Tax Account 012-007-003

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Owners

ESCALANTI, ELIZABETH ET AL
6170 LINCOLN AVE
ELKO, NV 89801-5297

FIFER, JACK ET AL

HOCKENBERRY, SUZANN ET AL

817491

Account Summary

Account ID	012-007-003
Account Type	Real Estate
Location	6170 LINCOLN AVE
Balance	$691.67
Currently Due	$357.73

Account ID

012-007-003

Account Type

Real Estate

Location

6170 LINCOLN AVE

Balance

$691.67

Currently Due

$357.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$668.26
Total	$691.67
Paid	$0.00
Balance	$691.67
Due	$357.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$668.26

Total

$691.67

Paid

$0.00

Balance

$691.67

Due

$357.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$167.35	$6.69	$0.00	$167.35	$0.00	$174.04
2	10/06/2025	10/16/2025	Past due	$166.97	$16.72	$0.00	$166.97	$0.00	$357.73
3	01/05/2026	01/15/2026	Due	$166.97	$0.00	$0.00	$166.97	$0.00	$524.70
4	03/02/2026	03/12/2026	Due	$166.97	$0.00	$0.00	$166.97	$0.00	$691.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$685.95	$6.87	$0.00	$692.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$386.95	$30.95	$0.00	$417.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$358.29	$12.54	$0.00	$370.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$392.47	$13.74	$0.00	$406.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$381.05	$13.34	$0.00	$394.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$369.96	$29.60	$0.00	$399.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$332.48	$14.95	$0.00	$347.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.09	$0.00	$0.00	$294.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.52	$12.86	$0.00	$298.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$285.52	$8.58	$0.00	$294.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$290.00	$13.05	$0.00	$303.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.72	$691.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.69	$674.95
07/11/2025	BILL	ESCALANTI, ELIZABETH ET AL	$668.26	$668.26
12/31/2024	PAYMENT	FIFER, SUZANN ELIZABETH CASH	$-692.82	$0.00
12/31/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-17.15	$692.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.15	$709.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.87	$692.82
07/10/2024	BILL	ESCALANTI, ELIZABETH ET AL	$685.95	$685.95
02/26/2024	PAYMENT	FIFER, SUZANN CARD	$-417.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.41	$417.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.67	$400.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$390.82
07/12/2023	BILL	ESCALANTI, ELIZABETH ET AL	$386.95	$386.95
01/13/2023	PAYMENT	FIFER, SUZANN CREDIT: D	$-370.83	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.96	$370.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.58	$361.87
07/12/2022	BILL	ESCALANTI, DARRELL & ELIZABETH	$358.29	$358.29
11/30/2021	PAYMENT	FIFER, SUZANN CREDIT: D BANK: OP INTERNET NUM: 072103	$-406.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.81	$406.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.93	$396.40
07/14/2021	BILL	ESCALANTI, DARRELL & ELIZABETH	$392.47	$392.47
01/11/2021	PAYMENT	SUZANN E FIFER CHECK NUM: ACH	$-394.39	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.53	$394.39
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.81	$384.86
07/15/2020	BILL	ESCALANTI, DARRELL & ELIZABETH	$381.05	$381.05
03/02/2020	PAYMENT	SUZANN E HOCKENBERRY CHECK NUM: ACH	$-92.49	$0.00
03/02/2020	PAYMENT	SUZANN E HOCKENBERRY CHECK NUM: ACH	$-109.14	$92.49
03/02/2020	PAYMENT	SUZANN E HOCKENBERRY CHECK NUM: ACH	$-101.74	$201.63
03/02/2020	PAYMENT	SUZANN E HOCKENBERRY CHECK NUM: ACH	$-96.19	$303.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$399.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.65	$399.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.25	$382.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$373.66
07/10/2019	BILL	ESCALANTI, DARRELL & ELIZABETH	$369.96	$369.96
03/13/2019	PAYMENT	HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 002255	$-169.56	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.32	$169.56
12/06/2018	PAYMENT	HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 082787	$-177.87	$166.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.31	$344.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.32	$335.80
07/09/2018	BILL	ESCALANTI, DARRELL & ELIZABETH	$332.48	$332.48
07/12/2017	PAYMENT	ESCALANTI, DARRELL CASH	$-294.09	$0.00
07/07/2017	BILL	ESCALANTI, DARRELL & ELIZABETH	$294.09	$294.09
02/27/2017	PAYMENT	HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 000993	$-224.14	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.14	$224.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.86	$217.00
09/30/2016	PAYMENT	PHILLIPS, ANETTE E CREDIT: D BANK: OP INTERNET NUM: 295010	$-74.24	$214.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.86	$288.38
07/08/2016	BILL	ESCALANTI, DARRELL & ELIZABETH	$285.52	$285.52
02/11/2016	PAYMENT	HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 000315	$-145.62	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.86	$145.62
10/29/2015	PAYMENT	FIFER, JACK CREDIT: D BANK: OP INTERNET NUM: 674163	$-74.24	$142.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.86	$217.00
09/08/2015	PAYMENT	HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 000118	$-74.24	$214.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$288.38
07/08/2015	BILL	ESCALANTI, DARRELL & ELIZABETH	$285.52	$285.52
03/17/2015	PAYMENT	HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 000018	$-155.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.25	$155.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.90	$147.90
11/14/2014	PAYMENT	FIFER, JACK A CREDIT: D BANK: OP INTERNET NUM: 2V12M8	$-75.40	$145.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.90	$220.40
08/21/2014	PAYMENT	HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 020261	$-72.50	$217.50
07/10/2014	BILL	ESCALANTI, DARRELL & ELIZABETH	$290.00	$290.00
03/07/2014	PAYMENT	HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 006917	$-70.38	$0.00
01/24/2014	PAYMENT	HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 023045	$-73.20	$70.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.82	$143.58
10/11/2013	PAYMENT	HOCKENBERRY, SUZANN CREDIT: D BANK: OP INTERNET NUM: 010811	$-70.38	$140.76
09/20/2013	PAYMENT	HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 019730	$-73.23	$211.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$284.37
07/16/2013	BILL	ESCALANTI, DARRELL & ELIZABETH	$281.55	$281.55
03/22/2013	PAYMENT	HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 021032	$-73.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.84	$73.93
01/22/2013	PAYMENT	HOCKENBERRY, SUZANN E CREDIT: D BANK: OP INTERNET NUM: 018226	$-73.93	$71.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$145.02
09/19/2012	PAYMENT	HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 017178	$-71.09	$142.18
08/21/2012	PAYMENT	HOCKENBERRY, SUZANN ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 020635	$-71.09	$213.27
07/10/2012	BILL	ESCALANTI, DARRELL & ELIZABETH	$284.36	$284.36
03/13/2012	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: MO	$-66.74	$0.00
01/13/2012	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: MO14-402873092	$-80.00	$66.74
11/18/2011	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: MO	$-75.00	$146.74
11/18/2011	AMENDMENT	full penalty not included	$-0.30	$221.74
11/18/2011	AMENDMENT	full penalty not included	$-1.00	$222.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.93	$223.04
08/17/2011	PAYMENT	ESCALANTE, ELIZABETH D CREDIT: D	$-73.38	$220.11
07/14/2011	BILL	ESCALANTI, DARRELL & ELIZABETH	$293.49	$293.49
03/29/2011	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7086	$-129.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.99	$129.63
12/30/2010	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7060	$-124.64	$124.64
10/05/2010	PAYMENT	ESCALANTE, ELIZABETH D CHECK NUM: 7028	$-124.64	$249.28
08/06/2010	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6983	$-124.65	$373.92
07/14/2010	BILL	ESCALANTI, DARRELL & ELIZABETH	$498.57	$498.57
03/05/2010	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6939	$-132.83	$0.00
01/11/2010	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6924	$-132.83	$132.83
11/25/2009	PAYMENT	ESCALANTI, ELIZABETH CASH	$-25.00	$265.66
11/04/2009	AMENDMENT	Returned ck Charge	$25.00	$290.66
10/22/2009	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6893	$-132.83	$265.66
08/13/2009	PAYMENT	ELIZABETH ESCALANTI CHECK NUM: 6874	$-132.83	$398.49
07/21/2009	BILL	ESCALANTI, DARRELL & ELIZABETH	$531.32	$531.32
03/16/2009	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6827	$-156.31	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.41	$156.31
02/03/2009	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6813	$-136.37	$148.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.08	$285.27
01/15/2009	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6805	$-136.37	$278.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.45	$414.56
09/08/2008	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6760	$-136.38	$409.11
07/14/2008	BILL	ESCALANTI, DARRELL & ELIZABETH	$545.49	$545.49
01/10/2008	PAYMENT	ESCALANTI, ELIZABETH CHECK NUM: 6673	$-275.94	$0.00
08/14/2007	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6591	$-275.96	$275.94
07/13/2007	BILL	ESCALANTI, DARRELL & ELIZABETH	$551.90	$551.90
03/01/2007	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6463	$-141.48	$0.00
01/03/2007	PAYMENT	ESCALANTE, ELIZABETH CHECK NUM: 6421	$-141.48	$141.48
10/03/2006	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6353	$-141.48	$282.96
08/01/2006	PAYMENT	ESCALANTE, DARRELL R & ELIZABE CHECK NUM: 6310	$-141.49	$424.44
07/19/2006	BILL	ESCALANTI, DARRELL & ELIZABETH	$565.93	$565.93
03/15/2006	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6192	$-282.46	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.54	$282.46
11/30/2005	PAYMENT	ESCALANTI, DARRELL & ELIZABETH CHECK NUM: 6099	$-144.00	$276.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.54	$420.92
08/05/2005	PAYMENT	ELIZABETH ESCALANTI CHECK NUM: 5991	$-138.47	$415.38
07/21/2005	BILL	ESCALANTI, DARRELL & ELIZABETH	$553.85	$553.85
03/17/2005	PAYMENT	@	$-143.65	$0.00
01/12/2005	PAYMENT	@	$-143.65	$143.65
12/23/2004	PAYMENT	@	$-143.65	$287.30
08/23/2004	PAYMENT	@	$-149.40	$430.95
07/01/2004	PENALTY	Penalty 04-05	$5.75	$580.35
07/01/2004	BILL	ESCALANTI, DARRELL & E @	$574.60	$574.60
03/09/2004	PAYMENT	@	$-143.94	$0.00
01/12/2004	PAYMENT	@	$-143.94	$143.94
10/15/2003	PAYMENT	@	$-143.94	$287.88
08/26/2003	PAYMENT	@	$-143.96	$431.82
07/01/2003	BILL	ESCALANTI, DARRELL & E @	$575.78	$575.78