| 09/04/2025 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 34097 | $-335.36 | $966.06 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.90 | $1,301.42 |
| 07/11/2025 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,288.52 | $1,288.52 |
| 02/18/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 59954 | $-1,319.03 | $0.00 |
| 02/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $2.56 | $1,319.03 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.86 | $1,316.47 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.48 | $1,261.61 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.20 | $1,231.13 |
| 07/10/2024 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,218.93 | $1,218.93 |
| 09/12/2023 | PAYMENT | RODNEY RAWSON CHECK OPCC | $-1,231.12 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.19 | $1,231.12 |
| 07/12/2023 | BILL | JORDANELLE THIRD MORTGAGE LLC | $1,218.93 | $1,218.93 |
