Tax Account 001-740-059

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Owners

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

Account Summary

Account ID	001-740-059
Account Type	Real Estate
Location	0 METZLER 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	2024/2025 REAL ESTATE TAXES
Original	$514.64
Total	$514.64
Paid	$514.64
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	$128.96	$0.00	$128.96	$128.96	$0.00
2	10/07/2024	10/17/2024	Paid	$128.56	$0.00	$128.56	$128.56	$0.00
3	01/06/2025	01/16/2025	Paid	$128.56	$0.00	$128.56	$128.56	$0.00
4	03/03/2025	03/13/2025	Paid	$128.56	$0.00	$128.56	$128.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.96	$0.00	$481.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$446.42	$0.00	$446.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$438.93	$0.00	$438.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$417.29	$0.00	$417.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$411.39	$0.00	$411.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$408.56	$0.00	$408.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$408.50	$0.00	$408.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$389.14	$3.89	$393.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$375.84	$0.00	$375.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$372.25	$0.00	$372.25	$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	$-514.64	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$514.64	$514.64
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-481.96	$0.00
07/12/2023	BILL	EMPERIO FAMILIAR LLC	$481.96	$481.96
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-446.42	$0.00
07/12/2022	BILL	EMPERIO FAMILIAR LLC	$446.42	$446.42
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-438.93	$0.00
07/14/2021	BILL	EMPERIO FAMILIAR LLC	$438.93	$438.93
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.67	$0.00
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-416.62	$0.67
07/15/2020	BILL	EMPERIO FAMILIAR LLC	$417.29	$417.29
08/15/2019	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1684	$-411.39	$0.00
07/10/2019	BILL	EMPERIO FAMILIAR LLC	$411.39	$411.39
08/02/2018	PAYMENT	ROMERO, PEDRO CREDIT: D	$-408.56	$0.00
07/09/2018	BILL	EMPERIO FAMILIAR LLC	$408.56	$408.56
08/04/2017	PAYMENT	ROMERO, PEDRO CASH	$-408.50	$0.00
07/07/2017	BILL	ROMERO, PEDRO	$408.50	$408.50
09/08/2016	PAYMENT	ROMERO, PEDRO CASH	$-393.03	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.89	$393.03
07/08/2016	BILL	ROMERO, PEDRO	$389.14	$389.14
08/17/2015	PAYMENT	ROMERO, PEDRO CASH	$-375.84	$0.00
07/08/2015	BILL	ROMERO, PEDRO	$375.84	$375.84
08/07/2014	PAYMENT	ROMERO-GAETA, PEDRO CREDIT: D	$-372.25	$0.00
07/10/2014	BILL	AIAZZI, STANLEY G & JOYCE L TR	$372.25	$372.25
09/10/2013	PAYMENT	ROMERO-GAETA, PEDRO CREDIT: D	$-278.43	$0.00
08/22/2013	PAYMENT	ROMERO, TINA CASH	$-92.82	$278.43
07/16/2013	BILL	AIAZZI, STAN & JOYCE	$371.25	$371.25
08/20/2012	PAYMENT	LOPEZ, LORENZA CASH	$-368.85	$0.00
07/10/2012	BILL	AIAZZI, STAN & JOYCE	$368.85	$368.85
08/16/2011	PAYMENT	ROMERO, PEDRO CASH	$-362.54	$0.00
07/14/2011	BILL	AIAZZI, STAN & JOYCE	$362.54	$362.54
08/16/2010	PAYMENT	PADERO ROMERO CASH	$-386.87	$0.00
07/14/2010	BILL	AIAZZI, STAN & JOYCE	$386.87	$386.87
08/17/2009	PAYMENT	PEDRO ROMERO CASH	$-381.28	$0.00
07/21/2009	BILL	AIAZZI, STAN & JOYCE	$381.28	$381.28
08/15/2008	PAYMENT	PEDRO ROMERO CASH	$-377.64	$0.00
07/14/2008	BILL	AIAZZI, STAN & JOYCE	$377.64	$377.64
08/21/2007	PAYMENT	AIAZZI, STAN & JOYCE CASH	$-374.64	$0.00
07/13/2007	BILL	AIAZZI, STAN & JOYCE	$374.64	$374.64
08/18/2006	PAYMENT	LAS BRISAS (PEDRO ROMERO) CHECK NUM: 1767	$-373.24	$0.00
07/19/2006	BILL	AIAZZI, STAN & JOYCE	$373.24	$373.24
03/07/2006	PAYMENT	PEDRO ROMERO CASH	$-103.55	$0.00
01/17/2006	PAYMENT	PEDRO ROMERO CASH	$-107.69	$103.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.14	$211.24
10/10/2005	PAYMENT	PEDRO ROMERO CASH	$-103.55	$207.10
08/16/2005	PAYMENT	PEDRO ROMERO CASH	$-103.58	$310.65
07/21/2005	BILL	AIAZZI, STAN & JOYCE	$414.23	$414.23
03/04/2005	PAYMENT	@	$-100.20	$0.00
01/12/2005	PAYMENT	@	$-100.20	$100.20
10/07/2004	PAYMENT	@	$-100.20	$200.40
08/13/2004	PAYMENT	@	$-100.21	$300.60
07/01/2004	BILL	AIAZZI, STAN & JOYCE @	$400.81	$400.81
03/16/2004	PAYMENT	@	$-96.57	$0.00
12/31/2003	PAYMENT	@	$-96.57	$96.57
10/29/2003	PAYMENT	@	$-96.57	$193.14
08/01/2003	PAYMENT	@	$-104.32	$289.71
07/01/2003	PENALTY	Penalty 03-04	$7.72	$394.03
07/01/2003	BILL	AIAZZI, STAN & JOYCE @	$386.31	$386.31