Tax Account 001-926-070
Owners
REYNOSO, RICARDO M TR ET AL
1374 PRIMROSE LN
ELKO, NV 89801-8824
REYNOSO, MARICELA TR ET AL
(RICARDO & MARICELA REYNOSO
FAMILY TRUST 08172021)
793629
Account Summary
| Account ID | 001-926-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1374 PRIMROSE LN ELKO CITY |
| Balance | $1,311.94 |
| Currently Due | $880.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,726.58 |
| Total | $1,743.84 |
| Paid | $431.90 |
| Balance | $1,311.94 |
| Due | $880.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,677.31 | $5.83 | $0.00 | $1,683.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,535.45 | $0.00 | $0.00 | $1,535.45 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,490.79 | $223.63 | $0.00 | $1,714.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,447.39 | $0.00 | $0.00 | $1,447.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,404.62 | $0.42 | $0.00 | $1,405.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,395.73 | $0.00 | $0.00 | $1,395.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,378.07 | $0.00 | $0.00 | $1,378.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,314.94 | $46.02 | $0.00 | $1,360.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,290.15 | $19.90 | $0.00 | $1,310.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,261.01 | $0.00 | $0.00 | $1,261.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,276.11 | $44.66 | $0.00 | $1,320.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .27 | .72 | .48 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $17.26 | $1,311.94 |
| 08/26/2025 | PAYMENT | REYNOSO, RICARDO CASH | $-431.90 | $1,294.68 |
| 07/11/2025 | BILL | REYNOSO, RICARDO M TR ET AL | $1,726.58 | $1,726.58 |
| 03/25/2025 | PAYMENT | REYNOSO, RICARDO M CARD | $-101.69 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $101.69 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.83 | $99.69 |
| 08/30/2024 | PAYMENT | REYNOSO, RICARDO M SYS ORIG: CARD | $-1,581.45 | $95.86 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $95.86 | $1,677.31 |
| 08/30/2024 | ADJUSTMENT | REYNOSO, RICARDO M CARD VOIDED PAYMENT: 944919. REASON: AMENDMENT TO RE 2025 | $1,581.45 | $1,581.45 |
| 08/21/2024 | PAYMENT | REYNOSO, RICARDO M CARD | $-1,581.45 | $0.00 |
| 07/10/2024 | BILL | REYNOSO, RICARDO M TR ET AL | $1,581.45 | $1,581.45 |
| 08/11/2023 | PAYMENT | REYNOSO, RICARDO M TR ET AL CREDIT: D | $-1,535.45 | $0.00 |
| 07/12/2023 | BILL | REYNOSO, RICARDO M TR ET AL | $1,535.45 | $1,535.45 |
| 04/07/2023 | PAYMENT | REYNOSO, RICARDO M CREDIT: D | $-1,714.42 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $104.36 | $1,714.42 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $67.09 | $1,610.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $37.27 | $1,542.97 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $14.91 | $1,505.70 |
| 07/12/2022 | BILL | REYNOSO, RICARDO M TR ET AL | $1,490.79 | $1,490.79 |
| 08/02/2021 | PAYMENT | REYNOSO, RICARDO CREDIT: D | $-1,447.39 | $0.00 |
| 07/14/2021 | BILL | REYNOSO, RICARDO & MARICELA | $1,447.39 | $1,447.39 |
| 08/14/2020 | PAYMENT | REYNOSO, RICARDO & MARICELA CREDIT: D | $-1,405.04 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.42 | $1,405.04 |
| 07/15/2020 | BILL | REYNOSO, RICARDO & MARICELA | $1,404.62 | $1,404.62 |
| 08/15/2019 | PAYMENT | REYNOSO, RICARDO CREDIT: D | $-1,395.73 | $0.00 |
| 07/10/2019 | BILL | REYNOSO, RICARDO & MARICELA | $1,395.73 | $1,395.73 |
| 12/07/2018 | PAYMENT | REYNOSO, RICARDO CREDIT: D | $-689.02 | $0.00 |
| 08/15/2018 | PAYMENT | REYNOSO, RICARDO M CREDIT: D | $-689.05 | $689.02 |
| 07/09/2018 | BILL | REYNOSO, RICARDO & MARICELA | $1,378.07 | $1,378.07 |
| 02/20/2018 | PAYMENT | REYNOSO, RICARDO M CREDIT: D | $-1,032.21 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.87 | $1,032.21 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.15 | $999.34 |
| 08/24/2017 | PAYMENT | REYNOSO, RICARDO CREDIT: D | $-328.75 | $986.19 |
| 07/07/2017 | BILL | REYNOSO, RICARDO & MARICELA | $1,314.94 | $1,314.94 |
| 05/18/2017 | PAYMENT | REYNOSO, RICARDO M CREDIT: D | $-342.43 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $342.43 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $12.90 | $335.43 |
| 12/02/2016 | PAYMENT | REYNOSO, RICARDO CREDIT: D | $-322.53 | $322.53 |
| 08/23/2016 | PAYMENT | REYNOSO, RICARDO M CREDIT: D | $-645.09 | $645.06 |
| 07/08/2016 | BILL | REYNOSO, RICARDO & MARICELA | $1,290.15 | $1,290.15 |
| 08/19/2015 | PAYMENT | REYNOSO, RICARDO CASH | $-1,261.01 | $0.00 |
| 07/08/2015 | BILL | REYNOSO, RICARDO & MARICELA | $1,261.01 | $1,261.01 |
| 03/23/2015 | PAYMENT | REYNOSO, RICARDO CASH | $-682.70 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.90 | $682.70 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.76 | $650.80 |
| 08/19/2014 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-638.07 | $638.04 |
| 07/10/2014 | BILL | REYNOSO, RICARDO & MARICELA | $1,276.11 | $1,276.11 |
| 12/20/2013 | PAYMENT | REYNOSO, RICARDO M CREDIT: D | $-961.52 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.65 | $961.52 |
| 07/25/2013 | PAYMENT | REYNOSO, RICARDO CHECK NUM: 1023 | $-316.32 | $948.87 |
| 07/16/2013 | BILL | REYNOSO, RICARDO & MARICELA | $1,265.19 | $1,265.19 |
| 03/21/2013 | PAYMENT | REYNOSO, RICARDO H CREDIT: D | $-1,098.69 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $59.57 | $1,098.69 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $33.09 | $1,039.12 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.24 | $1,006.03 |
| 08/20/2012 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-330.94 | $992.79 |
| 07/10/2012 | BILL | REYNOSO, RICARDO & MARICELA | $1,323.73 | $1,323.73 |
| 02/10/2012 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-330.86 | $0.00 |
| 12/27/2011 | PAYMENT | REYNOSO, RICARDO CASH | $-330.86 | $330.86 |
| 10/03/2011 | PAYMENT | REYNOSO, RICARDO CASH | $-330.86 | $661.72 |
| 07/25/2011 | PAYMENT | REYNOSO, RICARDO CASH | $-330.87 | $992.58 |
| 07/14/2011 | BILL | REYNOSO, RICARDO & MARICELA | $1,323.45 | $1,323.45 |
| 03/14/2011 | PAYMENT | REYNOSO, RICARDO & MARICELA CREDIT: D | $-676.50 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.26 | $676.50 |
| 09/27/2010 | PAYMENT | REYNOSO, RICARDO CASH | $-676.54 | $663.24 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.27 | $1,339.78 |
| 07/14/2010 | BILL | REYNOSO, RICARDO & MARICELA | $1,326.51 | $1,326.51 |
| 08/31/2009 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-1,377.14 | $0.00 |
| 07/21/2009 | BILL | REYNOSO, RICARDO & MARICELA | $1,377.14 | $1,377.14 |
| 02/25/2009 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-338.36 | $0.00 |
| 02/06/2009 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-351.89 | $338.36 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.53 | $690.25 |
| 07/31/2008 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-676.75 | $676.72 |
| 07/14/2008 | BILL | REYNOSO, RICARDO & MARICELA | $1,353.47 | $1,353.47 |
| 03/13/2008 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-1,486.31 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $61.93 | $1,486.31 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.41 | $1,424.38 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.76 | $1,389.97 |
| 07/13/2007 | BILL | REYNOSO, RICARDO & MARICELA | $1,376.21 | $1,376.21 |
| 03/27/2007 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-347.38 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.36 | $347.38 |
| 01/08/2007 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-681.40 | $334.02 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.36 | $1,015.42 |
| 08/25/2006 | PAYMENT | REYNOSO, RICARDO & MARICELA CHECK NUM: 1092 | $-334.05 | $1,002.06 |
| 07/19/2006 | BILL | REYNOSO, RICARDO & MARICELA | $1,336.11 | $1,336.11 |
| 03/08/2006 | PAYMENT | REYNOS0, RICARDO & MARICELLA CASH | $-324.29 | $0.00 |
| 01/27/2006 | PAYMENT | REYNOS0, RICARDO & MARICELLA CASH | $-337.26 | $324.29 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.97 | $661.55 |
| 10/05/2005 | PAYMENT | REYNOS0, RICARDO & MARICELLA CASH | $-324.29 | $648.58 |
| 08/10/2005 | PAYMENT | REYNOSO, RICARDO & MARICELA CASH | $-324.32 | $972.87 |
| 07/21/2005 | BILL | REYNOS0, RICARDO & MARICELLA | $1,297.19 | $1,297.19 |
| 03/07/2005 | PAYMENT | @ | $-314.36 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-314.36 | $314.36 |
| 10/04/2004 | PAYMENT | @ | $-314.36 | $628.72 |
| 09/15/2004 | PAYMENT | @ | $-326.95 | $943.08 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.57 | $1,270.03 |
| 07/01/2004 | BILL | REYNOSA, RICARDO & MAR @ | $1,257.46 | $1,257.46 |
| 03/10/2004 | PAYMENT | @ | $-327.06 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-327.06 | $327.06 |
| 09/15/2003 | PAYMENT | @ | $-327.06 | $654.12 |
| 08/06/2003 | PAYMENT | @ | $-327.08 | $981.18 |
| 07/01/2003 | BILL | HIRSCHI, ROGER & MERRI @ | $1,308.26 | $1,308.26 |
