Tax Account 006-32D-002

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OROS, JESSE & CINDA
101 W COURT ST
ELKO, NV 89801-3637

730749

Account ID

Account Type

Real Estate

Location

E IDAHO ST

Balance

$0.00

Currently Due

$0.00

Description	2025/2026 REAL ESTATE TAXES
Original	$446.34
Total	$446.34
Paid	$446.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$446.34

Total

$446.34

Paid

$446.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$111.81	$0.00	$111.81	$111.81	$0.00
2	10/06/2025	10/16/2025	Paid	$111.51	$0.00	$111.51	$111.51	$0.00
3	01/05/2026	01/15/2026	Paid	$111.51	$0.00	$111.51	$111.51	$0.00
4	03/02/2026	03/12/2026	Paid	$111.51	$0.00	$111.51	$111.51	$0.00

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	JESSE C OROS CHECK (LOCKBOX-LA) - 494	$-446.34	$0.00
08/21/2025	ADJUSTMENT	JESSE C OROS CHECK (LOCKBOX-LA) - 494 VOIDED PAYMENT: 1132127. REASON: DID NOT ENTER MONEY ORDERS	$446.34	$446.34
08/21/2025	PAYMENT	JESSE C OROS CHECK (LOCKBOX-LA) - 494	$-446.34	$0.00
07/11/2025	BILL	OROS, JESSE & CINDA	$446.34	$446.34