Tax Account 001-791-005

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Owners

MEZA, JUAN & ASHLEY NICHOLE
2616 COPPER TRL
ELKO, NV 89801-4512

758889

Account Summary

Account ID	001-791-005
Account Type	Real Estate
Location	644 YUKON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-791-005

Account Type

Real Estate

Location

644 YUKON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.82
Total	$306.82
Paid	$306.82
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

$306.82

Total

$306.82

Paid

$306.82

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	$77.08	$0.00	$77.08	$77.08	$0.00
2	10/07/2024	10/17/2024	Paid	$76.58	$0.00	$76.58	$76.58	$0.00
3	01/06/2025	01/16/2025	Paid	$76.58	$0.00	$76.58	$76.58	$0.00
4	03/03/2025	03/13/2025	Paid	$76.58	$0.00	$76.58	$76.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.10	$0.00	$308.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$296.58	$0.00	$296.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$296.11	$0.00	$296.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$283.84	$0.00	$283.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$300.41	$0.00	$300.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$302.35	$0.00	$302.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$304.45	$0.00	$304.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$297.77	$0.00	$297.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$300.28	$0.00	$300.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$303.79	$10.64	$314.43	$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
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-306.82	$0.00
07/10/2024	BILL	MEZA, JUAN & ASHLEY NICHOLE	$306.82	$306.82
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-308.10	$0.00
07/12/2023	BILL	MEZA, JUAN & ASHLEY NICHOLE	$308.10	$308.10
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-296.58	$0.00
07/12/2022	BILL	MEZA, JUAN & ASHLEY NICHOLE	$296.58	$296.58
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-296.11	$0.00
07/14/2021	BILL	MEZA, JUAN & ASHLEY NICHOLE	$296.11	$296.11
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-283.77	$0.07
07/15/2020	BILL	MEZA, JUAN & ASHLEY NICHOLE	$283.84	$283.84
07/29/2019	PAYMENT	URIBE, ALFREDO Q CHECK	$-300.41	$0.00
07/10/2019	BILL	URIBE, ALFREDO	$300.41	$300.41
07/23/2018	PAYMENT	URIBE, ALFREDO CHECK BANK: WF INTERNET NUM: 2321	$-302.35	$0.00
07/09/2018	BILL	URIBE, ALFREDO	$302.35	$302.35
07/11/2017	PAYMENT	URIBE, ALFREDO CHECK	$-304.45	$0.00
07/07/2017	BILL	URIBE, ALFREDO	$304.45	$304.45
07/18/2016	PAYMENT	URIBE, ALFREDO CHECK NUM: 1520	$-297.77	$0.00
07/08/2016	BILL	URIBE, ALFREDO	$297.77	$297.77
08/11/2015	PAYMENT	URIBE, ALFREDO CHECK	$-300.28	$0.00
07/08/2015	BILL	URIBE, ALFREDO	$300.28	$300.28
11/10/2014	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1801	$-314.43	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$314.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.04	$306.83
07/10/2014	BILL	DOUCETTE, RUSSELL ET AL	$303.79	$303.79
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339371	$-151.38	$0.00
09/04/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 332271	$-151.41	$151.38
07/16/2013	BILL	DOUCETTE, RUSSELL ET AL	$302.79	$302.79
03/28/2013	PAYMENT	DOUCETTE, RUSSELL ET AL CHECK NUM: 322799	$-349.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.28	$349.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.68	$328.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.60	$314.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.04	$307.01
07/10/2012	BILL	DOUCETTE, RUSSELL ET AL	$303.97	$303.97
12/27/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 257073	$-152.00	$0.00
08/10/2011	PAYMENT	EVERGREEN NOTE SERVICING RENOB CHECK NUM: 249986	$-152.00	$152.00
07/14/2011	BILL	DOUCETTE, RUSSELL ET AL	$304.00	$304.00
03/08/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 36257	$-84.32	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34626	$-84.32	$84.32
10/12/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 32502	$-84.32	$168.64
08/11/2010	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 30804	$-84.33	$252.96
07/14/2010	BILL	DOUCETTE, RUSSELL ET AL	$337.29	$337.29
12/07/2009	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 14448	$-163.72	$0.00
10/15/2009	PAYMENT	FLOWERS ESSCROW COMPANY, INC CHECK NUM: 14243	$-81.86	$163.72
09/04/2009	PAYMENT	FLOWERS ESCROW COMPANY, INC CHECK NUM: 14075	$-81.89	$245.58
07/21/2009	BILL	DOUCETTE, RUSSELL ET AL	$327.47	$327.47
12/08/2008	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 13242	$-163.20	$0.00
10/02/2008	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 13038	$-81.60	$163.20
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7678	$-81.62	$244.80
07/14/2008	BILL	DOUCETTE, RUSSELL ET AL	$326.42	$326.42
08/16/2007	PAYMENT	TRINITY ENTERPRISES CHECK NUM: 1148	$-321.63	$0.00
07/13/2007	BILL	TRINITY ENTERPRISES	$321.63	$321.63
04/09/2007	PAYMENT	TRINITY ENTERPRISES LLC CHECK NUM: 1116	$-366.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.33	$366.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.36	$344.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.98	$330.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$322.21
07/19/2006	BILL	TRINITY ENTERPRISES LLC	$319.02	$319.02
07/29/2005	PAYMENT	CASH, H R & D D CHECK NUM: 8385	$-337.25	$0.00
07/21/2005	BILL	CASH, H R & D D	$337.25	$337.25
07/27/2004	PAYMENT	@	$-319.97	$0.00
07/01/2004	BILL	CASH, H R & D D @	$319.97	$319.97
07/28/2003	PAYMENT	@	$-309.51	$0.00
07/01/2003	BILL	CASH, H R & D D @	$309.51	$309.51