Tax Account 001-954-033
Owners
BILBAO, JAY D TR
1880 GRISWOLD DR
ELKO, NV 89801-2698
(JAY D BILBAO LIVING TRUST
DATED 07032019)
756334
Account Summary
| Account ID | 001-954-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1880 GRISWOLD DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,163.20 |
| Total | $2,163.20 |
| Paid | $2,163.20 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,101.23 | $0.00 | $0.00 | $2,101.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,917.34 | $0.00 | $0.00 | $1,917.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,861.55 | $0.00 | $0.00 | $1,861.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,807.36 | $0.00 | $0.00 | $1,807.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,754.11 | $0.00 | $0.00 | $1,754.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,702.77 | $0.00 | $0.00 | $1,702.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,717.21 | $0.00 | $0.00 | $1,717.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,704.23 | $0.00 | $0.00 | $1,704.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,729.55 | $0.00 | $0.00 | $1,729.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,716.99 | $0.00 | $0.00 | $1,716.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,667.98 | $0.00 | $0.00 | $1,667.98 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | JAY BILBAO CHECK (LOCKBOX-LA) - 219 | $-2,163.20 | $0.00 |
| 07/11/2025 | BILL | BILBAO, JAY D TR | $2,163.20 | $2,163.20 |
| 09/19/2024 | PAYMENT | BILBAO, JAY CHECK 3028 | $-126.44 | $0.00 |
| 08/30/2024 | PAYMENT | BILBAO, JAY SYS 183 ORIG: CHECK | $-1,974.79 | $126.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $126.44 | $2,101.23 |
| 08/30/2024 | ADJUSTMENT | BILBAO, JAY CHECK 183 VOIDED PAYMENT: 912124. REASON: AMENDMENT TO RE 2025 | $1,974.79 | $1,974.79 |
| 07/19/2024 | PAYMENT | BILBAO, JAY CHECK 183 | $-1,974.79 | $0.00 |
| 07/10/2024 | BILL | BILBAO, JAY D TR | $1,974.79 | $1,974.79 |
| 07/26/2023 | PAYMENT | BILBAO, JAY D TR CHECK NUM: 147 | $-1,917.34 | $0.00 |
| 07/12/2023 | BILL | BILBAO, JAY D TR | $1,917.34 | $1,917.34 |
| 07/28/2022 | PAYMENT | BILBAO, JAY D CHECK NUM: 02834 | $-1,861.55 | $0.00 |
| 07/12/2022 | BILL | BILBAO, JAY D TR | $1,861.55 | $1,861.55 |
| 12/27/2021 | PAYMENT | BILBAO, JAY D TR CHECK NUM: 2766 | $-451.84 | $0.00 |
| 12/08/2021 | PAYMENT | BILBAO, JAY CHECK NUM: 2760 | $-451.84 | $451.84 |
| 08/30/2021 | PAYMENT | BILBAO, JAY CHECK NUM: 2729 | $-451.84 | $903.68 |
| 08/06/2021 | PAYMENT | BILBAO, JAY CHECK NUM: 2708 | $-451.84 | $1,355.52 |
| 07/14/2021 | BILL | BILBAO, JAY D TR | $1,807.36 | $1,807.36 |
| 01/06/2021 | PAYMENT | BILBAO, JAY CHECK NUM: 2637 | $-438.52 | $0.00 |
| 12/15/2020 | PAYMENT | BILBAO, JAY CHECK NUM: 2632 | $-438.52 | $438.52 |
| 09/23/2020 | PAYMENT | BILBAO, JAY CHECK NUM: 2606 | $-438.52 | $877.04 |
| 08/19/2020 | PAYMENT | BILBAO, JAY CHECK NUM: 2588 | $-438.55 | $1,315.56 |
| 07/15/2020 | BILL | BILBAO, JAY D TR | $1,754.11 | $1,754.11 |
| 01/27/2020 | PAYMENT | BILBAO, JAY D CHECK NUM: 2520 | $-425.69 | $0.00 |
| 12/20/2019 | PAYMENT | BILBAO, JAY CHECK NUM: 2509 | $-425.69 | $425.69 |
| 09/24/2019 | PAYMENT | BILBAO, JAY CHECK NUM: 2478 | $-425.69 | $851.38 |
| 08/07/2019 | PAYMENT | BILBAO, JAY CHECK NUM: 2459 | $-425.70 | $1,277.07 |
| 07/10/2019 | BILL | BILBAO, JAY D | $1,702.77 | $1,702.77 |
| 02/19/2019 | PAYMENT | BILBAO, JAY CHECK NUM: 2396 | $-429.29 | $0.00 |
| 12/17/2018 | PAYMENT | BILBAO, JAY D CHECK NUM: 2377 | $-429.29 | $429.29 |
| 09/13/2018 | PAYMENT | BILBAO, JAY CHECK NUM: 2337 | $-429.29 | $858.58 |
| 08/06/2018 | PAYMENT | BILBAO, JAY D CHECK NUM: 2321 | $-429.34 | $1,287.87 |
| 07/09/2018 | BILL | BILBAO, JAY D | $1,717.21 | $1,717.21 |
| 02/20/2018 | PAYMENT | BILBAO, JAY CHECK NUM: 2242 | $-426.05 | $0.00 |
| 12/18/2017 | PAYMENT | BILBAO, JAY D CHECK NUM: 2215 | $-426.05 | $426.05 |
| 09/11/2017 | PAYMENT | BILBAO, JAY D CHECK NUM: 2164 | $-426.05 | $852.10 |
| 08/01/2017 | PAYMENT | BILBAO, JAY D CHECK NUM: 2142 | $-426.08 | $1,278.15 |
| 07/07/2017 | BILL | BILBAO, JAY D | $1,704.23 | $1,704.23 |
| 02/23/2017 | PAYMENT | BILBAO, JAY D CHECK NUM: 2071 | $-432.38 | $0.00 |
| 12/19/2016 | PAYMENT | BILBAO, JAY CHECK NUM: 2046 | $-432.38 | $432.38 |
| 09/12/2016 | PAYMENT | BILBAO, JAY D CHECK NUM: 2015 | $-432.38 | $864.76 |
| 07/28/2016 | PAYMENT | BILBAO, JAY D CHECK NUM: 1995 | $-432.41 | $1,297.14 |
| 07/08/2016 | BILL | BILBAO, JAY D | $1,729.55 | $1,729.55 |
| 02/19/2016 | PAYMENT | BILBAO, JAY D CHECK NUM: 1929 | $-429.24 | $0.00 |
| 12/21/2015 | PAYMENT | BILBAO, JAY D CHECK NUM: 1902 | $-429.24 | $429.24 |
| 09/18/2015 | PAYMENT | BILBAO, JAY D CHECK NUM: 1865 | $-429.24 | $858.48 |
| 07/20/2015 | PAYMENT | BILBAO, JAY CHECK NUM: 1840 | $-429.27 | $1,287.72 |
| 07/08/2015 | BILL | BILBAO, JAY D | $1,716.99 | $1,716.99 |
| 02/06/2015 | PAYMENT | BILBAO, JAY CHECK NUM: 01769 | $-416.99 | $0.00 |
| 12/02/2014 | PAYMENT | BILBAO, JAY D CHECK NUM: 01743 | $-416.99 | $416.99 |
| 09/09/2014 | PAYMENT | BILBAO, JAY D CHECK NUM: 1709 | $-416.99 | $833.98 |
| 07/29/2014 | PAYMENT | BILBAO, JAY CHECK NUM: 1693 | $-417.01 | $1,250.97 |
| 07/10/2014 | BILL | BILBAO, JAY D | $1,667.98 | $1,667.98 |
| 01/17/2014 | PAYMENT | BILBAO, JAY CHECK NUM: 1608 | $-404.60 | $0.00 |
| 12/03/2013 | PAYMENT | BILBAO, JAY D CHECK NUM: 1591 | $-404.60 | $404.60 |
| 09/18/2013 | PAYMENT | BILBAO, JAY D CHECK NUM: 1560 | $-404.60 | $809.20 |
| 08/02/2013 | PAYMENT | BILBAO, JAY CHECK NUM: 1539 | $-404.63 | $1,213.80 |
| 07/16/2013 | BILL | BILBAO, JAY D | $1,618.43 | $1,618.43 |
| 02/13/2013 | PAYMENT | BILBAO, JAY D CHECK NUM: 1466 | $-393.24 | $0.00 |
| 12/10/2012 | PAYMENT | BILBAO, JAY D CHECK NUM: 1437 | $-393.24 | $393.24 |
| 09/10/2012 | PAYMENT | BILBAO, JAY D CHECK NUM: 1398 | $-393.24 | $786.48 |
| 07/18/2012 | PAYMENT | BILBAO, JAY CHECK NUM: 1378 | $-393.27 | $1,179.72 |
| 07/10/2012 | BILL | BILBAO, JAY D | $1,572.99 | $1,572.99 |
| 02/06/2012 | PAYMENT | BILBAO, JAY D CHECK NUM: 1306 | $-382.21 | $0.00 |
| 12/19/2011 | PAYMENT | BILBAO, JAY D CHECK NUM: 1281 | $-382.21 | $382.21 |
| 09/07/2011 | PAYMENT | BILBAO, JAY D CHECK NUM: 1238 | $-382.21 | $764.42 |
| 08/02/2011 | PAYMENT | BILBAO, JAY CHECK NUM: 1222 | $-382.24 | $1,146.63 |
| 07/14/2011 | BILL | BILBAO, JAY D | $1,528.87 | $1,528.87 |
| 02/07/2011 | PAYMENT | BILBAO, JAY D CHECK NUM: 1142 | $-375.64 | $0.00 |
| 11/29/2010 | PAYMENT | BILBAO, JAY D CHECK NUM: 1109 | $-375.64 | $375.64 |
| 09/08/2010 | PAYMENT | BILBAO, JAY D CHECK NUM: 1076 | $-375.64 | $751.28 |
| 07/30/2010 | PAYMENT | BILBAO, JAY D CHECK NUM: 1058 | $-375.66 | $1,126.92 |
| 07/14/2010 | BILL | BILBAO, JAY D | $1,502.58 | $1,502.58 |
| 02/01/2010 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6719 | $-364.70 | $0.00 |
| 12/01/2009 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6673 | $-364.70 | $364.70 |
| 09/30/2009 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6601 | $-364.70 | $729.40 |
| 08/06/2009 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 216 | $-364.73 | $1,094.10 |
| 07/21/2009 | BILL | BILBAO, JAY D & KRISTINE D | $1,458.83 | $1,458.83 |
| 02/02/2009 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6440 | $-354.08 | $0.00 |
| 12/22/2008 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6415 | $-354.08 | $354.08 |
| 09/30/2008 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6360 | $-354.08 | $708.16 |
| 08/05/2008 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6323 | $-354.09 | $1,062.24 |
| 07/14/2008 | BILL | BILBAO, JAY D & KRISTINE D | $1,416.33 | $1,416.33 |
| 02/05/2008 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6217 | $-343.76 | $0.00 |
| 12/24/2007 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6195 | $-343.76 | $343.76 |
| 09/07/2007 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6115 | $-343.76 | $687.52 |
| 07/27/2007 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 6097 | $-343.78 | $1,031.28 |
| 07/13/2007 | BILL | BILBAO, JAY D & KRISTINE D | $1,375.06 | $1,375.06 |
| 02/02/2007 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5999 | $-333.75 | $0.00 |
| 12/26/2006 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5974 | $-333.75 | $333.75 |
| 09/26/2006 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5915 | $-333.75 | $667.50 |
| 09/08/2006 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5893 | $-333.77 | $1,001.25 |
| 07/19/2006 | BILL | BILBAO, JAY D & KRISTINE D | $1,335.02 | $1,335.02 |
| 02/21/2006 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5785 | $-324.03 | $0.00 |
| 12/28/2005 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5750 | $-324.03 | $324.03 |
| 09/27/2005 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5686 | $-324.03 | $648.06 |
| 08/09/2005 | PAYMENT | BILBAO, JAY D & KRISTINE D CHECK NUM: 5659 | $-324.05 | $972.09 |
| 07/21/2005 | BILL | BILBAO, JAY D & KRISTINE D | $1,296.14 | $1,296.14 |
| 03/08/2005 | PAYMENT | @ | $-321.15 | $0.00 |
| 12/21/2004 | PAYMENT | @ | $-321.15 | $321.15 |
| 09/20/2004 | PAYMENT | @ | $-321.15 | $642.30 |
| 07/29/2004 | PAYMENT | @ | $-321.18 | $963.45 |
| 07/01/2004 | BILL | BILBAO, JAY D & KRISTI @ | $1,284.63 | $1,284.63 |
| 02/26/2004 | PAYMENT | @ | $-309.34 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-309.34 | $309.34 |
| 09/22/2003 | PAYMENT | @ | $-309.34 | $618.68 |
| 08/21/2003 | PAYMENT | @ | $-309.37 | $928.02 |
| 07/01/2003 | BILL | BILBAO, JAY D & KRISTI @ | $1,237.39 | $1,237.39 |
