Tax Account 001-690-014

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Owners

OROZCO, EPIGMENIO
570 BULLION RD
ELKO, NV 89801-4127

Account Summary

Account ID	001-690-014
Account Type	Real Estate
Location	570 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	2025/2026 REAL ESTATE TAXES
Original	$365.61
Total	$365.61
Paid	$365.61
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$91.74	$0.00	$0.00	$91.74	$91.74	$0.00
2	10/06/2025	10/16/2025	Paid	$91.29	$0.00	$0.00	$91.29	$91.29	$0.00
3	01/05/2026	01/15/2026	Paid	$91.29	$0.00	$0.00	$91.29	$91.29	$0.00
4	03/02/2026	03/12/2026	Paid	$91.29	$0.00	$0.00	$91.29	$91.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$355.98	$0.00	$0.00	$355.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$345.10	$0.00	$0.00	$345.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$335.12	$0.00	$0.00	$335.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$326.60	$0.00	$0.00	$326.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$316.47	$0.80	$0.00	$317.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$340.66	$0.00	$0.00	$340.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$342.05	$0.00	$0.00	$342.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$342.82	$0.00	$0.00	$342.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$334.98	$0.00	$0.00	$334.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$304.91	$0.00	$0.00	$304.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$305.56	$0.00	$0.00	$305.56	$0.00	$0.00	3.4823	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
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
08/01/2025	PAYMENT	OROZCO, EPIGMENIO CASH	$-365.61	$0.00
07/11/2025	BILL	OROZCO, EPIGMENIO	$365.61	$365.61
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.58	$0.00
08/30/2024	PAYMENT	OROZCO, EPIGMENIO SYS ORIG: CARD	$-355.40	$0.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.58	$355.98
08/30/2024	ADJUSTMENT	OROZCO, EPIGMENIO CARD VOIDED PAYMENT: 946006. REASON: AMENDMENT TO RE 2025	$355.40	$355.40
08/22/2024	PAYMENT	OROZCO, EPIGMENIO CARD	$-355.40	$0.00
07/10/2024	BILL	OROZCO, EPIGMENIO	$355.40	$355.40
07/31/2023	PAYMENT	OROZCO, EPIGMENIO CASH	$-345.10	$0.00
07/12/2023	BILL	OROZCO, EPIGMENIO	$345.10	$345.10
07/29/2022	PAYMENT	OROZCO, EPIGMENIO CREDIT: D	$-335.12	$0.00
07/12/2022	BILL	OROZCO, EPIGMENIO	$335.12	$335.12
08/16/2021	PAYMENT	OROZCO-GAETA, EPIGMENIO CREDIT: D	$-326.60	$0.00
07/14/2021	BILL	OROZCO, EPIGMENIO	$326.60	$326.60
08/10/2020	PAYMENT	OROZCO, EPIGMENIO CREDIT: D	$-317.27	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.80	$317.27
07/15/2020	BILL	OROZCO, EPIGMENIO	$316.47	$316.47
08/19/2019	PAYMENT	OROZCO-GAETA, EPIGMENIO CREDIT: D	$-340.66	$0.00
07/10/2019	BILL	OROZCO, EPIGMENIO	$340.66	$340.66
08/20/2018	PAYMENT	OROZCO-GAETA, EPIGMENIO CREDIT: D	$-342.05	$0.00
07/09/2018	BILL	OROZCO, EPIGMENIO	$342.05	$342.05
07/18/2017	PAYMENT	OROZCO, EPIGMENIO CASH	$-342.82	$0.00
07/07/2017	BILL	OROZCO, EPIGMENIO	$342.82	$342.82
08/09/2016	PAYMENT	OROZCO, EPIGMENIO CASH	$-334.98	$0.00
07/08/2016	BILL	OROZCO, EPIGMENIO	$334.98	$334.98
07/24/2015	PAYMENT	OROZCO-GAETA, EPIGMENIO CASH	$-304.91	$0.00
07/08/2015	BILL	OROZCO, EPIGMENIO	$304.91	$304.91
07/23/2014	PAYMENT	OROZCO, EPIGMENIO CASH	$-305.56	$0.00
07/10/2014	BILL	OROZCO, EPIGMENIO	$305.56	$305.56
08/22/2013	PAYMENT	OROZCO, EPIGMENIO CASH	$-304.56	$0.00
07/16/2013	BILL	OROZCO, EPIGMENIO	$304.56	$304.56
08/09/2012	PAYMENT	OROZCO, EPIGMENIO CASH	$-305.85	$0.00
07/10/2012	BILL	OROZCO, EPIGMENIO	$305.85	$305.85
08/08/2011	PAYMENT	OROZCO, EPIGMENIO CASH	$-305.82	$0.00
07/14/2011	BILL	OROZCO, EPIGMENIO	$305.82	$305.82
08/11/2010	PAYMENT	OROZCO, EPIGMENIO CASH	$-296.21	$0.00
07/14/2010	BILL	OROZCO, EPIGMENIO	$296.21	$296.21
08/13/2009	PAYMENT	OROZCO, EPIGMENIO CASH	$-281.03	$0.00
07/21/2009	BILL	OROZCO, EPIGMENIO	$281.03	$281.03
05/19/2009	PAYMENT	OROZCO, EPIGMENIO CREDIT: D	$-1,062.07	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,062.07
05/04/2009	INTEREST	Monthly Interest	$4.61	$1,055.07
04/01/2009	INTEREST	Monthly Interest	$4.61	$1,050.46
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,045.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.56	$1,040.53
03/02/2009	INTEREST	Monthly Interest	$4.61	$1,020.97
02/02/2009	INTEREST	Monthly Interest	$4.61	$1,016.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.57	$1,011.75
01/02/2009	INTEREST	Monthly Interest	$4.61	$999.18
12/02/2008	INTEREST	Monthly Interest	$4.61	$994.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.99	$989.96
10/01/2008	INTEREST	Monthly Interest	$4.61	$982.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$978.36
09/02/2008	INTEREST	Monthly Interest	$4.61	$975.57
08/01/2008	INTEREST	Monthly Interest	$4.61	$970.96
07/14/2008	BILL	OROZCO, EPIGMENIO	$279.39	$966.35
07/01/2008	INTEREST	Monthly Interest	$4.61	$686.96
06/02/2008	INTEREST	Monthly Interest	$4.61	$682.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$677.74
05/02/2008	INTEREST	Monthly Interest	$2.30	$670.74
04/01/2008	INTEREST	Monthly Interest	$2.30	$668.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.40	$666.14
03/03/2008	INTEREST	Monthly Interest	$2.30	$646.74
02/01/2008	INTEREST	Monthly Interest	$2.30	$644.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.47	$642.14
01/02/2008	INTEREST	Monthly Interest	$2.30	$629.67
12/03/2007	INTEREST	Monthly Interest	$2.30	$627.37
11/01/2007	INTEREST	Monthly Interest	$2.30	$625.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.93	$622.77
10/01/2007	INTEREST	Monthly Interest	$2.30	$615.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.77	$613.54
09/04/2007	INTEREST	Monthly Interest	$2.30	$610.77
08/01/2007	INTEREST	Monthly Interest	$2.30	$608.47
07/13/2007	BILL	OROZCO, EPIGMENIO	$277.11	$606.17
07/02/2007	INTEREST	Monthly Interest	$2.30	$329.06
06/01/2007	INTEREST	Monthly Interest	$2.30	$326.76
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$324.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.32	$317.46
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.42	$298.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$285.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$278.82
07/19/2006	BILL	OROZCO, EPIGMENIO	$276.06	$276.06
08/05/2005	PAYMENT	OROZCO, EPIGMENIO CHECK NUM: 205	$-305.96	$0.00
07/21/2005	BILL	OROZCO, EPIGMENIO	$305.96	$305.96
10/18/2004	PAYMENT	@	$-148.60	$0.00
07/28/2004	PAYMENT	@	$-148.61	$148.60
07/01/2004	BILL	MARTIARTU, JOSE & BONN @	$297.21	$297.21
08/08/2003	PAYMENT	@	$-287.76	$0.00
07/01/2003	BILL	MARTIARTU, JOSE & BONN @	$287.76	$287.76