Tax Account 011-008-051

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Account Summary

Account ID	011-008-051
Account Type	Real Estate
Location	0 JACARANDA ST
Balance	$30.06
Currently Due	$30.06

$30.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $30.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.90	$1.16	$28.90	$0.00	$30.06	Pay $30.06 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$6.64	$36.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.54	$14.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	NATIONAL LAND EXCHANGE LLC	$28.90	$28.90
08/04/2023	PAYMENT	DECOSTA, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 003129	$-28.90	$0.00
07/12/2023	BILL	DECOSTA, RICHARD C & MELINDA L	$28.90	$28.90
08/09/2022	PAYMENT	DECOSTA JR, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 008112	$-28.90	$0.00
07/12/2022	BILL	DECOSTA, RICHARD C & MELINDA L	$28.90	$28.90
04/13/2022	PAYMENT	DECOSTA JR, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 012504	$-36.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	DECOSTA, RICHARD C & MELINDA L	$30.13	$30.13
08/11/2020	PAYMENT	RICHARD DECOSTA CHECK NUM: ACH	$-14.95	$0.00
07/15/2020	BILL	DECOSTA, RICHARD C & MELINDA L	$14.95	$14.95
09/16/2019	PAYMENT	DECOSTA JR, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 015077	$-15.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	DECOSTA, RICHARD C & MELINDA L	$14.95	$14.95
08/01/2018	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-14.90	$0.00
07/09/2018	BILL	DECOSTA, RICHARD C & MELINDA L	$14.90	$14.90
09/20/2017	PAYMENT	DECOSTA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 019029	$-14.09	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$14.09
07/07/2017	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/16/2016	PAYMENT	DECOSTA, RICHARD C CHECK NUM: MO	$-13.55	$0.00
07/08/2016	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/17/2015	PAYMENT	DECOSTA JR., RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 160308	$-13.55	$0.00
07/08/2015	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
03/12/2015	PAYMENT	DECOSTA JR, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 193582	$-15.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/16/2013	PAYMENT	DECOSTA, RICHARD C & MELINDA L CHECK NUM: MO	$-13.55	$0.00
07/16/2013	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
07/25/2012	PAYMENT	DECOSTA, RICHARD C & MELINDA L CHECK NUM: MO	$-13.55	$0.00
07/10/2012	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/10/2011	PAYMENT	RICHARD DECOSTA CREDIT: D BANK: PNP INTERNET NUM: 6900267	$-13.55	$0.00
07/14/2011	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/30/2010	PAYMENT	RICHARD C DECOSTA JR CREDIT: D BANK: OP INTERNET NUM: 093323	$-13.55	$0.00
07/14/2010	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/19/2009	PAYMENT	DECOSTA, RICHARD C & MELINDA L CHECK NUM: MO	$-13.55	$0.00
07/21/2009	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/07/2008	PAYMENT	DECOSTA, RICHARD C & MELINDA L CHECK NUM: MO	$-13.55	$0.00
07/14/2008	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
08/03/2007	PAYMENT	DECOSTA, RICHARD JR CHECK NUM: MO	$-13.55	$0.00
07/13/2007	BILL	DECOSTA, RICHARD C & MELINDA L	$13.55	$13.55
07/31/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 325	$-13.55	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$13.55	$13.55
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.12	$0.00
07/01/2004	BILL	HAUSER, MARY @	$13.56	$27.12
07/01/2003	BILL	HAUSER, MARY @	$13.56	$13.56