Tax Account 002-010-034

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Owners

JACOBO, CRESCENCIANO & MARIA
704 DRY CREEK TRL
ELKO, NV 89801-1215

Account Summary

Account ID	002-010-034
Account Type	Real Estate
Location	0 CHESTNUT ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.56
Total	$208.56
Paid	$208.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.38	$0.00	$52.38	$52.38	$0.00
2	10/07/2024	10/17/2024	Paid	$52.06	$0.00	$52.06	$52.06	$0.00
3	01/06/2025	01/16/2025	Paid	$52.06	$0.00	$52.06	$52.06	$0.00
4	03/03/2025	03/13/2025	Paid	$52.06	$0.00	$52.06	$52.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.55	$0.00	$208.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$208.49	$0.00	$208.49	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$211.21	$0.00	$211.21	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$211.21	$0.00	$211.21	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$210.11	$0.00	$210.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$210.18	$0.00	$210.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$210.13	$0.00	$210.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$205.63	$0.00	$205.63	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$196.69	$0.00	$196.69	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-208.56	$0.00
07/10/2024	BILL	JACABO, CRESCENCIANO & MARIA	$208.56	$208.56
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-208.55	$0.00
07/12/2023	BILL	JACABO, CRESCENCIANO & MARIA	$208.55	$208.55
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-208.49	$0.00
07/12/2022	BILL	JACABO, CRESCENCIANO & MARIA	$208.49	$208.49
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-211.21	$0.00
07/14/2021	BILL	JACABO, CRESCENCIANO & MARIA	$211.21	$211.21
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-211.21	$0.00
07/15/2020	BILL	JACABO, CRESCENCIANO & MARIA	$211.21	$211.21
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-210.11	$0.00
07/10/2019	BILL	JACABO, CRESCENCIANO & MARIA	$210.11	$210.11
08/02/2018	PAYMENT	ROMERO, PEDRO CREDIT: D	$-210.18	$0.00
07/09/2018	BILL	JACABO, CRESCENCIANO & MARIA	$210.18	$210.18
08/10/2017	PAYMENT	ROMERO, PEDRO CASH	$-210.13	$0.00
07/07/2017	BILL	JACABO, CRESCENCIANO & MARIA	$210.13	$210.13
07/19/2016	PAYMENT	ROMERO, PEDRO CASH	$-205.63	$0.00
07/08/2016	BILL	JACABO, CRESCENCIANO & MARIA	$205.63	$205.63
08/17/2015	PAYMENT	ROMERO, PEDRO CASH	$-196.69	$0.00
07/08/2015	BILL	JACABO, CRESCENCIANO & MARIA	$196.69	$196.69
08/07/2014	PAYMENT	ROMERO-GAETA, PEDRO CREDIT: D	$-183.28	$0.00
07/10/2014	BILL	JACABO, CRESCENCIANO & MARIA	$183.28	$183.28
08/15/2013	PAYMENT	ROMERO, PEDRO CASH	$-165.91	$0.00
07/16/2013	BILL	JACABO, CRESCENCIANO & MARIA	$165.91	$165.91
03/04/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-38.43	$0.00
01/02/2013	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-38.43	$38.43
10/03/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-38.43	$76.86
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-38.46	$115.29
07/10/2012	BILL	JACABO, CRESCENCIANO & MARIA	$153.75	$153.75
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-144.38	$0.00
07/14/2011	BILL	JACABO, CRESCENCIANO & MARIA	$144.38	$144.38
02/07/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-34.24	$0.00
10/27/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-69.85	$34.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.37	$104.09
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-34.26	$102.72
07/14/2010	BILL	JACABO, CRESCENCIANO & MARIA	$136.98	$136.98
02/23/2010	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-32.49	$0.00
12/24/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-32.49	$32.49
10/05/2009	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-32.49	$64.98
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-32.49	$97.47
07/21/2009	BILL	JACABO, CRESCENCIANO & MARIA	$129.96	$129.96
08/12/2008	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-120.66	$0.00
07/14/2008	BILL	JACABO, CRESCENCIANO & MARIA	$120.66	$120.66
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-113.85	$0.00
07/13/2007	BILL	JACABO, CRESCENCIANO & MARIA	$113.85	$113.85
11/13/2006	PAYMENT	CRESCENCIANO & MARIA JACOBO CASH	$-110.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$110.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$108.07
07/19/2006	BILL	ELKO CO TREAS TR	$107.00	$107.00
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-200.56	$0.00
07/01/2004	BILL	THOMSON, DONEAL & MARI @	$100.28	$200.56
07/01/2003	BILL	THOMSON, DONEAL & MARI @	$100.28	$100.28