Tax Account 002-122-006

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Owners

JACOBO, CRESCENCIANO & MARIA
1092 PANORAMA DR
ELKO, NV 89801-4338

765474

Account Summary

Account ID	002-122-006
Account Type	Real Estate
Location	202 W HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-122-006

Account Type

Real Estate

Location

202 W HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$333.60
Total	$333.60
Paid	$333.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$333.60

Total

$333.60

Paid

$333.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.70	$0.00	$0.00	$83.70	$83.70	$0.00
2	10/06/2025	10/16/2025	Paid	$83.30	$0.00	$0.00	$83.30	$83.30	$0.00
3	01/05/2026	01/15/2026	Paid	$83.30	$0.00	$0.00	$83.30	$83.30	$0.00
4	03/02/2026	03/12/2026	Paid	$83.30	$0.00	$0.00	$83.30	$83.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$323.93	$0.00	$0.00	$323.93	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$313.19	$0.00	$0.00	$313.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$290.11	$0.00	$0.00	$290.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$287.56	$0.00	$0.00	$287.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$244.41	$0.00	$0.00	$244.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$256.51	$8.97	$0.00	$265.48	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$256.43	$0.00	$0.00	$256.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$252.39	$20.46	$0.00	$272.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$238.40	$8.35	$0.00	$246.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$227.48	$23.89	$0.00	$251.37	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$252.44	$37.86	$0.00	$290.30	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
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
08/14/2025	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1581	$-333.60	$0.00
07/11/2025	BILL	JACOBO, CRESCENCIANO & MARIA	$333.60	$333.60
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.42	$0.00
08/30/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA SYS 1510 ORIG: CHECK	$-322.51	$1.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.42	$323.93
08/30/2024	ADJUSTMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510 VOIDED PAYMENT: 925035. REASON: AMENDMENT TO RE 2025	$322.51	$322.51
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-322.51	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$322.51	$322.51
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-313.19	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$313.19	$313.19
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-290.11	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$290.11	$290.11
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-287.56	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$287.56	$287.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.55	$0.00
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-243.86	$0.55
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$244.41	$244.41
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17013	$-201.33	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.41	$201.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.92
07/22/2019	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 099264	$-64.15	$192.36
07/10/2019	BILL	JOHNSON, MICHAEL J & TONIA J	$256.51	$256.51
08/30/2018	PAYMENT	JOHNSON, TONIA CHECK BANK: OP INTERNET NUM: 130241485	$-257.49	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.01	$257.49
07/09/2018	PAYMENT	JOHNSON, MICHAEL CHECK BANK: OP INTERNET NUM: 129570359	$-143.06	$257.48
07/09/2018	BILL	JOHNSON, MICHAEL J & TONIA J	$256.43	$400.54
07/02/2018	INTEREST	Monthly Interest	$1.05	$144.11
06/01/2018	INTEREST	Monthly Interest	$1.05	$143.06
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$142.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.31	$135.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.52	$128.70
09/25/2017	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 063887	$-128.73	$126.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$254.91
07/07/2017	BILL	JOHNSON, MICHAEL J & TONIA J	$252.39	$252.39
12/19/2016	PAYMENT	JOHNSON, TONIA CREDIT: D BANK: OP INTERNET NUM: 763852	$-246.75	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$246.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.39	$240.79
07/08/2016	BILL	JOHNSON, MICHAEL J & TONIA J	$238.40	$238.40
04/28/2016	PAYMENT	JOHNSON, TONIA J CHECK BANK: OP INTERNET NUM: 119402458	$-192.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.23	$192.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.69	$181.96
11/25/2015	PAYMENT	JOHNSON, TONIA CHECK BANK: OP INTERNET NUM: 116700155	$-59.18	$176.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.69	$235.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.28	$229.76
07/08/2015	BILL	JOHNSON, MICHAEL J & TONIA J	$227.48	$227.48
04/27/2015	PAYMENT	JOHNSON, TONIA CREDIT: D NUM: OP 480524	$-290.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.67	$290.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.36	$272.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.31	$261.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$254.96
07/10/2014	BILL	JOHNSON, MICHAEL J & TONIA J	$252.44	$252.44
05/16/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014051623033340	$-70.00	$0.00
05/16/2014	AMENDMENT	Removed pen too small to bill	$-0.23	$70.00
05/16/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014051623033340	$70.00	$70.23
05/16/2014	VOID	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 014051623033340	$-70.00	$0.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$70.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.43	$63.23
01/16/2014	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 014011623024614	$-60.80	$60.80
10/01/2013	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 013100123044435	$-60.80	$121.60
08/02/2013	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 013080223031469	$-60.81	$182.40
07/16/2013	BILL	JOHNSON, MICHAEL J & TONIA J	$243.21	$243.21
04/15/2013	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 013041523022471	$-61.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.93	$61.53
02/25/2013	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 013022523019637	$-56.35	$58.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.25	$114.95
10/11/2012	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 012101123018824	$-56.35	$112.70
08/31/2012	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 012083123018174	$-56.35	$169.05
07/10/2012	BILL	JOHNSON, MICHAEL J & TONIA J	$225.40	$225.40
04/26/2012	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 012042623013507	$-54.92	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.11	$54.92
01/19/2012	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 012011923008930	$-65.00	$52.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.92	$117.81
10/21/2011	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 011102123007321	$-56.32	$114.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.25	$171.21
09/19/2011	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 011091923007976	$-65.70	$168.96
09/01/2011	INTEREST	Monthly Interest	$0.03	$234.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$234.63
08/01/2011	INTEREST	Monthly Interest	$0.03	$232.38
07/14/2011	BILL	JOHNSON, MICHAEL J & TONIA J	$225.29	$232.35
07/05/2011	INTEREST	Monthly Interest	$0.03	$7.06
06/01/2011	INTEREST	Monthly Interest	$0.03	$7.03
05/25/2011	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 011052523005445	$-5.89	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.89
03/28/2011	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 011032618026064	$-64.04	$5.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.33	$69.93
02/24/2011	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 011022418035147	$-64.04	$66.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$130.64
10/08/2010	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 818026819	$-64.04	$128.08
08/23/2010	PAYMENT	TONIA JOHNSON CHECK BANK: WF INTERNET NUM: 118028407	$-147.91	$192.12
08/02/2010	INTEREST	Monthly Interest	$0.59	$340.03
07/14/2010	BILL	JOHNSON, MICHAEL J & TONIA J	$256.19	$339.44
07/01/2010	INTEREST	Monthly Interest	$0.59	$83.25
06/01/2010	INTEREST	Monthly Interest	$0.59	$82.66
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.57	$75.07
01/25/2010	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 1126	$-68.75	$71.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.75	$140.25
10/23/2009	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 1088	$-68.75	$137.50
09/08/2009	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 1080	$-68.77	$206.25
07/21/2009	BILL	JOHNSON, MICHAEL J & TONIA J	$275.02	$275.02
04/17/2009	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 1040	$-7.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.91
02/20/2009	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 1024	$-68.30	$7.61
01/26/2009	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 1015	$-68.30	$75.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.61	$144.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$140.60
10/09/2008	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 97	$-68.30	$140.45
09/09/2008	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6811	$-146.85	$208.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$355.60
09/02/2008	INTEREST	Monthly Interest	$0.56	$352.87
08/01/2008	INTEREST	Monthly Interest	$0.56	$352.31
07/14/2008	BILL	JOHNSON, MICHAEL J & TONIA J	$273.23	$351.75
07/01/2008	INTEREST	Monthly Interest	$0.56	$78.52
06/02/2008	INTEREST	Monthly Interest	$0.56	$77.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$77.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.71	$70.40
01/14/2008	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6854	$-67.69	$67.69
10/01/2007	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6794	$-67.69	$135.38
08/06/2007	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6781	$-67.71	$203.07
07/13/2007	BILL	JOHNSON, MICHAEL J & TONIA J	$270.78	$270.78
03/29/2007	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6612	$-6.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.25	$6.45
03/02/2007	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6581	$-67.43	$6.20
02/02/2007	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6548	$-67.43	$73.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.50	$141.06
10/16/2006	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6445	$-67.43	$137.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$204.99
09/12/2006	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 6401	$-67.43	$202.29
07/19/2006	BILL	JOHNSON, MICHAEL J & TONIA J	$269.72	$269.72
04/25/2006	AMENDMENT	minimus amt	$-2.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.10	$2.71
03/14/2006	PAYMENT	JOHNSON, MICHAEL J & TONIA J CREDIT: D	$-130.36	$2.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.61	$132.97
10/10/2005	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 5925	$-65.18	$130.36
09/19/2005	PAYMENT	JOHNSON, MICHAEL J & TONIA J CHECK NUM: 5879	$-65.18	$195.54
07/21/2005	BILL	JOHNSON, MICHAEL J & TONIA J	$260.72	$260.72
03/30/2005	PAYMENT	@	$-65.14	$0.00
01/21/2005	PAYMENT	@	$-65.14	$65.14
09/22/2004	PAYMENT	@	$-65.14	$130.28
08/04/2004	PAYMENT	@	$-67.78	$195.42
07/01/2004	PENALTY	Penalty 04-05	$2.61	$263.20
07/01/2004	BILL	JOHNSON, MICHAEL J & T @	$260.59	$260.59
01/09/2004	PAYMENT	@	$-64.96	$0.00
12/23/2003	PAYMENT	@	$-64.96	$64.96
12/15/2003	PAYMENT	@	$-64.96	$129.92
08/14/2003	PAYMENT	@	$-64.98	$194.88
07/01/2003	BILL	JOHNSON, MICHAEL J & T @	$259.86	$259.86