Tax Account 001-920-033

Print Page · · Payments Cart · New Search

Owners

EMPERIO FAMILIAR LLC
2172 PINION RD
ELKO, NV 89801-4800

727938

Account Summary

Account ID	001-920-033
Account Type	Real Estate
Location	2172 PINION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-920-033

Account Type

Real Estate

Location

2172 PINION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.73
Total	$2,825.73
Paid	$2,825.73
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

$2,825.73

Total

$2,825.73

Paid

$2,825.73

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	$666.54	$0.00	$666.54	$666.54	$0.00
2	10/07/2024	10/17/2024	Paid	$719.73	$0.00	$719.73	$719.73	$0.00
3	01/06/2025	01/16/2025	Paid	$719.73	$0.00	$719.73	$719.73	$0.00
4	03/03/2025	03/13/2025	Paid	$719.73	$0.00	$719.73	$719.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.65	$0.00	$2,467.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,285.02	$0.00	$2,285.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,211.40	$0.00	$2,211.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,093.55	$0.00	$2,093.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,020.55	$0.00	$2,020.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,920.72	$0.00	$1,920.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,815.49	$0.00	$1,815.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,834.51	$0.00	$1,834.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,723.25	$0.00	$1,723.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$234.11	$0.00	$234.11	$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
10/18/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-160.83	$0.00
08/30/2024	PAYMENT	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-2,664.90	$160.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.83	$2,825.73
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921660. REASON: AMENDMENT TO RE 2025	$2,664.90	$2,664.90
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-2,664.90	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$2,664.90	$2,664.90
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-2,467.65	$0.00
07/12/2023	BILL	EMPERIO FAMILIAR LLC	$2,467.65	$2,467.65
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-2,285.02	$0.00
07/12/2022	BILL	EMPERIO FAMILIAR LLC	$2,285.02	$2,285.02
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-2,211.40	$0.00
07/14/2021	BILL	EMPERIO FAMILIAR LLC	$2,211.40	$2,211.40
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-2,093.55	$0.00
07/15/2020	BILL	EMPERIO FAMILIAR LLC	$2,093.55	$2,093.55
08/15/2019	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1684	$-2,020.55	$0.00
07/10/2019	BILL	EMPERIO FAMILIAR LLC	$2,020.55	$2,020.55
07/17/2018	PAYMENT	LAS BRISAS CHECK BANK: WF INTERNET NUM: 5588	$-1,920.72	$0.00
07/09/2018	BILL	EMPERIO FAMILIAR LLC	$1,920.72	$1,920.72
08/04/2017	PAYMENT	TACOS LAS BRISAS LLC CHECK NUM: 5178	$-1,815.49	$0.00
07/07/2017	BILL	TACOS LAS BRISAS LLC	$1,815.49	$1,815.49
07/19/2016	PAYMENT	LAS BRISAS CHECK NUM: 4788	$-1,834.51	$0.00
07/08/2016	BILL	TACOS LAS BRISAS LLC	$1,834.51	$1,834.51
08/17/2015	PAYMENT	ROMERO, PEDRO CASH	$-1,723.25	$0.00
07/08/2015	BILL	TACOS LAS BRISAS LLC	$1,723.25	$1,723.25
08/07/2014	PAYMENT	LAS BRISAS CHECK NUM: 4276	$-234.11	$0.00
07/10/2014	BILL	TACOS LAS BRISAS LLC	$234.11	$234.11
08/07/2013	PAYMENT	ROMERO, PEDRO CASH	$-233.11	$0.00
07/16/2013	BILL	ROMERO, PEDRO	$233.11	$233.11
03/22/2013	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 23710	$-193.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.49	$193.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.83	$182.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.33	$177.14
09/17/2012	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 023346	$-60.63	$174.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$235.44
07/10/2012	BILL	SCHELL CREEK CONSTRUCTION INC	$233.11	$233.11
04/27/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22882	$-60.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.33	$60.60
01/12/2012	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22605	$-190.85	$58.27
01/03/2012	INTEREST	Monthly Interest	$0.05	$249.12
12/01/2011	INTEREST	Monthly Interest	$0.05	$249.07
11/01/2011	INTEREST	Monthly Interest	$0.05	$249.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.83	$248.97
10/03/2011	INTEREST	Monthly Interest	$0.05	$243.14
09/01/2011	INTEREST	Monthly Interest	$0.05	$243.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.33	$243.04
08/01/2011	INTEREST	Monthly Interest	$0.05	$240.71
07/14/2011	BILL	SCHELL CREEK CONSTRUCTION INC	$233.11	$240.66
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.55
06/03/2011	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 22131	$-63.77	$7.50
06/01/2011	INTEREST	Monthly Interest	$0.50	$71.27
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$70.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.03	$63.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$60.74
11/15/2010	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 21717	$-172.84	$60.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.64	$233.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.26	$227.77
07/14/2010	BILL	SCHELL CREEK CONSTRUCTION INC	$225.51	$225.51
02/22/2010	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 21317	$-231.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.63	$231.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.35	$221.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$216.12
07/22/2009	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 1180	$-59.47	$213.98
07/21/2009	BILL	SCHELL CREEK CONSTRUCTION INC	$213.98	$273.45
07/01/2009	INTEREST	Monthly Interest	$0.41	$59.47
06/01/2009	INTEREST	Monthly Interest	$0.41	$59.06
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$58.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.99	$51.65
01/13/2009	PAYMENT	SCHELLCREEK CONSTRUCTION CHECK NUM: 4645	$-49.64	$49.66
11/10/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20821	$-51.67	$99.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.99	$150.97
09/05/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20612	$-49.69	$148.98
07/14/2008	BILL	SCHELL CREEK CONSTRUCTION INC	$198.67	$198.67
03/17/2008	PAYMENT	SHELL CREEK CONSTRUCTION INC CHECK NUM: 20204	$-48.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.87	$48.70
01/14/2008	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 20096	$-46.85	$46.83
09/27/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19822	$-95.61	$93.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$189.29
07/13/2007	BILL	SCHELL CREEK CONSTRUCTION INC	$187.42	$187.42
04/30/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 19094	$-46.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$46.76
01/10/2007	PAYMENT	SCHELL CREEK CONSTRUCTION INC CHECK NUM: 18807	$-48.72	$44.96
11/14/2006	PAYMENT	SCHELL CREEK CONTRUCTION INC CHECK NUM: 18643	$-100.24	$93.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$193.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$189.24
07/19/2006	BILL	SCHELL CREEK CONSTRUCTION INC	$187.37	$187.37
08/29/2005	PAYMENT	RUBY DOME INC CHECK NUM: 080835	$-187.21	$0.00
07/21/2005	BILL	DORSA, SUSAN E	$187.21	$187.21
10/15/2004	PAYMENT	@	$-136.53	$0.00
08/17/2004	PAYMENT	@	$-47.35	$136.53
07/01/2004	PENALTY	Penalty 04-05	$1.82	$183.88
07/01/2004	BILL	DORSA, SUSAN E @	$182.06	$182.06
09/09/2003	PAYMENT	@	$-178.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.77	$178.45
07/01/2003	BILL	DORSA, SUSAN E @	$176.68	$176.68