Tax Account 010-79B-023

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Owners

UICHOCHO, JUAN N
5028 EUGENE AVE
LAS VEGAS, NV 89108-3026

QUICHOCHO, JUAN N

Account Summary

Account ID	010-79B-023
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-79B-023

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 70E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	UICHOCHO, JUAN N	$28.64	$28.64
08/16/2024	PAYMENT	"GREGG QUICHOCHO" ONLINE	$-28.64	$0.00
07/10/2024	BILL	UICHOCHO, JUAN N	$28.64	$28.64
08/15/2023	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 746	$-28.64	$0.00
07/12/2023	BILL	QUICHOCHO, JUAN N	$28.64	$28.64
08/05/2022	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 0666	$-28.64	$0.00
07/12/2022	BILL	QUICHOCHO, JUAN N	$28.64	$28.64
08/20/2021	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 603	$-29.85	$0.00
07/14/2021	BILL	QUICHOCHO, JUAN N	$29.85	$29.85
08/18/2020	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 540	$-14.67	$0.00
07/15/2020	BILL	QUICHOCHO, JUAN N	$14.67	$14.67
08/21/2019	PAYMENT	QUICHOCHO, JUAN N & ROSITA E. CHECK NUM: 490	$-14.67	$0.00
07/10/2019	BILL	QUICHOCHO, JUAN N	$14.67	$14.67
08/02/2018	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 429	$-14.62	$0.00
07/09/2018	BILL	QUICHOCHO, JUAN N	$14.62	$14.62
07/27/2017	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 393	$-13.30	$0.00
07/07/2017	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
07/27/2016	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 360	$-13.30	$0.00
07/08/2016	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
04/12/2016	PAYMENT	QUICHOCHO, JUAN N & ROSITA E CHECK NUM: 347	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
08/08/2014	PAYMENT	QUICHOCHO, JUAN N CHECK NUM: 190	$-13.30	$0.00
07/10/2014	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
04/14/2014	PAYMENT	QUICHOCHO, JUAN N CHECK NUM: 173	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
06/03/2013	PAYMENT	QUICHOCHO, JUAN N CHECK NUM: 135	$-7.00	$0.00
05/06/2013	PAYMENT	QUICHOCHO, JUAN N CHECK NUM: 133	$-16.23	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
08/05/2011	PAYMENT	QUICHOCHO, JUAN N CHECK NUM: 7271	$-13.30	$0.00
07/14/2011	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7234	$-13.30	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7234	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/10/2010	VOID	QUICHOCHO, JUAN N & MARIA S CHECK NUM: 7234	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
08/25/2009	PAYMENT	QUICHOCHO, JUAN N CHECK NUM: 7200	$-13.30	$0.00
07/21/2009	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
04/15/2009	PAYMENT	QUICHOCHO, JUAN N CHECK NUM: 7225	$-15.30	$0.00
04/15/2009	AMENDMENT	remove pen toe small to rebill	$-0.93	$15.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
09/05/2007	PAYMENT	QUICHOCHO, MARIA CHECK NUM: 206071900	$-13.30	$0.00
07/13/2007	BILL	QUICHOCHO, JUAN N	$13.30	$13.30
10/20/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 381	$-13.83	$0.00
10/20/2006	AMENDMENT	change penalty	$-0.67	$13.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
08/04/2005	PAYMENT	STURM, RONALD & CAROLL CHECK NUM: 8298	$-13.30	$0.00
07/21/2005	BILL	STURM, RONALD & CAROLL	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	STURM, RONALD & CAROL @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	STURM, RONALD & CAROL @	$13.31	$13.31