Tax Account 001-940-023

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Owners

ESQUIBEL, IGNACIO
885 HILLSIDE DR
ELKO, NV 89801-2711

Account Summary

Account ID	001-940-023
Account Type	Real Estate
Location	1264 DOTTA DR ELKO CITY
Balance	$30.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $30.80 (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	$462.45
Total	$462.45
Paid	$431.65
Balance	$30.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$108.22	$0.00	$108.22	$108.22	$0.00
2	10/07/2024	10/17/2024	Paid	$118.07	$0.00	$118.07	$118.07	$0.00
3	01/06/2025	01/16/2025	Paid	$118.07	$0.00	$118.07	$118.07	$0.00
4	03/03/2025	03/13/2025	Due	$118.09	$0.00	$118.09	$87.29	$30.80	Pay $30.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.83	$0.00	$399.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$370.36	$0.00	$370.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$343.03	$0.00	$343.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$324.27	$0.00	$324.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$323.98	$0.00	$323.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$323.97	$0.00	$323.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$323.98	$0.00	$323.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$323.95	$0.00	$323.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$322.98	$0.00	$322.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$323.98	$0.00	$323.98	$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	1.85	.13	.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	ESQUIBEL, IGNACIO SYS 2132 ORIG: CHECK	$-431.65	$30.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.80	$462.45
08/30/2024	ADJUSTMENT	ESQUIBEL, IGNACIO CHECK 2132 VOIDED PAYMENT: 923295. REASON: AMENDMENT TO RE 2025	$431.65	$431.65
08/06/2024	PAYMENT	ESQUIBEL, IGNACIO CHECK 2132	$-431.65	$0.00
07/10/2024	BILL	ESQUIBEL, IGNACIO	$431.65	$431.65
08/08/2023	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 2090	$-399.83	$0.00
07/12/2023	BILL	ESQUIBEL, IGNACIO	$399.83	$399.83
08/12/2022	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 2031	$-370.36	$0.00
07/12/2022	BILL	ESQUIBEL, IGNACIO	$370.36	$370.36
08/10/2021	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1930	$-343.03	$0.00
07/14/2021	BILL	ESQUIBEL, IGNACIO	$343.03	$343.03
08/13/2020	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1812	$-324.27	$0.00
07/15/2020	BILL	ESQUIBEL, IGNACIO	$324.27	$324.27
08/07/2019	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 2001	$-323.98	$0.00
07/10/2019	BILL	ESQUIBEL, IGNACIO	$323.98	$323.98
08/14/2018	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 01762	$-323.97	$0.00
07/09/2018	BILL	ESQUIBEL, IGNACIO	$323.97	$323.97
08/10/2017	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1747	$-323.98	$0.00
07/07/2017	BILL	ESQUIBEL, IGNACIO	$323.98	$323.98
08/11/2016	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1655	$-323.95	$0.00
07/08/2016	BILL	ESQUIBEL, IGNACIO	$323.95	$323.95
08/10/2015	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1610	$-322.98	$0.00
07/08/2015	BILL	ESQUIBEL, IGNACIO	$322.98	$322.98
08/05/2014	PAYMENT	ARBILLAGA, ANA M CREDIT: D	$-323.98	$0.00
07/10/2014	BILL	ESQUIBEL, IGNACIO	$323.98	$323.98
08/05/2013	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1563	$-322.98	$0.00
07/16/2013	BILL	ESQUIBEL, IGNACIO	$322.98	$322.98
08/13/2012	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1531	$-322.98	$0.00
07/10/2012	BILL	ESQUIBEL, IGNACIO	$322.98	$322.98
08/11/2011	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1497	$-322.98	$0.00
07/14/2011	BILL	ESQUIBEL, IGNACIO	$322.98	$322.98
08/13/2010	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1441	$-324.32	$0.00
07/14/2010	BILL	ESQUIBEL, IGNACIO	$324.32	$324.32
08/03/2009	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1394	$-324.32	$0.00
07/21/2009	BILL	ESQUIBEL, IGNACIO	$324.32	$324.32
08/21/2008	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1343	$-324.32	$0.00
07/14/2008	BILL	ESQUIBEL, IGNACIO	$324.32	$324.32
03/03/2008	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1327	$-350.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.59	$350.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.11	$335.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.24	$327.56
07/13/2007	BILL	ESQUIBEL, IGNACIO	$324.32	$324.32
09/07/2006	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1230	$-313.34	$0.00
07/19/2006	BILL	ESQUIBEL, IGNACIO	$313.34	$313.34
09/06/2005	PAYMENT	ESQUIBEL, IGNACIO CHECK NUM: 1205	$-293.39	$0.00
07/21/2005	BILL	ESQUIBEL, IGNACIO	$293.39	$293.39
08/18/2004	PAYMENT	@	$-285.32	$0.00
07/01/2004	BILL	ESQUIBEL, IGNACIO @	$285.32	$285.32
08/22/2003	PAYMENT	@	$-276.88	$0.00
07/01/2003	BILL	ESQUIBEL, IGNACIO @	$276.88	$276.88