Tax Account 001-984-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PESCIO, CARL A & JANET L TR
PO BOX 1597
ELKO, NV 89803-1597

Account Summary

Account ID	001-984-004
Account Type	Real Estate
Location	207 RAPTOR CT ELKO CITY
Balance	$289.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $289.36 (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	$4,787.85
Total	$4,787.85
Paid	$4,498.49
Balance	$289.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,125.02	$0.00	$1,125.02	$1,125.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,220.94	$0.00	$1,220.94	$1,220.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,220.94	$0.00	$1,220.94	$1,220.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,220.95	$0.00	$1,220.95	$931.59	$289.36	Pay $289.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,367.52	$0.00	$4,367.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,240.38	$0.00	$4,240.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,116.91	$0.00	$4,116.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,996.39	$0.00	$3,996.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,760.70	$0.00	$3,760.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,769.08	$0.00	$3,769.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,719.64	$0.00	$3,719.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,613.64	$0.00	$3,613.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,477.62	$0.00	$3,477.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,377.33	$0.00	$3,377.33	$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	1.86	.12	.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	"JANET PESCIO" SYS 9497004815 ORIG: ONLINE	$-4,498.49	$289.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.36	$4,787.85
08/30/2024	ADJUSTMENT	"JANET PESCIO" ONLINE 9497004815 VOIDED PAYMENT: 943809. REASON: AMENDMENT TO RE 2025	$4,498.49	$4,498.49
08/20/2024	PAYMENT	"JANET PESCIO" ONLINE	$-4,498.49	$0.00
07/10/2024	BILL	PESCIO, CARL A & JANET L TR	$4,498.49	$4,498.49
08/22/2023	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: H8Q70G7QA	$-4,367.52	$0.00
07/12/2023	BILL	PESCIO, CARL A & JANET L TR	$4,367.52	$4,367.52
08/16/2022	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: OP INTERNET	$-4,240.38	$0.00
07/12/2022	BILL	PESCIO, CARL A & JANET L TR	$4,240.38	$4,240.38
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-4,116.91	$0.00
07/14/2021	BILL	PESCIO, CARL A & JANET L TR	$4,116.91	$4,116.91
08/17/2020	PAYMENT	JANET PESCIO CHECK NUM: ACH	$-3,996.39	$0.00
07/15/2020	BILL	PESCIO, CARL A & JANET L TR	$3,996.39	$3,996.39
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-3,760.70	$0.00
07/10/2019	BILL	PESCIO, CARL A & JANET L TR	$3,760.70	$3,760.70
07/25/2018	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 5609	$-3,769.08	$0.00
07/09/2018	BILL	PESCIO, CARL A & JANET L TR	$3,769.08	$3,769.08
07/28/2017	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 5338	$-3,719.64	$0.00
07/07/2017	BILL	PESCIO, CARL A & JANET L TR	$3,719.64	$3,719.64
07/25/2016	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 4958	$-3,613.64	$0.00
07/08/2016	BILL	PESCIO, CARL A & JANET L TR	$3,613.64	$3,613.64
07/20/2015	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 4571	$-3,477.62	$0.00
07/08/2015	BILL	PESCIO, CARL A & JANET L TR	$3,477.62	$3,477.62
07/24/2014	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 3080	$-3,377.33	$0.00
07/10/2014	BILL	PESCIO, CARL A & JANET L TR	$3,377.33	$3,377.33
07/25/2013	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 3369	$-3,277.99	$0.00
07/16/2013	BILL	PESCIO, CARL A & JANET L TR	$3,277.99	$3,277.99
07/24/2012	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 3949	$-3,182.50	$0.00
07/10/2012	BILL	PESCIO, CARL A & JANET L TR	$3,182.50	$3,182.50
08/09/2011	PAYMENT	PESCIO, CARL A & JANET L TR CHECK NUM: 2495	$-3,089.79	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$3,089.79	$3,089.79
11/19/2010	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 2225	$-1,499.90	$0.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-749.95	$1,499.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-749.96	$2,249.85
07/14/2010	BILL	PESCIO, CARL A & JANET L TR	$2,999.81	$2,999.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-728.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-728.11	$728.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-728.11	$1,456.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-728.11	$2,184.33
07/21/2009	BILL	PESCIO, CARL A & JANET L TR	$2,912.44	$2,912.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-706.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-706.90	$706.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-706.90	$1,413.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-706.92	$2,120.70
07/14/2008	BILL	PESCIO, CARL A & JANET L	$2,827.62	$2,827.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-686.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-686.31	$686.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-686.31	$1,372.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-686.33	$2,058.93
07/13/2007	BILL	PESCIO, CARL A & JANET L	$2,745.26	$2,745.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-666.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-666.32	$666.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-666.32	$1,332.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-666.34	$1,998.96
07/19/2006	BILL	PESCIO, CARL A & JANET L	$2,665.30	$2,665.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-646.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-646.91	$646.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-646.91	$1,293.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-646.94	$1,940.73
07/21/2005	BILL	PESCIO, CARL A & JANET L	$2,587.67	$2,587.67
02/16/2005	PAYMENT	@	$-592.38	$0.00
12/15/2004	PAYMENT	@	$-592.38	$592.38
10/05/2004	PAYMENT	@	$-592.38	$1,184.76
07/26/2004	PAYMENT	@	$-592.40	$1,777.14
07/01/2004	BILL	MARTIN, DWIGHT M & TER @	$2,369.54	$2,369.54
02/20/2004	PAYMENT	@	$-570.32	$0.00
12/30/2003	PAYMENT	@	$-570.32	$570.32
09/30/2003	PAYMENT	@	$-570.32	$1,140.64
08/19/2003	PAYMENT	@	$-570.34	$1,710.96
07/01/2003	BILL	MARTIN, DWIGHT M & TER @	$2,281.30	$2,281.30