Tax Account 001-792-005

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Owners

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

Account Summary

Account ID	001-792-005
Account Type	Real Estate
Location	162 W ADAMS 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	$418.82
Total	$418.82
Paid	$418.82
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	$105.02	$0.00	$105.02	$105.02	$0.00
2	10/07/2024	10/17/2024	Paid	$104.60	$0.00	$104.60	$104.60	$0.00
3	01/06/2025	01/16/2025	Paid	$104.60	$0.00	$104.60	$104.60	$0.00
4	03/03/2025	03/13/2025	Paid	$104.60	$0.00	$104.60	$104.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.83	$0.00	$414.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$386.33	$0.00	$386.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$381.79	$0.00	$381.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$366.17	$0.00	$366.17	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$383.81	$0.00	$383.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$385.96	$0.00	$385.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$387.88	$0.00	$387.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$380.16	$0.00	$380.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$391.72	$0.00	$391.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$389.62	$0.00	$389.62	$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	$-418.82	$0.00
07/10/2024	BILL	ESPINOZA, IVAN	$418.82	$418.82
08/21/2023	PAYMENT	ESPINOZA, ANA MARIA CREDIT: D	$-414.83	$0.00
07/12/2023	BILL	ESPINOZA, IVAN	$414.83	$414.83
08/15/2022	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-386.33	$0.00
07/12/2022	BILL	ESPINOZA, IVAN	$386.33	$386.33
08/09/2021	PAYMENT	ESPINOZA, IVAN CREDIT: D	$-381.79	$0.00
07/14/2021	BILL	ESPINOZA, IVAN	$381.79	$381.79
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.91	$0.00
08/14/2020	PAYMENT	ESPINOZA, ANA CASH	$-365.26	$0.91
07/15/2020	BILL	ESPINOZA, IVAN	$366.17	$366.17
10/16/2019	PAYMENT	ESPINOZA, ANA MARIA CASH	$-191.90	$0.00
08/19/2019	PAYMENT	ESPINOZA, ANA CASH	$-191.91	$191.90
07/10/2019	BILL	ESPINOZA, IVAN	$383.81	$383.81
08/13/2018	PAYMENT	ESPINOZA, AYDE CASH	$-385.96	$0.00
07/09/2018	BILL	ESPINOZA, IVAN	$385.96	$385.96
08/07/2017	PAYMENT	ESPINOZA, ANA MARIA CASH	$-387.88	$0.00
07/07/2017	BILL	ESPINOZA, IVAN	$387.88	$387.88
08/09/2016	PAYMENT	ESPINOZA, ANA MARIA CASH	$-380.16	$0.00
07/08/2016	BILL	ESPINOZA, IVAN	$380.16	$380.16
07/21/2015	PAYMENT	QUINTERO, REFUGIO CASH	$-391.72	$0.00
07/08/2015	BILL	ESPINOZA, IVAN	$391.72	$391.72
08/07/2014	PAYMENT	ESPINOZA, IVAN CASH	$-389.62	$0.00
07/10/2014	BILL	ESPINOZA, IVAN	$389.62	$389.62
08/07/2013	PAYMENT	ESPINOZA, IVAN CASH	$-388.62	$0.00
07/16/2013	BILL	ESPINOZA, IVAN	$388.62	$388.62
08/03/2012	PAYMENT	ESPINOZA, IVAN CHECK NUM: 0169	$-388.10	$0.00
07/10/2012	BILL	ESPINOZA, IVAN	$388.10	$388.10
08/10/2011	PAYMENT	ESPINOZA, ANA MARIA CHECK NUM: 318	$-382.22	$0.00
07/14/2011	BILL	ESPINOZA, IVAN	$382.22	$382.22
08/10/2010	PAYMENT	ESPINOZA, IVAN CHECK NUM: 269	$-367.33	$0.00
07/14/2010	BILL	ESPINOZA, IVAN	$367.33	$367.33
08/11/2009	PAYMENT	ESPINOZA, ANA MARIA CHECK NUM: 165	$-362.01	$0.00
07/21/2009	BILL	ESPINOZA, IVAN	$362.01	$362.01
01/08/2009	PAYMENT	ESPINOZA, IVAN CASH	$-179.22	$0.00
08/05/2008	PAYMENT	ESPINOZA, JESUS & ANA MARIE CASH	$-179.23	$179.22
07/14/2008	BILL	ESPINOZA, JESUS & ANA MARIE	$358.45	$358.45
03/17/2008	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-91.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.54	$91.93
12/13/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-88.39	$88.39
10/24/2007	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-91.93	$176.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.54	$268.71
08/13/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CHECK	$-88.42	$265.17
07/13/2007	BILL	ESPINOZA, JESUS & ANAMARIE	$353.59	$353.59
03/02/2007	PAYMENT	ESPINOZA, JESUS & ANAMARIA CASH	$-87.84	$0.00
11/20/2006	PAYMENT	ESPINOZA, JESUS & ANAMARIE CASH	$-87.84	$87.84
10/30/2006	PAYMENT	ESPINOZA, JESUS N & MARIE CHECK	$-91.35	$175.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.51	$267.03
08/21/2006	PAYMENT	ESPINOZA, JESUS N & MARIE CASH	$-87.87	$263.52
07/19/2006	BILL	ESPINOZA, JESUS & ANAMARIE	$351.39	$351.39
02/21/2006	PAYMENT	ESPINOZA, JESUS & ANAMARIE CASH	$-93.86	$0.00
12/15/2005	PAYMENT	ESPINOZA, JESUS & ANAMARIE CASH	$-93.86	$93.86
10/10/2005	PAYMENT	ESPINOZA, JESUS & ANAMARIE CASH	$-93.86	$187.72
08/10/2005	PAYMENT	ESPINOZA, JESUS & ANAMARIE CASH	$-93.89	$281.58
07/21/2005	BILL	ESPINOZA, JESUS & ANAMARIE	$375.47	$375.47
08/12/2004	PAYMENT	@	$-364.47	$0.00
07/01/2004	BILL	ESPINOZA, JESUS & ANA @	$364.47	$364.47
08/06/2003	PAYMENT	@	$-352.36	$0.00
07/01/2003	BILL	ESPINOZA, JESUS & ANA @	$352.36	$352.36