Tax Account 001-720-015

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Owners

MEZA, JUAN & GRADICK, ASHLEY
2616 COPPER TRL
ELKO, NV 89801-4512

Account Summary

Account ID	001-720-015
Account Type	Real Estate
Location	180 WILSON AVE 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	$299.61
Total	$299.61
Paid	$299.61
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.62	$0.00	$72.62	$72.62	$0.00
2	10/07/2024	10/17/2024	Paid	$75.65	$0.00	$75.65	$75.65	$0.00
3	01/06/2025	01/16/2025	Paid	$75.65	$0.00	$75.65	$75.65	$0.00
4	03/03/2025	03/13/2025	Paid	$75.69	$0.00	$75.69	$75.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.90	$0.00	$280.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$272.78	$0.00	$272.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$264.87	$0.00	$264.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$256.54	$0.00	$256.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$266.35	$0.00	$266.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$265.33	$0.00	$265.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$268.27	$0.00	$268.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$270.53	$0.00	$270.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$270.09	$0.00	$270.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$270.53	$0.00	$270.53	$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
09/19/2024	PAYMENT	MEZA, JUAN CASH	$-10.33	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-289.28	$10.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.33	$299.61
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931749. REASON: AMENDMENT TO RE 2025	$289.28	$289.28
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-289.28	$0.00
07/10/2024	BILL	MEZA, JUAN & GRADICK, ASHLEY	$289.28	$289.28
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-280.90	$0.00
07/12/2023	BILL	MEZA, JUAN & GRADICK, ASHLEY	$280.90	$280.90
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-272.78	$0.00
07/12/2022	BILL	MEZA, JUAN & GRADICK, ASHLEY	$272.78	$272.78
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-264.87	$0.00
07/14/2021	BILL	MEZA, JUAN & GRADICK, ASHLEY	$264.87	$264.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-256.40	$0.14
07/15/2020	BILL	MEZA, JUAN & GRADICK, ASHLEY	$256.54	$256.54
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-266.35	$0.00
07/10/2019	BILL	MEZA, JUAN & GRADICK, ASHLEY	$266.35	$266.35
08/17/2018	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CREDIT: D	$-118.55	$0.00
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-146.78	$118.55
07/09/2018	BILL	MEZA, JUAN & GRADICK, ASHLEY	$265.33	$265.33
08/15/2017	PAYMENT	MEZA, ASHLEY N CREDIT: D	$-268.27	$0.00
08/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$268.27	$268.27
08/14/2017	VOID	MEZA, JUAN & ASHLEY CREDIT: D	$-268.27	$0.00
07/07/2017	BILL	MEZA, JUAN & GRADICK, ASHLEY	$268.27	$268.27
10/03/2016	PAYMENT	MEZA, JUAN CASH	$-202.89	$0.00
08/15/2016	PAYMENT	MEZA, ASHLEY CASH	$-67.64	$202.89
07/08/2016	BILL	MEZA, JUAN & GRADICK, ASHLEY	$270.53	$270.53
08/07/2015	PAYMENT	MEZA, ASHLEY N CREDIT: D	$-270.09	$0.00
07/08/2015	BILL	MEZA, JUAN & GRADICK, ASHLEY	$270.09	$270.09
08/18/2014	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 3022	$-270.53	$0.00
07/10/2014	BILL	MEZA, JUAN & GRADICK, ASHLEY	$270.53	$270.53
08/15/2013	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 2683	$-269.53	$0.00
07/16/2013	BILL	MEZA, JUAN & GRADICK, ASHLEY	$269.53	$269.53
01/14/2013	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CHECK NUM: 2637	$-135.86	$0.00
08/24/2012	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 2588	$-135.86	$135.86
07/10/2012	BILL	MEZA, JUAN & GRADICK, ASHLEY	$271.72	$271.72
10/13/2011	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CHECK NUM: 2559	$-204.24	$0.00
08/15/2011	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 2547	$-68.08	$204.24
07/14/2011	BILL	MEZA, JUAN & GRADICK, ASHLEY	$272.32	$272.32
12/28/2010	PAYMENT	MEZA, JUAN & ASHLEY CHECK NUM: 2512	$-152.38	$0.00
09/20/2010	PAYMENT	GRADICK, ASHLEY N & MEZA, JUAN CHECK NUM: 1144	$-76.19	$152.38
08/25/2010	PAYMENT	GRADICK, ASHLEY/MEZA, JUAN CHECK NUM: 1132	$-76.20	$228.57
07/14/2010	BILL	MEZA, JUAN & GRADICK, ASHLEY	$304.77	$304.77
12/28/2009	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CASH	$-149.90	$0.00
08/17/2009	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CASH	$-149.91	$149.90
07/21/2009	BILL	MEZA, JUAN & GRADICK, ASHLEY	$299.81	$299.81
07/25/2008	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CASH	$-297.92	$0.00
07/14/2008	BILL	MEZA, JUAN & GRADICK, ASHLEY	$297.92	$297.92
11/19/2007	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CHECK NUM: 1118	$-147.66	$0.00
10/02/2007	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CHECK NUM: 1088	$-73.83	$147.66
08/15/2007	PAYMENT	MEZA, JUAN & GRADICK, ASHLEY CHECK NUM: 1067	$-73.84	$221.49
07/13/2007	BILL	MEZA, JUAN & GRADICK, ASHLEY	$295.33	$295.33
02/05/2007	AMENDMENT	Transferred ownership Jan '07	$-2.94	$0.00
01/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 29382	$-73.53	$2.94
01/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 29383	$-73.53	$76.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.94	$150.00
12/21/2006	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 1128	$-76.47	$147.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$223.53
08/16/2006	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 1081	$-73.54	$220.59
07/19/2006	BILL	MARTINEZ, URIEL & ESTELA	$294.13	$294.13
04/26/2006	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 1028	$-114.22	$0.00
03/30/2006	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 1006	$-161.91	$114.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.97	$276.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.32	$261.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.33	$252.84
08/09/2005	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 1083	$-83.17	$249.51
07/21/2005	BILL	MARTINEZ, URIEL & ESTELA	$332.68	$332.68
04/11/2005	PAYMENT	@	$-80.84	$0.00
01/10/2005	PAYMENT	@	$-80.84	$80.84
11/16/2004	PAYMENT	@	$-176.24	$161.68
07/01/2004	PENALTY	Penalty 04-05	$14.55	$337.92
07/01/2004	BILL	MARTINEZ, URIEL & ESTE @	$323.37	$323.37
03/15/2004	PAYMENT	@	$-78.28	$0.00
01/20/2004	PAYMENT	@	$-78.28	$78.28
10/23/2003	PAYMENT	@	$-78.28	$156.56
08/12/2003	PAYMENT	@	$-87.69	$234.84
07/01/2003	PENALTY	Penalty 03-04	$9.39	$322.53
07/01/2003	BILL	MARTINEZ, URIEL & ESTE @	$313.14	$313.14