Tax Account 001-781-004

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Owners

JACOBO, SANTOS & TERESA
1126 CLARKSON DR
ELKO, NV 89801-4312

Account Summary

Account ID	001-781-004
Account Type	Real Estate
Location	1126 CLARKSON DR ELKO CITY
Balance	$8.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$444.22
Total	$444.22
Paid	$435.73
Balance	$8.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$109.27	$0.00	$109.27	$109.27	$0.00
2	10/07/2024	10/17/2024	Paid	$111.64	$0.00	$111.64	$111.64	$0.00
3	01/06/2025	01/16/2025	Paid	$111.64	$0.00	$111.64	$111.64	$0.00
4	03/03/2025	03/13/2025	Due	$111.67	$0.00	$111.67	$103.18	$8.49	Pay $8.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.11	$0.00	$423.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$410.85	$0.00	$410.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$401.06	$0.00	$401.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$388.77	$0.00	$388.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$404.91	$0.00	$404.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$405.63	$0.00	$405.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$360.96	$0.00	$360.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$350.45	$0.00	$350.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$349.48	$0.00	$349.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$350.27	$0.00	$350.27	$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	1.94	.04	.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
08/30/2024	PAYMENT	"SANTOS JACOBO" SYS 5794443975 ORIG: ONLINE	$-435.73	$8.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.49	$444.22
08/30/2024	ADJUSTMENT	"SANTOS JACOBO" ONLINE 5794443975 VOIDED PAYMENT: 941643. REASON: AMENDMENT TO RE 2025	$435.73	$435.73
08/19/2024	PAYMENT	"SANTOS JACOBO" ONLINE	$-435.73	$0.00
07/10/2024	BILL	JACOBO, SANTOS & TERESA	$435.73	$435.73
08/22/2023	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: SXZ80G7QA	$-423.11	$0.00
07/12/2023	BILL	JACOBO, SANTOS & TERESA	$423.11	$423.11
08/16/2022	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: WYZ8BMZNL	$-410.85	$0.00
07/12/2022	BILL	JACOBO, SANTOS & TERESA	$410.85	$410.85
08/17/2021	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: VY6YL5VML	$-401.06	$0.00
07/14/2021	BILL	JACOBO, SANTOS & TERESA	$401.06	$401.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.40	$0.00
08/11/2020	PAYMENT	SANTOS JACOBO CHECK NUM: ACH	$-387.37	$1.40
07/15/2020	BILL	JACOBO, SANTOS & TERESA	$388.77	$388.77
08/19/2019	PAYMENT	JACOBO, MARIA CASH	$-404.91	$0.00
07/10/2019	BILL	JACOBO, SANTOS & TERESA	$404.91	$404.91
08/20/2018	PAYMENT	JACOBO, TERESA CASH	$-405.63	$0.00
07/09/2018	BILL	JACOBO, SANTOS & TERESA	$405.63	$405.63
08/21/2017	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571924	$-360.96	$0.00
07/07/2017	BILL	JACOBO, SANTOS & TERESA	$360.96	$360.96
08/08/2016	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120755005	$-350.45	$0.00
07/08/2016	BILL	JACOBO, SANTOS & TERESA	$350.45	$350.45
08/04/2015	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114994958	$-349.48	$0.00
07/08/2015	BILL	JACOBO, SANTOS & TERESA	$349.48	$349.48
08/14/2014	PAYMENT	JACOBO, SANTOS CASH	$-350.27	$0.00
07/10/2014	BILL	JACOBO, SANTOS & TERESA	$350.27	$350.27
08/19/2013	PAYMENT	CAMPOS, TERESE CASH	$-349.27	$0.00
07/16/2013	BILL	JACOBO, SANTOS & TERESA	$349.27	$349.27
03/04/2013	PAYMENT	JACOBO, TERESA CASH	$-89.56	$0.00
01/08/2013	PAYMENT	JACOBO, SANTOS & MARIA TERESA CASH	$-89.56	$89.56
10/04/2012	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-89.56	$179.12
08/16/2012	PAYMENT	JACOBO, SANTOS & MARIA TERESA CASH	$-89.58	$268.68
07/10/2012	BILL	JACOBO, SANTOS & TERESA	$358.26	$358.26
02/27/2012	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-89.41	$0.00
01/03/2012	PAYMENT	JACOBO, TERESA CASH	$-89.41	$89.41
10/03/2011	PAYMENT	JACOBO, TERESA CASH	$-89.41	$178.82
08/10/2011	PAYMENT	JACOBO, TERESA CASH	$-89.44	$268.23
07/14/2011	BILL	JACOBO, SANTOS & TERESA	$357.67	$357.67
10/07/2010	PAYMENT	JACOBO, TERESA CASH	$-266.70	$0.00
08/04/2010	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-88.92	$266.70
07/14/2010	BILL	JACOBO, SANTOS & TERESA	$355.62	$355.62
07/29/2009	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-337.39	$0.00
07/21/2009	BILL	JACOBO, SANTOS & TERESA	$337.39	$337.39
08/04/2008	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-313.27	$0.00
07/14/2008	BILL	JACOBO, SANTOS & TERESA	$313.27	$313.27
03/04/2008	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-73.88	$0.00
12/26/2007	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-73.88	$73.88
10/01/2007	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-73.88	$147.76
08/10/2007	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-73.90	$221.64
07/13/2007	BILL	JACOBO, SANTOS & TERESA	$295.54	$295.54
08/18/2006	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-293.88	$0.00
07/19/2006	BILL	JACOBO, SANTOS & TERESA	$293.88	$293.88
02/17/2006	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-144.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.82
10/04/2005	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-70.99	$141.98
08/11/2005	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-70.99	$212.97
07/21/2005	BILL	JACOBO, SANTOS & TERESA	$283.96	$283.96
03/07/2005	PAYMENT	@	$-78.63	$0.00
12/27/2004	PAYMENT	@	$-78.63	$78.63
09/27/2004	PAYMENT	@	$-78.63	$157.26
08/09/2004	PAYMENT	@	$-78.64	$235.89
07/01/2004	BILL	JACOBO, SANTOS & TERES @	$314.53	$314.53
02/27/2004	PAYMENT	@	$-76.06	$0.00
12/30/2003	PAYMENT	@	$-76.06	$76.06
09/22/2003	PAYMENT	@	$-76.06	$152.12
08/11/2003	PAYMENT	@	$-76.06	$228.18
07/01/2003	BILL	JACOBO, SANTOS & TERES @	$304.24	$304.24