Tax Account 001-569-013

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Owners

LIMON, SAUL MAGDIEL JR
2679 MESQUITE WAY
ELKO, NV 89801-2868

Account Summary

Account ID	001-569-013
Account Type	Real Estate
Location	2679 MESQUITE WAY ELKO CITY
Balance	$5,153.74
Currently Due	$1,288.75

$1,288.75 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $5,153.74 (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	$5,153.74
Total	$5,153.74
Paid	$0.00
Balance	$5,153.74
Due	$1,288.75
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	Pay Now
1	08/18/2025	08/28/2025	Due	$1,288.75	$0.00	$1,288.75	$0.00	$1,288.75	Pay $1,288.75 Now
2	10/06/2025	10/16/2025	Due	$1,288.33	$0.00	$1,288.33	$0.00	$2,577.08	Pay $2,577.08 Now
3	01/05/2026	01/15/2026	Due	$1,288.33	$0.00	$1,288.33	$0.00	$3,865.41	Pay $3,865.41 Now
4	03/02/2026	03/12/2026	Due	$1,288.33	$0.00	$1,288.33	$0.00	$5,153.74	Pay $5,153.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,004.65	$50.06	$5,054.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,218.93	$12.19	$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	.00	.99	.27
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
07/11/2025	BILL	LIMON, SAUL MAGDIEL JR	$5,153.74	$5,153.74
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.06	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,251.06	$1,251.06
10/01/2024	PAYMENT	STEWART TITLE CO CHECK 58110	$-2,552.59	$2,502.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.06	$5,054.71
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$5,004.65	$5,004.65
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