Tax Account 001-929-181

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Owners

DELGADO-ESCOBAR, ELISEO
1945 ELKHORN CIR
ELKO, NV 89801-8361

810399, 810400

Account Summary

Account ID	001-929-181
Account Type	Real Estate
Location	1945 ELKHORN CIR ELKO CITY
Balance	$2,618.80
Currently Due	$1,309.40

$1,309.40 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,618.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,238.08
Total	$5,238.08
Paid	$2,619.28
Balance	$2,618.80
Due	$1,309.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,309.88	$0.00	$0.00	$1,309.88	$1,309.88	$0.00
2	10/06/2025	10/16/2025	Paid	$1,309.40	$0.00	$0.00	$1,309.40	$1,309.40	$0.00
3	01/05/2026	01/15/2026	Due	$1,309.40	$0.00	$0.00	$1,309.40	$0.00	$1,309.40	Pay $1,309.40 Now
4	03/02/2026	03/12/2026	Due	$1,309.40	$0.00	$0.00	$1,309.40	$0.00	$2,618.80	Pay $2,618.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,952.90	$0.00	$0.00	$4,952.90	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,656.37	$0.00	$0.00	$4,656.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	DELGADO, ELISEO CARD	$-409.40	$2,618.80
10/15/2025	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-300.00	$3,028.20
10/07/2025	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-600.00	$3,328.20
08/25/2025	PAYMENT	DELGADO, ELISEO CARD	$-409.88	$3,928.20
08/25/2025	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-900.00	$4,338.08
07/11/2025	BILL	DELGADO-ESCOBAR, ELISEO	$5,238.08	$5,238.08
03/13/2025	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-619.07	$0.00
03/05/2025	PAYMENT	DELGADO, ELISEO E CARD	$-619.07	$619.07
01/17/2025	PAYMENT	DELGADO-ESCOBAR, ELISEO CARD	$-638.14	$1,238.14
01/07/2025	PAYMENT	DELGADO, ELISEO CARD	$-600.00	$1,876.28
10/07/2024	PAYMENT	DELGADO-ESCOBAR, ELISEO CARD	$-638.14	$2,476.28
10/03/2024	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-600.00	$3,114.42
08/21/2024	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-1,238.48	$3,714.42
07/10/2024	BILL	DELGADO-ESCOBAR, ELISEO	$4,952.90	$4,952.90
03/07/2024	PAYMENT	DELGADO-ESCOBAR, ELISEO CARD	$-564.08	$0.00
02/20/2024	PAYMENT	DELGADO-ESCOBAR, ELISEO CARD	$-600.00	$564.08
01/02/2024	PAYMENT	DELGADO-ESCOBAR, ELISEO CARD	$-164.08	$1,164.08
01/02/2024	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-500.00	$1,328.16
12/13/2023	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-500.00	$1,828.16
10/02/2023	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-764.08	$2,328.16
09/19/2023	PAYMENT	DELGADO-ESCOBAR, ELISEO CASH	$-400.00	$3,092.24
08/21/2023	PAYMENT	DELGADO-ESCOBAR, ELISEO CREDIT: D	$-1,164.13	$3,492.24
07/12/2023	BILL	DELGADO-ESCOBAR, ELISEO	$4,656.37	$4,656.37
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43279	$-433.80	$0.00
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-144.64	$433.80
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$578.44	$578.44
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41