Tax Account 001-765-015

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Owners

ESPINOZA, IVAN
170 W ADAMS ST
ELKO, NV 89801-4113

Account Summary

Account ID	001-765-015
Account Type	Real Estate
Location	728 JUNEAU ST 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	$679.59
Total	$679.59
Paid	$679.59
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	$170.25	$0.00	$170.25	$170.25	$0.00
2	10/07/2024	10/17/2024	Paid	$169.78	$0.00	$169.78	$169.78	$0.00
3	01/06/2025	01/16/2025	Paid	$169.78	$0.00	$169.78	$169.78	$0.00
4	03/03/2025	03/13/2025	Paid	$169.78	$0.00	$169.78	$169.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.35	$0.00	$662.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$619.87	$0.00	$619.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$606.12	$0.00	$606.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$579.94	$0.00	$579.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$617.30	$0.00	$617.30	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$620.04	$0.00	$620.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$621.16	$0.00	$621.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$604.56	$0.00	$604.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$543.17	$0.00	$543.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$545.70	$0.00	$545.70	$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
08/12/2024	PAYMENT	ESPINOZA, ANA CARD	$-679.59	$0.00
07/10/2024	BILL	ESPINOZA, IVAN	$679.59	$679.59
08/21/2023	PAYMENT	ESPINOZA, ANA MARIA CREDIT: D	$-662.35	$0.00
07/12/2023	BILL	ESPINOZA, IVAN	$662.35	$662.35
08/15/2022	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-619.87	$0.00
07/12/2022	BILL	ESPINOZA, IVAN	$619.87	$619.87
08/09/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-606.12	$0.00
07/14/2021	BILL	ESPINOZA, IVAN	$606.12	$606.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.88	$0.00
08/14/2020	PAYMENT	ESPINOZA, IVAN CASH	$-574.06	$5.88
07/15/2020	BILL	ESPINOZA, IVAN	$579.94	$579.94
10/16/2019	PAYMENT	ESPINOZA, ANA MARIA CASH	$-308.64	$0.00
08/19/2019	PAYMENT	ESPINOZA, ANA CASH	$-308.66	$308.64
07/10/2019	BILL	ESPINOZA, IVAN	$617.30	$617.30
08/13/2018	PAYMENT	ESPINOZA, AYDE CASH	$-620.04	$0.00
07/09/2018	BILL	ESPINOZA, IVAN	$620.04	$620.04
08/07/2017	PAYMENT	ESPINOZA, ANA MARIA CASH	$-621.16	$0.00
07/07/2017	BILL	ESPINOZA, IVAN	$621.16	$621.16
08/09/2016	PAYMENT	ESPINOZA, ANA MARIA CASH	$-604.56	$0.00
07/08/2016	BILL	ESPINOZA, IVAN	$604.56	$604.56
07/21/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-543.17	$0.00
07/08/2015	BILL	ESPINOZA, IVAN	$543.17	$543.17
08/07/2014	PAYMENT	ESPINOZA, IVAN CASH	$-545.70	$0.00
07/10/2014	BILL	ESPINOZA, IVAN	$545.70	$545.70
08/07/2013	PAYMENT	ESPINOZA, IVAN CASH	$-544.70	$0.00
07/16/2013	BILL	ESPINOZA, IVAN	$544.70	$544.70
08/03/2012	PAYMENT	ESPINOZA, IVAN CHECK NUM: 0169	$-545.01	$0.00
07/10/2012	BILL	ESPINOZA, IVAN	$545.01	$545.01
08/10/2011	PAYMENT	ESPINOZA, ANA MARIA CHECK NUM: 318	$-514.46	$0.00
07/14/2011	BILL	ESPINOZA, IVAN	$514.46	$514.46
08/10/2010	PAYMENT	ESPINOZA, IVAN CHECK NUM: 269	$-440.20	$0.00
07/14/2010	BILL	ESPINOZA, IVAN	$440.20	$440.20
08/11/2009	PAYMENT	ESPINOZA, ANA MARIA CHECK NUM: 165	$-428.38	$0.00
07/21/2009	BILL	ESPINOZA, IVAN	$428.38	$428.38
01/08/2009	PAYMENT	ESPINOZA, IVAN CASH	$-212.62	$0.00
08/05/2008	PAYMENT	ESPINOZA, JESUS & ANA MARIE CASH	$-212.65	$212.62
07/14/2008	BILL	ESPINOZA, JESUS N & ANA MARIE	$425.27	$425.27
03/17/2008	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-109.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.21	$109.47
12/13/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-105.26	$105.26
10/24/2007	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-109.47	$210.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.21	$319.99
08/13/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CHECK	$-105.26	$315.78
07/13/2007	BILL	ESPINOZA, JESUS N & MARIE	$421.04	$421.04
03/02/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-104.76	$0.00
11/20/2006	PAYMENT	ESPINOZA, JESUS & ANAMARIE CASH	$-104.76	$104.76
10/30/2006	PAYMENT	ESPINOZA, JESUS N & MARIE CHECK	$-108.95	$209.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.19	$318.47
08/21/2006	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-104.78	$314.28
07/19/2006	BILL	ESPINOZA, JESUS N & MARIE	$419.06	$419.06
02/21/2006	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-113.07	$0.00
12/15/2005	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-113.07	$113.07
10/10/2005	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-113.07	$226.14
08/10/2005	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-113.09	$339.21
07/21/2005	BILL	ESPINOZA, JESUS N & MARIE	$452.30	$452.30
08/12/2004	PAYMENT	@	$-439.19	$0.00
07/01/2004	BILL	ESPINOZA, JESUS N & MA @	$439.19	$439.19
03/01/2004	PAYMENT	@	$-110.09	$0.00
01/05/2004	PAYMENT	@	$-110.09	$110.09
10/23/2003	PAYMENT	@	$-110.09	$220.18
08/06/2003	PAYMENT	@	$-114.50	$330.27
07/01/2003	PENALTY	Penalty 03-04	$4.40	$444.77
07/01/2003	BILL	ESPINOZA, JESUS N & MA @	$440.37	$440.37