Tax Account 001-656-004

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Owners

ESQUIBEL, IGNACIO
885 HILLSIDE DR
ELKO, NV 89801-2711

Account Summary

Account ID	001-656-004
Account Type	Real Estate
Location	885 HILLSIDE DR 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	$1,783.11
Total	$1,783.11
Paid	$1,783.11
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	$418.51	$0.00	$418.51	$418.51	$0.00
2	10/07/2024	10/17/2024	Paid	$454.86	$0.00	$454.86	$454.86	$0.00
3	01/06/2025	01/16/2025	Paid	$454.86	$0.00	$454.86	$454.86	$0.00
4	03/03/2025	03/13/2025	Paid	$454.88	$0.00	$454.88	$454.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.38	$0.00	$1,624.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,577.16	$0.00	$1,577.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,531.25	$0.00	$1,531.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,486.04	$0.00	$1,486.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,459.60	$0.00	$1,459.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,482.46	$0.00	$1,482.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,481.43	$0.00	$1,481.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,516.43	$0.00	$1,516.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,509.99	$0.00	$1,509.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,502.05	$0.00	$1,502.05	$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
11/20/2024	PAYMENT	ESQUIBEL, IGNACIO CHECK 2143	$-110.06	$0.00
08/30/2024	PAYMENT	ESQUIBEL, IGNACIO SYS 2132 ORIG: CHECK	$-1,673.05	$110.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.06	$1,783.11
08/30/2024	ADJUSTMENT	ESQUIBEL, IGNACIO CHECK 2132 VOIDED PAYMENT: 923294. REASON: AMENDMENT TO RE 2025	$1,673.05	$1,673.05
08/06/2024	PAYMENT	ESQUIBEL, IGNACIO CHECK 2132	$-1,673.05	$0.00
07/10/2024	BILL	ESQUIBEL, IGNACIO	$1,673.05	$1,673.05
08/08/2023	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 2090	$-1,624.38	$0.00
07/12/2023	BILL	ESQUIBEL, IGNACIO	$1,624.38	$1,624.38
08/12/2022	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 2031	$-1,577.16	$0.00
07/12/2022	BILL	ESQUIBEL, IGNACIO	$1,577.16	$1,577.16
08/10/2021	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1930	$-1,531.25	$0.00
07/14/2021	BILL	ESQUIBEL, IGNACIO	$1,531.25	$1,531.25
08/13/2020	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1812	$-1,486.04	$0.00
07/15/2020	BILL	ESQUIBEL, IGNACIO	$1,486.04	$1,486.04
08/07/2019	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 2001	$-1,459.60	$0.00
07/10/2019	BILL	ESQUIBEL, IGNACIO	$1,459.60	$1,459.60
08/14/2018	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 01762	$-1,482.46	$0.00
07/09/2018	BILL	ESQUIBEL, IGNACIO	$1,482.46	$1,482.46
08/10/2017	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1747	$-1,481.43	$0.00
07/07/2017	BILL	ESQUIBEL, IGNACIO	$1,481.43	$1,481.43
08/11/2016	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1655	$-1,516.43	$0.00
07/08/2016	BILL	ESQUIBEL, IGNACIO	$1,516.43	$1,516.43
08/10/2015	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1610	$-1,509.99	$0.00
07/08/2015	BILL	ESQUIBEL, IGNACIO	$1,509.99	$1,509.99
08/05/2014	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-1,502.05	$0.00
07/10/2014	BILL	ESQUIBEL, IGNACIO	$1,502.05	$1,502.05
08/05/2013	PAYMENT	ESQUIBEL, IGNACIO CREDIT: B NUM: 1563	$-1,460.23	$0.00
07/16/2013	BILL	ESQUIBEL, IGNACIO	$1,460.23	$1,460.23
08/13/2012	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1531	$-1,430.46	$0.00
07/10/2012	BILL	ESQUIBEL, IGNACIO	$1,430.46	$1,430.46
08/11/2011	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1497	$-1,395.78	$0.00
07/14/2011	BILL	ESQUIBEL, IGNACIO	$1,395.78	$1,395.78
08/13/2010	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1441	$-1,355.04	$0.00
07/14/2010	BILL	ESQUIBEL, IGNACIO	$1,355.04	$1,355.04
08/03/2009	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1394	$-1,487.53	$0.00
07/21/2009	BILL	ESQUIBEL, IGNACIO	$1,487.53	$1,487.53
08/21/2008	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1342	$-1,460.26	$0.00
07/14/2008	BILL	ESQUIBEL, IGNACIO	$1,460.26	$1,460.26
03/03/2008	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1327	$-1,536.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.03	$1,536.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.57	$1,472.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.23	$1,437.14
07/13/2007	BILL	ESQUIBEL, IGNACIO	$1,422.91	$1,422.91
09/07/2006	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1229	$-1,406.29	$0.00
07/19/2006	BILL	ESQUIBEL, IGNACIO	$1,406.29	$1,406.29
09/06/2005	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1206	$-1,317.45	$0.00
07/21/2005	BILL	ESQUIBEL, IGNACIO	$1,317.45	$1,317.45
08/18/2004	PAYMENT	@	$-1,276.48	$0.00
07/01/2004	BILL	ESQUIBEL, IGNACIO @	$1,276.48	$1,276.48
08/22/2003	PAYMENT	@	$-1,229.48	$0.00
07/01/2003	BILL	ESQUIBEL, IGNACIO @	$1,229.48	$1,229.48