Tax Account 001-740-057

Owners

EMPERIO FAMILIAR LLC
2172 PINION RD
ELKO, NV 89801-4800

797250

Account Summary

Account ID 001-740-057
Account Type Real Estate
Location 1010 METZLER RD
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $301.73
Total $301.73
Paid $301.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$75.71$0.00$75.71$75.71$0.00
210/07/202410/17/2024Paid$75.34$0.00$75.34$75.34$0.00
301/06/202501/16/2025Paid$75.34$0.00$75.34$75.34$0.00
403/03/202503/13/2025Paid$75.34$0.00$75.34$75.34$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$301.73$0.00$301.73$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$301.74$0.00$301.74$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$301.71$0.00$301.71$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$286.49$0.00$286.49$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$286.20$0.00$286.20$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$286.19$2.86$289.05$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$286.20$2.86$289.06$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$286.17$2.86$289.03$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$285.20$8.55$293.75$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$286.20$2.86$289.06$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTTACOS LAS BRISAS LLC CARD$-301.73$0.00
07/10/2024BILLEMPERIO FAMILIAR LLC$301.73$301.73
08/18/2023PAYMENTROMERO-GAETA, PEDRO ET AL CREDIT: D$-301.73$0.00
07/12/2023BILLEMPERIO FAMILIAR LLC$301.73$301.73
08/08/2022PAYMENTTACOS LAS BRISAS LLC CREDIT: D$-301.74$0.00
07/12/2022BILLEMPERIO FAMILIAR LLC$301.74$301.74
08/11/2021PAYMENTTACOS LAS BRISAS LLC CREDIT: D$-301.71$0.00
07/14/2021BILLLOPEZ, JOSE A & LORENZA$301.71$301.71
07/30/2020PAYMENTEMPERIO FAMILIAR LLC CHECK NUM: 1703$-286.49$0.00
07/15/2020BILLLOPEZ, JOSE A & LORENZA$286.49$286.49
08/15/2019PAYMENTGARRIDO, MARIA CASH$-286.20$0.00
07/10/2019BILLLOPEZ, JOSE A & LORENZA$286.20$286.20
09/04/2018PAYMENTLOPEZ, JOSE A CASH$-289.05$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.86$289.05
07/09/2018BILLLOPEZ, JOSE A & LORENZA$286.19$286.19
09/22/2017PAYMENTROMERO, PEDRO CHECK$-289.06$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.86$289.06
07/07/2017BILLLOPEZ, JOSE A & LORENZA$286.20$286.20
03/17/2017PAYMENTLOPEZ, LORENZA CREDIT: D BANK: OP INTERNET NUM: 012333$-71.54$0.00
01/04/2017PAYMENTLOPEZ, LORENZA CREDIT: D$-71.54$71.54
12/05/2016PAYMENTLOPEZ, LORENZA (PAID BY SON) CREDIT: D$-74.40$143.08
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.86$217.48
08/19/2016PAYMENTLOPEZ, LORENZA CREDIT: D$-71.55$214.62
07/08/2016BILLLOPEZ, JOSE A & LORENZA$286.17$286.17
03/25/2016PAYMENTLOPEZ, JOSE A CREDIT: D$-74.15$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.85$74.15
01/05/2016PAYMENTLOPEZ, LORENZA CREDIT: D$-71.30$71.30
11/09/2015PAYMENTLOPEZ, LORENZA CREDIT: D$-74.15$142.60
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.85$216.75
09/11/2015PAYMENTLOPEZ, LORENZA CREDIT: D$-74.15$213.90
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.85$288.05
07/08/2015BILLLOPEZ, JOSE A & LORENZA$285.20$285.20
03/13/2015PAYMENTLOPEZ, LORENZA & JOSE A CHECK NUM: 0764$-74.41$0.00
03/13/2015AMENDMENTADD 4TH INSTALLMENT PENALTY$2.86$74.41
01/05/2015PAYMENTPINEDA, JOSE A LOPEZ CREDIT: D$-71.55$71.55
10/15/2014PAYMENTLOPEZ, LORENZA CREDIT: D$-71.55$143.10
08/25/2014PAYMENTLOPEZ, LORENZA CASH$-71.55$214.65
07/10/2014BILLAIAZZI, STANLEY G & JOYCE L TR$286.20$286.20
03/12/2014PAYMENTLOPEZ, LORENZA CASH$-71.30$0.00
12/26/2013PAYMENTLOPEZ, LORENZA & PINEDA, JOSE CHECK NUM: 706$-71.30$71.30
10/14/2013PAYMENTLOPEZ, LORENZA & JOSE CHECK NUM: 1838$-71.30$142.60
07/19/2013PAYMENTLOPEZ, LORENZA CREDIT: D$-71.30$213.90
07/16/2013BILLAIAZZI, STAN & JOYCE$285.20$285.20
01/22/2013PAYMENTLORENZA LOPEZ CHECK$-71.30$0.00
12/31/2012PAYMENTAIAZZI, STAN CHECK NUM: 8503687$-71.30$71.30
10/01/2012PAYMENTLOPEZ, LORENZA & JOSE A PINEDA CHECK NUM: 0537$-71.30$142.60
08/20/2012PAYMENTLOPEZ, LORENZA CREDIT: D$-71.30$213.90
07/10/2012BILLAIAZZI, STAN & JOYCE$285.20$285.20
08/16/2011PAYMENTLOPEZ, JOSE CASH$-285.20$0.00
07/14/2011BILLAIAZZI, STAN & JOYCE$285.20$285.20
03/04/2011PAYMENTLOPEZ, LORENZA & JOSE CASH$-71.59$0.00
01/03/2011PAYMENTLOPEZ, JESUS CASH$-71.59$71.59
10/06/2010PAYMENTPINEDA, JOSE A. LOPEZ CHECK NUM: 0261$-71.59$143.18
08/16/2010PAYMENTLOPEZ, LORENZA & JOSE CHECK NUM: 1547$-71.61$214.77
07/14/2010BILLAIAZZI, STAN & JOYCE$286.38$286.38
02/23/2010PAYMENTLOPEZ, JOSE CASH$-71.36$0.00
01/11/2010PAYMENTLORENZA & JOSE LOPEZ CHECK NUM: 1374$-71.36$71.36
10/12/2009PAYMENTJOSE LOPEZ CASH$-71.36$142.72
08/17/2009PAYMENTAIAZZI, STAN & JOYCE CASH$-71.38$214.08
07/21/2009BILLAIAZZI, STAN & JOYCE$285.46$285.46
03/09/2009PAYMENTLORENZA LOPEZ CHECK NUM: 1163$-66.26$0.00
01/07/2009PAYMENTLORENZA LOPEZ CASH$-66.26$66.26
10/10/2008PAYMENTLORENZ, JOSE LOPEZ CHECK NUM: 1177$-66.26$132.52
08/18/2008PAYMENTLORENZA LOPEZ CHECK NUM: 1079$-66.27$198.78
07/14/2008BILLAIAZZI, STAN & JOYCE$265.05$265.05
01/30/2008PAYMENTLOPEZ, LORENZA & JOSE CHECK NUM: 2647$-270.06$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$11.25$270.06
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$6.25$258.81
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.50$252.56
07/13/2007BILLAIAZZI, STAN & JOYCE$250.06$250.06
09/25/2006PAYMENTJesus Romero CASH$-176.25$0.00
08/18/2006PAYMENTROMERO, JESUS CASH$-58.75$176.25
07/19/2006BILLAIAZZI, STAN & JOYCE$235.00$235.00
03/07/2006PAYMENTJESUS ROMERO CASH$-55.01$0.00
01/17/2006PAYMENTPEDRO ROMERO CASH$-57.21$55.01
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.20$112.22
10/10/2005PAYMENTESTEBAN ROMERO CASH$-55.01$110.02
08/17/2005PAYMENTLORENZA LOPEZ CASH NUM: 1921$-55.01$165.03
07/21/2005BILLAIAZZI, STAN & JOYCE$220.04$220.04
03/14/2005PAYMENT@$-53.49$0.00
01/14/2005PAYMENT@$-53.49$53.49
10/07/2004PAYMENT@$-53.49$106.98
08/13/2004PAYMENT@$-55.66$160.47
07/01/2004PENALTYPenalty 04-05$2.14$216.13
07/01/2004BILLAIAZZI, STAN & JOYCE @$213.99$213.99
03/16/2004PAYMENT@$-51.91$0.00
12/31/2003PAYMENT@$-51.91$51.91
10/29/2003PAYMENT@$-51.91$103.82
08/01/2003PAYMENT@$-56.09$155.73
07/01/2003PENALTYPenalty 03-04$4.16$211.82
07/01/2003BILLAIAZZI, STAN & JOYCE @$207.66$207.66