Tax Account 003-019-024
Owners
LOPATEGUI, JESUS & DENISE TR
515 14TH ST
ELKO, NV 89801-3410
(JESUS LOPATEGUI & DENISE
LOPATEGUI REVOCABLE TRUST)
621377
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Account Summary
| Account ID | 003-019-024 |
|---|---|
| Account Type | Real Estate |
| Location | 877 DEER LN LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,116.31 |
| Total | $1,116.31 |
| Paid | $1,116.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,117.65 | $0.00 | $0.00 | $1,117.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | DENISE LOPATEGUI IC PAID BY PAYMENT PROVIDER API | $-279.07 | $0.00 |
| 07/22/2026 | PAYMENT | DENISE LOPATEGUI IC PAID BY PAYMENT PROVIDER API | $-279.07 | $279.07 |
| 07/22/2026 | PAYMENT | DENISE LOPATEGUI IC PAID BY PAYMENT PROVIDER API | $-279.07 | $558.14 |
| 07/22/2026 | PAYMENT | DENISE LOPATEGUI IC PAID BY PAYMENT PROVIDER API | $-279.10 | $837.21 |
| 07/06/2026 | BILL | LOPATEGUI, JESUS & DENISE TR | $1,116.31 | $1,116.31 |
| 07/21/2025 | PAYMENT | "DENISE LOPATEGUI" ONLINE | $-1,117.65 | $0.00 |
| 07/11/2025 | BILL | LOPATEGUI, JESUS & DENISE TR | $1,117.65 | $1,117.65 |
