Tax Account 001-838-003

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Owners

PALACIO, JOHN L & SUSAN K TR
3181 MIDLAND DR
ELKO, NV 89801-2512

Account Summary

Account ID	001-838-003
Account Type	Real Estate
Location	3181 MIDLAND DR ELKO CITY
Balance	$4,242.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $4,242.34 (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	$5,544.31
Total	$5,544.31
Paid	$1,301.97
Balance	$4,242.34
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	$1,301.97	$0.00	$1,301.97	$1,301.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,414.11	$0.00	$1,414.11	$0.00	$1,414.11	Pay $1,414.11 Now
3	01/06/2025	01/16/2025	Due	$1,414.11	$0.00	$1,414.11	$0.00	$2,828.22	Pay $2,828.22 Now
4	03/03/2025	03/13/2025	Due	$1,414.12	$0.00	$1,414.12	$0.00	$4,242.34	Pay $4,242.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,054.68	$0.00	$5,054.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,907.52	$0.00	$4,907.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,764.62	$0.00	$4,764.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,625.21	$0.00	$4,625.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,490.24	$0.00	$4,490.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,514.54	$0.00	$4,514.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,471.61	$0.00	$4,471.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,546.31	$0.00	$4,546.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,500.11	$0.00	$4,500.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,537.33	$0.00	$4,537.33	$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	.51	1.47	.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	PALACIO, SUSAN SYS 11384055 ORIG: CHECK	$-1,301.97	$4,242.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.05	$5,544.31
08/30/2024	ADJUSTMENT	PALACIO, SUSAN CHECK 11384055 VOIDED PAYMENT: 945104. REASON: AMENDMENT TO RE 2025	$1,301.97	$5,206.26
08/21/2024	PAYMENT	PALACIO, SUSAN CHECK 11384055	$-1,301.97	$3,904.29
07/10/2024	BILL	PALACIO, JOHN L & SUSAN K TR	$5,206.26	$5,206.26
03/05/2024	PAYMENT	PALACIO, SUSAN CHECK 0074346468	$-1,263.66	$0.00
01/09/2024	PAYMENT	PALACIO, SUSAN CHECK 68891047	$-1,263.66	$1,263.66
10/03/2023	PAYMENT	PALACIO, SUSAN K CHECK 0061013947	$-1,263.66	$2,527.32
08/23/2023	PAYMENT	PALACIO, SUSAN CHECK NUM: 0057397896	$-1,263.70	$3,790.98
07/12/2023	BILL	PALACIO, JOHN L & SUSAN K TR	$5,054.68	$5,054.68
03/03/2023	PAYMENT	PALACIO, SUSAN CHECK NUM: 0041642165	$-1,226.87	$0.00
01/04/2023	PAYMENT	PALACIO, SUSAN CHECK NUM: 0035721421	$-1,226.87	$1,226.87
10/04/2022	PAYMENT	PALACIO, SUSAN CHECK NUM: 0026952238	$-1,226.87	$2,453.74
08/11/2022	PAYMENT	PALACIO, SUSAN CHECK NUM: 21937303	$-1,226.91	$3,680.61
07/12/2022	BILL	PALACIO, JOHN L & SUSAN K TR	$4,907.52	$4,907.52
03/02/2022	PAYMENT	J & S PALACIO FAM REV LIV TR CHECK NUM: 5104	$-1,191.15	$0.00
01/04/2022	PAYMENT	PALACIO, J & S FAM REV LIVTR CHECK NUM: 0000005103	$-1,191.15	$1,191.15
09/27/2021	PAYMENT	PALACIO, J & S FAM REV LIV TR CHECK NUM: 0000005102	$-1,191.15	$2,382.30
08/19/2021	PAYMENT	PALACIO, J & S TR ET AL CHECK NUM: 005101	$-1,191.17	$3,573.45
07/14/2021	BILL	PALACIO, JOHN L & SUSAN K TR	$4,764.62	$4,764.62
03/02/2021	PAYMENT	J&S PALACIO FAM REV LIV TRUST CHECK NUM: 5072	$-1,156.30	$0.00
12/31/2020	PAYMENT	J & S PALACIO FAM REV LIVTRUST CHECK NUM: 005071	$-1,156.30	$1,156.30
10/02/2020	PAYMENT	J & S PALACIO FAM REV LIVTRUST CHECK NUM: 005070	$-1,156.30	$2,312.60
08/20/2020	PAYMENT	J & S PALACIO REV LIV TRUST CHECK NUM: 0000005069	$-1,156.31	$3,468.90
07/15/2020	BILL	PALACIO, JOHN L & SUSAN K TR	$4,625.21	$4,625.21
02/21/2020	PAYMENT	J & S PALACIO FAM REV LIVTRUST CHECK NUM: 0000005021	$-1,122.56	$0.00
12/26/2019	PAYMENT	J & S PALACIO FAM REV LIVTRUST CHECK NUM: 005020	$-1,122.56	$1,122.56
10/03/2019	PAYMENT	J & S PALACIA FAM REV LIVTRUST CHECK NUM: 0000005019	$-1,122.56	$2,245.12
08/21/2019	PAYMENT	J & S PALACIO FAM REV LIVTRUST CHECK NUM: 0000005018	$-1,122.56	$3,367.68
07/10/2019	BILL	PALACIO, JOHN L & SUSAN K TR	$4,490.24	$4,490.24
03/04/2019	PAYMENT	PALACIO, SUSAN CHECK NUM: 0007824887	$-1,128.62	$0.00
01/08/2019	PAYMENT	PALACIO, SUSAN CHECK NUM: 0052153622	$-1,128.62	$1,128.62
10/01/2018	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0038785981	$-1,128.62	$2,257.24
08/24/2018	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0033100078	$-1,128.68	$3,385.86
07/09/2018	BILL	PALACIO, JOHN L & SUSAN K TR	$4,514.54	$4,514.54
03/02/2018	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0007868511	$-1,117.90	$0.00
01/02/2018	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0054555156	$-1,117.90	$1,117.90
09/29/2017	PAYMENT	PALACIO, SUSAN CHECK NUM: 0040970571	$-1,117.90	$2,235.80
08/23/2017	PAYMENT	PALACIO, SUSAN K CHECK NUM: 003519065	$-1,117.91	$3,353.70
07/07/2017	BILL	PALACIO, JOHN L & SUSAN K TR	$4,471.61	$4,471.61
03/06/2017	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0009184894	$-1,136.57	$0.00
01/04/2017	PAYMENT	PALACIO, SUSAN CHECK NUM: 57302477	$-1,136.57	$1,136.57
10/04/2016	PAYMENT	PALACIO, SUSAN CHECK NUM: 0043377970	$-1,136.57	$2,273.14
08/19/2016	PAYMENT	PALACIO, SUSAN CHECK NUM: 0035985154	$-1,136.60	$3,409.71
07/08/2016	BILL	PALACIO, JOHN L & SUSAN K TR	$4,546.31	$4,546.31
03/07/2016	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0009755217	$-1,125.02	$0.00
01/06/2016	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0048368179	$-1,125.02	$1,125.02
10/06/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 0034114940	$-1,125.02	$2,250.04
08/19/2015	PAYMENT	PALACIO, SUSAN K CHECK NUM: 0026523240	$-1,125.05	$3,375.06
07/08/2015	BILL	PALACIO, JOHN L & SUSAN K TR	$4,500.11	$4,500.11
03/02/2015	PAYMENT	PALACIO, SUSAN CHECK	$-1,134.33	$0.00
01/05/2015	PAYMENT	PALACIO, SUSAN CHECK NUM: 48893004	$-1,134.33	$1,134.33
10/08/2014	PAYMENT	PALACIO, SUSAN CHECK NUM: 34491266	$-1,134.33	$2,268.66
08/22/2014	PAYMENT	PALACIO, SUSAN CHECK NUM: 26923062	$-1,134.34	$3,402.99
07/10/2014	BILL	PALACIO, JOHN L & SUSAN K TR	$4,537.33	$4,537.33
03/03/2014	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 014030303098816	$-1,101.05	$0.00
01/06/2014	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 014010603080990	$-1,101.05	$1,101.05
10/07/2013	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 013100703065672	$-1,101.05	$2,202.10
08/19/2013	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 013081903052956	$-1,101.05	$3,303.15
07/16/2013	BILL	PALACIO, JOHN L & SUSAN K TR	$4,404.20	$4,404.20
03/04/2013	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 013030403073135	$-1,085.57	$0.00
01/07/2013	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 013010703058327	$-1,085.57	$1,085.57
10/01/2012	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 012100103083113	$-1,085.57	$2,171.14
08/20/2012	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 012082003051378	$-1,085.57	$3,256.71
07/10/2012	BILL	PALACIO, JOHN L & SUSAN K TR	$4,342.28	$4,342.28
03/05/2012	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 012030503060414	$-1,053.95	$0.00
01/03/2012	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 012010303064072	$-1,053.95	$1,053.95
10/03/2011	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 011100303066963	$-1,053.95	$2,107.90
08/15/2011	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 011081503056109	$-1,053.96	$3,161.85
07/14/2011	BILL	PALACIO, JOHN L & SUSAN K TR	$4,215.81	$4,215.81
03/07/2011	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 011030703050075	$-1,043.42	$0.00
01/03/2011	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 303063482	$-1,043.42	$1,043.42
10/04/2010	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 403120936	$-1,043.42	$2,086.84
08/13/2010	PAYMENT	JOHN L PALACIO CHECK BANK: WF INTERNET NUM: 303194577	$-1,043.42	$3,130.26
07/14/2010	BILL	PALACIO, JOHN L & SUSAN K TR	$4,173.68	$4,173.68
03/02/2010	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 80580276	$-1,013.03	$0.00
01/07/2010	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 56052	$-1,013.03	$1,013.03
10/20/2009	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 66957	$-1,013.03	$2,026.06
09/15/2009	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 69171	$-1,013.03	$3,039.09
07/21/2009	BILL	PALACIO, JOHN L & SUSAN K TR	$4,052.12	$4,052.12
03/04/2009	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 69987531	$-983.52	$0.00
01/06/2009	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 55483797	$-983.52	$983.52
10/07/2008	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 78775	$-983.52	$1,967.04
09/02/2008	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 11164866	$-983.55	$2,950.56
07/14/2008	BILL	PALACIO, JOHN L & SUSAN K TR	$3,934.11	$3,934.11
03/04/2008	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 34035	$-954.88	$0.00
01/07/2008	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 55555994	$-954.88	$954.88
10/03/2007	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 3135484	$-954.88	$1,909.76
08/28/2007	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 9317865	$-954.88	$2,864.64
07/13/2007	BILL	PALACIO, JOHN L & SUSAN K TR	$3,819.52	$3,819.52
03/05/2007	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 43679219	$-927.07	$0.00
01/03/2007	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 6956	$-927.07	$927.07
10/02/2006	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 87906041	$-927.07	$1,854.14
09/08/2006	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 4866	$-927.08	$2,781.21
07/19/2006	BILL	PALACIO, JOHN L & SUSAN K TR	$3,708.29	$3,708.29
02/27/2006	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 5542	$-900.07	$0.00
12/30/2005	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 66424	$-900.07	$900.07
09/26/2005	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 44683	$-900.07	$1,800.14
08/17/2005	PAYMENT	PALACIO, JOHN L & SUSAN K TR CHECK NUM: 36154928	$-900.07	$2,700.21
07/21/2005	BILL	PALACIO, JOHN L & SUSAN K TR	$3,600.28	$3,600.28
03/03/2005	PAYMENT	@	$-937.06	$0.00
12/30/2004	PAYMENT	@	$-937.06	$937.06
09/30/2004	PAYMENT	@	$-937.06	$1,874.12
08/10/2004	PAYMENT	@	$-937.08	$2,811.18
07/01/2004	BILL	PALACIO, JOHN L & SUSA @	$3,748.26	$3,748.26
03/01/2004	PAYMENT	@	$-901.51	$0.00
01/06/2004	PAYMENT	@	$-901.51	$901.51
10/08/2003	PAYMENT	@	$-901.51	$1,803.02
08/25/2003	PAYMENT	@	$-901.51	$2,704.53
07/01/2003	BILL	PALACIO, JOHN L & SUSA @	$3,606.04	$3,606.04