Tax Account 001-740-058

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Owners

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

797250

Account Summary

Account ID	001-740-058
Account Type	Real Estate
Location	0 METZLER RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-740-058

Account Type

Real Estate

Location

0 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.71	$0.00	$75.71	$75.71	$0.00
2	10/07/2024	10/17/2024	Paid	$75.34	$0.00	$75.34	$75.34	$0.00
3	01/06/2025	01/16/2025	Paid	$75.34	$0.00	$75.34	$75.34	$0.00
4	03/03/2025	03/13/2025	Paid	$75.34	$0.00	$75.34	$75.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.73	$0.00	$301.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$301.74	$0.00	$301.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$286.49	$0.00	$286.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$286.20	$0.00	$286.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$286.19	$2.86	$289.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$286.20	$2.86	$289.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$286.17	$2.86	$289.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$285.20	$8.55	$293.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$286.20	$2.86	$289.06	$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
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-301.73	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$301.73	$301.73
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-301.73	$0.00
07/12/2023	BILL	EMPERIO FAMILIAR LLC	$301.73	$301.73
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-301.74	$0.00
07/12/2022	BILL	EMPERIO FAMILIAR LLC	$301.74	$301.74
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-301.71	$0.00
07/14/2021	BILL	LOPEZ, JOSE A & LORENZA	$301.71	$301.71
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-286.49	$0.00
07/15/2020	BILL	LOPEZ, JOSE A & LORENZA	$286.49	$286.49
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-286.20	$0.00
07/10/2019	BILL	LOPEZ, JOSE A & LORENZA	$286.20	$286.20
09/04/2018	PAYMENT	LOPEZ, JOSE A CASH	$-289.05	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.86	$289.05
07/09/2018	BILL	LOPEZ, JOSE A & LORENZA	$286.19	$286.19
09/22/2017	PAYMENT	ROMERO, PEDRO CHECK	$-289.06	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$289.06
07/07/2017	BILL	LOPEZ, JOSE A & LORENZA	$286.20	$286.20
03/17/2017	PAYMENT	LOPEZ, LORENZA CREDIT: D BANK: OP INTERNET NUM: 012298	$-71.54	$0.00
01/04/2017	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-71.54	$71.54
12/05/2016	PAYMENT	LOPEZ, LORENZA (PAID BY SON) CREDIT: D	$-74.40	$143.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.86	$217.48
08/19/2016	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-71.55	$214.62
07/08/2016	BILL	LOPEZ, JOSE A & LORENZA	$286.17	$286.17
03/25/2016	PAYMENT	LOPEZ, JOSE A CREDIT: D	$-74.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.85	$74.15
01/05/2016	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-71.30	$71.30
11/09/2015	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-74.15	$142.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.85	$216.75
09/11/2015	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-74.15	$213.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.85	$288.05
07/08/2015	BILL	LOPEZ, JOSE A & LORENZA	$285.20	$285.20
03/13/2015	PAYMENT	LOPEZ, LORENZA & JOSE A CHECK NUM: 0764	$-74.41	$0.00
03/13/2015	AMENDMENT	ADD 4TH INSTALLMENT PENALTY	$2.86	$74.41
01/05/2015	PAYMENT	PINEDA, JOSE A LOPEZ CREDIT: D	$-71.55	$71.55
10/15/2014	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-71.55	$143.10
08/25/2014	PAYMENT	LOPEZ, LORENZA CASH	$-71.55	$214.65
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$286.20	$286.20
03/12/2014	PAYMENT	LOPEZ, LORENZA CASH	$-71.30	$0.00
12/26/2013	PAYMENT	LOPEZ, LORENZA & PINEDA, JOSE CHECK NUM: 706	$-71.30	$71.30
10/14/2013	PAYMENT	LOPEZ, LORENZA & JOSE CHECK NUM: 1838	$-71.30	$142.60
07/19/2013	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-71.30	$213.90
07/16/2013	BILL	AIAZZI, STAN & JOYCE	$285.20	$285.20
01/22/2013	PAYMENT	LORENZA LOPEZ CHECK	$-71.30	$0.00
12/31/2012	PAYMENT	AIAZZI, STAN CHECK NUM: 8503687	$-71.30	$71.30
10/01/2012	PAYMENT	LOPEZ, LORENZA & JOSE A PINEDA CHECK NUM: 0537	$-71.30	$142.60
08/20/2012	PAYMENT	LOPEZ, LORENZA CREDIT: D	$-71.30	$213.90
07/10/2012	BILL	AIAZZI, STAN & JOYCE	$285.20	$285.20
08/16/2011	PAYMENT	LOPEZ, JOSE CASH	$-285.20	$0.00
07/14/2011	BILL	AIAZZI, STAN & JOYCE	$285.20	$285.20
03/04/2011	PAYMENT	LOPEZ, LORENZA & JOSE CASH	$-71.59	$0.00
01/03/2011	PAYMENT	LOPEZ, JESUS CASH	$-71.59	$71.59
10/06/2010	PAYMENT	PINEDA, JOSE A. LOPEZ CHECK NUM: 0261	$-71.59	$143.18
08/16/2010	PAYMENT	LOPEZ, LORENZA & JOSE CHECK NUM: 1547	$-71.61	$214.77
07/14/2010	BILL	AIAZZI, STAN & JOYCE	$286.38	$286.38
02/23/2010	PAYMENT	LOPEZ, JOSE CASH	$-71.36	$0.00
01/11/2010	PAYMENT	LORENZA & JOSE LOPEZ CHECK NUM: 1374	$-71.36	$71.36
10/12/2009	PAYMENT	JOSE LOPEZ CASH	$-71.36	$142.72
08/17/2009	PAYMENT	AIAZZI, STAN & JOYCE CASH	$-71.38	$214.08
07/21/2009	BILL	AIAZZI, STAN & JOYCE	$285.46	$285.46
03/09/2009	PAYMENT	LORENZA LOPEZ CHECK NUM: 1163	$-66.26	$0.00
01/07/2009	PAYMENT	LORENZA LOPEZ CASH	$-66.26	$66.26
10/10/2008	PAYMENT	LORENZ, JOSE LOPEZ CHECK NUM: 1177	$-66.26	$132.52
08/18/2008	PAYMENT	LORENZA LOPEZ CHECK NUM: 1079	$-66.27	$198.78
07/14/2008	BILL	AIAZZI, STAN & JOYCE	$265.05	$265.05
01/30/2008	PAYMENT	LOPEZ, LORENZA & JOSE CREDIT: B NUM: 2647	$-127.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.50	$127.52
08/13/2007	PAYMENT	AIAZZI, STAN & JOYCE CASH	$-125.04	$125.02
07/13/2007	BILL	AIAZZI, STAN & JOYCE	$250.06	$250.06
09/25/2006	PAYMENT	jesus Romero CASH	$-176.25	$0.00
08/18/2006	PAYMENT	ROMERO, JESUS CASH	$-58.75	$176.25
07/19/2006	BILL	AIAZZI, STAN & JOYCE	$235.00	$235.00
03/07/2006	PAYMENT	JESUS ROMERO CASH	$-55.01	$0.00
01/17/2006	PAYMENT	PEDRO ROMERO CASH	$-57.21	$55.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.22
09/23/2005	PAYMENT	AIAZZI, STAN & JOYCE CASH	$-55.01	$110.02
08/16/2005	PAYMENT	JESUS ROMERO CASH	$-55.01	$165.03
07/21/2005	BILL	AIAZZI, STAN & JOYCE	$220.04	$220.04
03/04/2005	PAYMENT	@	$-53.49	$0.00
01/12/2005	PAYMENT	@	$-53.49	$53.49
10/07/2004	PAYMENT	@	$-53.49	$106.98
08/13/2004	PAYMENT	@	$-53.52	$160.47
07/01/2004	BILL	AIAZZI, STAN & JOYCE @	$213.99	$213.99
03/16/2004	PAYMENT	@	$-51.91	$0.00
12/31/2003	PAYMENT	@	$-51.91	$51.91
10/29/2003	PAYMENT	@	$-51.91	$103.82
08/01/2003	PAYMENT	@	$-56.09	$155.73
07/01/2003	PENALTY	Penalty 03-04	$4.16	$211.82
07/01/2003	BILL	AIAZZI, STAN & JOYCE @	$207.66	$207.66