Tax Account 013-005-005

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Owners

JACOBO, BRIJIDO & SOCORRO
295 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9423

Account Summary

Account ID	013-005-005
Account Type	Real Estate
Location	0 RANCHO 5
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	2024/2025 REAL ESTATE TAXES
Original	$75.77
Total	$75.77
Paid	$75.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.77	$0.00	$75.77	$75.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.77	$0.00	$75.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.77	$0.00	$75.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.22	$0.00	$80.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.25	$0.00	$78.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.49	$0.00	$71.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JACOBO, BUIJIDO CASH	$-75.77	$0.00
07/10/2024	BILL	JACOBO, BRIJIDO & SOCORRO	$75.77	$75.77
08/14/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-75.77	$0.00
07/12/2023	BILL	JACOBO, BRIJIDO & SOCORRO	$75.77	$75.77
07/29/2022	PAYMENT	JACOBO, BRIJIDO CASH	$-75.77	$0.00
07/12/2022	BILL	JACOBO, BRIJIDO & SOCORRO	$75.77	$75.77
08/11/2021	PAYMENT	JACOBO, BRIJIDO CASH	$-80.22	$0.00
07/14/2021	BILL	JACOBO, BRIJIDO & SOCORRO	$80.22	$80.22
08/10/2020	PAYMENT	JACOBO, BRIJIDO CASH	$-79.18	$0.00
07/15/2020	BILL	JACOBO, BRIJIDO & SOCORRO	$79.18	$79.18
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-78.52	$0.00
07/10/2019	BILL	JACOBO, BRIJIDO & SOCORRO	$78.52	$78.52
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-78.25	$0.00
07/09/2018	BILL	JACOBO, BRIJIDO & SOCORRO	$78.25	$78.25
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-72.98	$0.00
07/07/2017	BILL	JACOBO, BRIJIDO & SOCORRO	$72.98	$72.98
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-70.23	$0.00
07/08/2016	BILL	JACOBO, BRIJIDO & SOCORRO	$70.23	$70.23
07/21/2015	PAYMENT	JACOBO, SOCORRO CASH	$-70.23	$0.00
07/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$70.23	$70.23
07/21/2015	VOID	JACOBO, BRIGIDO DURAN ET AL CHECK	$-70.23	$0.00
07/08/2015	BILL	JACOBO, BRIJIDO & SOCORRO	$70.23	$70.23
08/18/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-71.49	$0.00
07/10/2014	BILL	JACOBO, BRIJIDO & SOCORRO	$71.49	$71.49
07/30/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-70.23	$0.00
07/16/2013	BILL	JACOBO, BRIJIDO & SOCORRO	$70.23	$70.23
08/08/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-70.23	$0.00
07/10/2012	BILL	JACOBO, BRIJIDO & SOCORRO	$70.23	$70.23
08/22/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-70.23	$0.00
07/14/2011	BILL	JACOBO, BRIJIDO & SOCORRO	$70.23	$70.23
08/25/2010	PAYMENT	JACOBO, SOCORRO CASH	$-70.63	$0.00
07/14/2010	BILL	JACOBO, BRIJIDO & SOCORRO	$70.63	$70.63
08/18/2009	PAYMENT	JACOBO, BRIJIDO CASH	$-71.89	$0.00
07/21/2009	BILL	JACOBO, BRIJIDO & SOCORRO	$71.89	$71.89
08/25/2008	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-71.86	$0.00
07/14/2008	BILL	JACOBO, BRIJIDO & SOCORRO	$71.86	$71.86
08/24/2007	PAYMENT	JACOBO, BRIJIDO CASH	$-70.60	$0.00
07/13/2007	BILL	JACOBO, BRIJIDO & SOCORRO	$70.60	$70.60
08/28/2006	PAYMENT	JACOBO, BRIJIDO CASH	$-70.57	$0.00
07/19/2006	BILL	JACOBO, BRIJIDO & SOCORRO	$70.57	$70.57
08/30/2005	PAYMENT	BRIJIDO JACOBO CASH	$-70.49	$0.00
07/21/2005	BILL	JACOBO, BRIJIDO & SOCORRO	$70.49	$70.49
07/29/2004	PAYMENT	@	$-70.60	$0.00
07/01/2004	BILL	JACOBO, BRIJIDO & SOCO @	$70.60	$70.60
08/14/2003	PAYMENT	@	$-70.59	$0.00
07/01/2003	BILL	JACOBO, BRIJIDO & SOCO @	$70.59	$70.59