Tax Account 012-024-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FRAGOSA, ISMAEL & MARIA
954 SUNRISE DR
ELKO, NV 89801-4372

638925

Account Summary

Account ID	012-024-003
Account Type	Real Estate
Location	6570 JOHNSON AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$455.26
Total	$459.82
Paid	$459.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$114.04	$4.56	$0.00	$114.04	$118.60	$0.00
2	10/06/2025	10/16/2025	Paid	$113.74	$0.00	$0.00	$113.74	$113.74	$0.00
3	01/05/2026	01/15/2026	Paid	$113.74	$0.00	$0.00	$113.74	$113.74	$0.00
4	03/02/2026	03/12/2026	Paid	$113.74	$0.00	$0.00	$113.74	$113.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$441.99	$0.00	$0.00	$441.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$359.63	$0.00	$0.00	$359.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$349.16	$0.00	$0.00	$349.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$362.47	$16.31	$0.00	$378.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$352.41	$0.00	$0.00	$352.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$342.15	$0.00	$0.00	$342.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.94	$2.97	$0.00	$299.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$233.93	$0.00	$0.00	$233.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$227.12	$27.44	$0.00	$254.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$227.12	$10.22	$0.00	$237.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.77	$4.44	$0.00	$226.21	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PAYMENT	MARIN, DOLORES CARD	$-459.82	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.56	$459.82
07/11/2025	BILL	FRAGOSA, ISMAEL & MARIA	$455.26	$455.26
11/07/2024	PAYMENT	MARIN, DOLORES CARD	$-226.15	$0.00
09/16/2024	PAYMENT	MARIN, DOLORES CARD	$-215.84	$226.15
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.11	$441.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.87	$446.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$414.23
07/10/2024	BILL	FRAGOSA, ISMAEL & MARIA	$410.12	$410.12
08/04/2023	PAYMENT	DORORES, MARIN CREDIT: D	$-359.63	$0.00
07/12/2023	BILL	FRAGOSA, ISMAEL & MARIA	$359.63	$359.63
07/12/2022	PAYMENT	MARIN, DOLORES CREDIT: D	$-349.16	$0.00
07/12/2022	BILL	FRAGOSA, ISMAEL & MARIA	$349.16	$349.16
03/02/2022	PAYMENT	MARIN, DOLORES CREDIT: D	$-90.61	$0.00
02/04/2022	PAYMENT	FRAGOSA, MARIA CREDIT: D	$-94.23	$90.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.62	$184.84
10/20/2021	PAYMENT	FRAGOSA, MARIA CREDIT: D	$-193.94	$181.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.06	$375.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.63	$366.10
07/14/2021	BILL	FRAGOSA, ISMAEL & MARIA	$362.47	$362.47
08/14/2020	PAYMENT	FRAGOSA, MARIA CREDIT: D	$-352.41	$0.00
07/15/2020	BILL	FRAGOSA, ISMAEL & MARIA	$352.41	$352.41
08/09/2019	PAYMENT	FRAGOSA, MARIA CASH	$-342.15	$0.00
07/10/2019	BILL	FRAGOSA, ISMAEL & MARIA	$342.15	$342.15
09/24/2018	PAYMENT	FRAGOSA, ISMAEL CREDIT: D	$-299.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$299.91
07/09/2018	BILL	FRAGOSA, ISMAEL & MARIA	$296.94	$296.94
01/05/2018	PAYMENT	FRAGOSA, MARIA CASH	$-58.48	$0.00
07/10/2017	PAYMENT	FRAGOSA, ISMAEL CASH	$-175.45	$58.48
07/07/2017	BILL	FRAGOSA, ISMAEL & MARIA	$233.93	$233.93
05/23/2017	PAYMENT	FRAGOSA, ISMAEL CASH	$-195.51	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$195.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.22	$188.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.68	$178.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.27	$172.61
09/22/2016	PAYMENT	FRAGOSA, ISMAEL CASH	$-59.05	$170.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$229.39
07/08/2016	BILL	FRAGOSA, ISMAEL & MARIA	$227.12	$227.12
04/08/2016	PAYMENT	FRAGOSA, ISMAEL & MARIA CASH	$-121.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.68	$121.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.27	$115.83
09/14/2015	PAYMENT	FRAGOSA, ISMAEL CASH	$-115.83	$113.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$229.39
07/08/2015	BILL	FRAGOSA, ISMAEL & MARIA	$227.12	$227.12
02/25/2015	PAYMENT	FRAGOSA, ISMAEL CASH	$-113.10	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.22	$113.10
10/07/2014	PAYMENT	FRAGOSA, ISMAEL CASH	$-113.11	$110.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$223.99
07/10/2014	BILL	FRAGOSA, ISMAEL & MARIA	$221.77	$221.77
04/25/2014	PAYMENT	FRAGOSA, ISMAEL CASH	$-87.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.11	$87.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.64	$83.84
09/27/2013	PAYMENT	FRAGOSA-MARIN, JESSICA CASH	$-83.86	$82.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$166.06
07/16/2013	BILL	FRAGOSA, ISMAEL & MARIA	$164.42	$164.42
02/19/2013	PAYMENT	FRAGOSA, ISMAEL & MARIA CASH	$-84.88	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.66	$84.88
10/05/2012	PAYMENT	FRAGOSA, ISMAEL & MARIA CASH	$-84.92	$83.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.67	$168.14
07/10/2012	BILL	FRAGOSA, ISMAEL & MARIA	$166.47	$166.47
05/22/2012	PAYMENT	FRAGOSA, ISMAEL & MARIA CASH	$-50.80	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$50.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.68	$43.80
12/22/2011	PAYMENT	FRAGOSA, ISMAEL & MARIA CASH	$-166.50	$42.12
12/01/2011	INTEREST	Monthly Interest	$0.18	$208.62
11/01/2011	INTEREST	Monthly Interest	$0.18	$208.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$208.26
10/03/2011	INTEREST	Monthly Interest	$0.18	$204.05
09/01/2011	INTEREST	Monthly Interest	$0.18	$203.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$203.69
08/01/2011	INTEREST	Monthly Interest	$0.18	$202.00
07/14/2011	BILL	FRAGOSA, ISMAEL & MARIA	$168.50	$201.82
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.32
06/01/2011	INTEREST	Monthly Interest	$0.18	$33.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.96
04/26/2011	PAYMENT	FRAGOSA, ISMAEL CREDIT: D	$-150.00	$25.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.54	$175.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.30	$166.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.12
08/23/2010	PAYMENT	FRAGOSA, ISMAEL CASH	$-53.00	$159.00
07/14/2010	BILL	FRAGOSA, ISMAEL	$212.00	$212.00
10/09/2009	PAYMENT	FRAGOSA, ISMAEL CASH	$-102.90	$0.00
08/13/2009	PAYMENT	FRAGOSA, ISMAEL CASH	$-102.92	$102.90
07/21/2009	BILL	FRAGOSA, ISMAEL	$205.82	$205.82
07/28/2008	PAYMENT	FRAGOSA, ISMAEL CREDIT: D	$-25.57	$0.00
07/14/2008	BILL	FRAGOSA, ISMAEL	$25.57	$25.57
08/06/2007	PAYMENT	FRAGOSA, ISMAEL CASH	$-24.12	$0.00
07/13/2007	BILL	FRAGOSA, ISMAEL	$24.12	$24.12
09/01/2006	PAYMENT	FRAGOSA, ISMAEL CASH	$-22.67	$0.00
07/19/2006	BILL	FRAGOSA, ISMAEL	$22.67	$22.67
08/04/2005	PAYMENT	GREAT PLAINS NV WEST CHECK NUM: 3844	$-22.64	$0.00
07/21/2005	BILL	GREAT PLAINS NEVADA WEST, INC	$22.64	$22.64
07/14/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67
07/30/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GREAT PLAINS NEVADA WE @	$22.67	$22.67