Tax Account 001-569-007

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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	$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	2025/2026 REAL ESTATE TAXES
Original	$1,288.52
Total	$1,301.42
Paid	$1,301.42
Balance	$0.00
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
1	08/18/2025	08/28/2025	Paid	$322.46	$12.90	$0.00	$322.46	$335.36	$0.00
2	10/06/2025	10/16/2025	Paid	$322.02	$0.00	$0.00	$322.02	$322.02	$0.00
3	01/05/2026	01/15/2026	Paid	$322.02	$0.00	$0.00	$322.02	$322.02	$0.00
4	03/02/2026	03/12/2026	Paid	$322.02	$0.00	$0.00	$322.02	$322.02	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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
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