Tax Account 001-929-181

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

810399, 810400

Account ID

Account Type

Real Estate

Location

1945 ELKHORN CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,952.90

Total

$4,952.90

Paid

$4,952.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,238.48	$0.00	$1,238.48	$1,238.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.14	$0.00	$1,238.14	$1,238.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,238.14	$0.00	$1,238.14	$1,238.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,238.14	$0.00	$1,238.14	$1,238.14	$0.00

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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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