Tax Account 001-783-005

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Owners

MEZA, RICARDO & CHRISTINA
642 MONROE WAY
ELKO, NV 89801-4334

Account Summary

Account ID	001-783-005
Account Type	Real Estate
Location	642 MONROE WAY ELKO CITY
Balance	$719.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $719.82 (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	$1,413.26
Total	$1,413.26
Paid	$693.44
Balance	$719.82
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	$333.54	$0.00	$333.54	$333.54	$0.00
2	10/07/2024	10/17/2024	Paid	$359.90	$0.00	$359.90	$359.90	$0.00
3	01/06/2025	01/16/2025	Due	$359.90	$0.00	$359.90	$0.00	$359.90	Pay $359.90 Now
4	03/03/2025	03/13/2025	Due	$359.92	$0.00	$359.92	$0.00	$719.82	Pay $719.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.25	$0.00	$1,294.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,212.46	$0.00	$1,212.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,195.01	$0.00	$1,195.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,164.97	$0.00	$1,164.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,152.14	$0.00	$1,152.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,156.94	$0.00	$1,156.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,068.95	$0.00	$1,068.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,052.42	$0.00	$1,052.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,028.01	$0.00	$1,028.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,035.63	$0.00	$1,035.63	$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	1.00	.98	.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
10/08/2024	PAYMENT	"JOVANY MEZA" ONLINE	$-359.90	$719.82
08/30/2024	PAYMENT	"JOVANY MEZA" SYS 7147999025 ORIG: ONLINE	$-333.54	$1,079.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.24	$1,413.26
08/30/2024	ADJUSTMENT	"JOVANY MEZA" ONLINE 7147999025 VOIDED PAYMENT: 941616. REASON: AMENDMENT TO RE 2025	$333.54	$1,333.02
08/19/2024	PAYMENT	"JOVANY MEZA" ONLINE	$-333.54	$999.48
07/10/2024	BILL	MEZA, RICARDO & CHRISTINA	$1,333.02	$1,333.02
01/04/2024	PAYMENT	JOVANY MEZA ONLINE	$-647.10	$0.00
10/12/2023	PAYMENT	JOVANY MEZA CHECK OPCC	$-323.55	$647.10
08/21/2023	PAYMENT	MEZA, JOVANY CREDIT: D BANK: OP INTERNET NUM: 08777Z	$-323.60	$970.65
07/12/2023	BILL	MEZA, RICARDO & CHRISTINA	$1,294.25	$1,294.25
08/17/2022	PAYMENT	SALAZAR,-QUIRARTE, LUIS CASH	$-1,212.46	$0.00
07/12/2022	BILL	MEZA, RICARDO & CHRISTINA	$1,212.46	$1,212.46
08/19/2021	PAYMENT	MEZA, CHRISTINA CREDIT: D	$-1,195.01	$0.00
07/14/2021	BILL	MEZA, RICARDO & CHRISTINA	$1,195.01	$1,195.01
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.83	$0.00
08/14/2020	PAYMENT	MEZA, CHRISTINA CASH	$-1,150.14	$14.83
07/15/2020	BILL	MEZA, RICARDO & CHRISTINA	$1,164.97	$1,164.97
07/25/2019	PAYMENT	MEZA, CHRISTINA CREDIT: D	$-1,152.14	$0.00
07/10/2019	BILL	MEZA, RICARDO & CHRISTINA	$1,152.14	$1,152.14
08/16/2018	PAYMENT	MEZA, RICARDO & CHRISTINA CASH	$-1,156.94	$0.00
07/09/2018	BILL	MEZA, RICARDO & CHRISTINA	$1,156.94	$1,156.94
08/21/2017	PAYMENT	MEZA, CHRISTINA CASH	$-1,068.95	$0.00
07/07/2017	BILL	MEZA, RICARDO & CHRISTINA	$1,068.95	$1,068.95
08/19/2016	PAYMENT	MEZA, RICARDO & CHRISTINA CASH	$-1,052.42	$0.00
07/08/2016	BILL	MEZA, RICARDO & CHRISTINA	$1,052.42	$1,052.42
08/21/2015	PAYMENT	MEZA, CHRISTINA CASH	$-1,028.01	$0.00
07/08/2015	BILL	MEZA, RICARDO & CHRISTINA	$1,028.01	$1,028.01
08/20/2014	PAYMENT	MEZA, CHRISTINA CASH	$-1,035.63	$0.00
07/10/2014	BILL	MEZA, RICARDO & CHRISTINA	$1,035.63	$1,035.63
08/22/2013	PAYMENT	MEZA, CHRISTINA CASH	$-1,028.08	$0.00
07/16/2013	BILL	MEZA, RICARDO & CHRISTINA	$1,028.08	$1,028.08
08/15/2012	PAYMENT	MEZA, RICARDO & CHRISTINA CASH	$-997.68	$0.00
07/10/2012	BILL	MEZA, RICARDO & CHRISTINA	$997.68	$997.68
08/08/2011	PAYMENT	MEZA, RICARDO & CHRISTINA CASH	$-999.98	$0.00
07/14/2011	BILL	MEZA, RICARDO & CHRISTINA	$999.98	$999.98
07/30/2010	PAYMENT	MEZA, RICARDO & CHRISTINA CREDIT: D	$-1,006.49	$0.00
07/14/2010	BILL	MEZA, RICARDO & CHRISTINA	$1,006.49	$1,006.49
08/17/2009	PAYMENT	MEZA, RICARDO & CHRISTINA CREDIT: D	$-1,046.00	$0.00
07/21/2009	BILL	MEZA, RICARDO & CHRISTINA	$1,046.00	$1,046.00
08/18/2008	PAYMENT	MEZA, RICARDO & CHRISTINA CASH	$-1,027.44	$0.00
07/14/2008	BILL	MEZA, RICARDO & CHRISTINA	$1,027.44	$1,027.44
08/13/2007	PAYMENT	MEZA, RICARDO & CHRISTINA CHECK NUM: 458	$-993.80	$0.00
07/13/2007	BILL	MEZA, RICARDO & CHRISTINA	$993.80	$993.80
08/14/2006	PAYMENT	MEZA, RICARDO & CHRISTINA CASH	$-964.84	$0.00
07/19/2006	BILL	MEZA, RICARDO & CHRISTINA	$964.84	$964.84
04/24/2006	PAYMENT	RICARDO MEZA CASH	$-501.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.42	$501.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.37	$477.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-234.18	$468.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-234.20	$702.54
07/21/2005	BILL	MEZA, RICARDO & CHRISTINA	$936.74	$936.74
02/16/2005	PAYMENT	@	$-226.90	$0.00
12/15/2004	PAYMENT	@	$-226.90	$226.90
10/05/2004	PAYMENT	@	$-226.90	$453.80
07/27/2004	PAYMENT	@	$-226.90	$680.70
07/01/2004	BILL	MEZA, RICARDO & CHRIST @	$907.60	$907.60
02/04/2004	PAYMENT	@	$-235.26	$0.00
12/18/2003	PAYMENT	@	$-235.26	$235.26
09/15/2003	PAYMENT	@	$-235.26	$470.52
08/06/2003	PAYMENT	@	$-235.29	$705.78
07/01/2003	BILL	BAILEY, VERNON R & JOY @	$941.07	$941.07