Tax Account 013-029-005
Owners
JACOBO, BRIJIDO
295 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9423
Account Summary
| Account ID | 013-029-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ONEAL AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.66 |
| Total | $28.66 |
| Paid | $28.66 |
| Balance | $0.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.15 | $0.00 | $0.00 | $29.15 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.55 | $0.00 | $0.00 | $27.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $26.01 | $0.00 | $0.00 | $26.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.78 | $0.00 | $0.00 | $24.78 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.27 | $0.00 | $0.00 | $24.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.78 | $0.00 | $0.00 | $22.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | JACOBO, BRIJIDO CASH | $-28.66 | $0.00 |
| 07/11/2025 | BILL | JACOBO, BRIJIDO | $28.66 | $28.66 |
| 08/12/2024 | PAYMENT | JACOBO, BUIJIDO CASH | $-28.62 | $0.00 |
| 07/10/2024 | BILL | JACOBO, BRIJIDO | $28.62 | $28.62 |
| 08/14/2023 | PAYMENT | JACOBO, BRIJIDO CASH | $-28.62 | $0.00 |
| 07/12/2023 | BILL | JACOBO, BRIJIDO | $28.62 | $28.62 |
| 07/29/2022 | PAYMENT | JACOBO, BRIJIDO CASH | $-28.62 | $0.00 |
| 07/12/2022 | BILL | JACOBO, BRIJIDO | $28.62 | $28.62 |
| 08/11/2021 | PAYMENT | JACOBO, BRIJIDO CASH | $-29.15 | $0.00 |
| 07/14/2021 | BILL | JACOBO, BRIJIDO | $29.15 | $29.15 |
| 08/10/2020 | PAYMENT | JACOBO, BRIJIDO CASH | $-27.55 | $0.00 |
| 07/15/2020 | BILL | JACOBO, BRIJIDO | $27.55 | $27.55 |
| 07/26/2019 | PAYMENT | JACOBO, BRIJIDO CASH | $-26.01 | $0.00 |
| 07/10/2019 | BILL | JACOBO, BRIJIDO | $26.01 | $26.01 |
| 07/23/2018 | PAYMENT | JACOBO, BRIJIDO CASH | $-24.78 | $0.00 |
| 07/09/2018 | BILL | JACOBO, BRIJIDO | $24.78 | $24.78 |
| 08/02/2017 | PAYMENT | JACOBO, SOCORRO CASH | $-24.27 | $0.00 |
| 07/07/2017 | BILL | JACOBO, BRIJIDO | $24.27 | $24.27 |
| 08/09/2016 | PAYMENT | JACOBO, BRIJIDO CASH | $-21.52 | $0.00 |
| 07/08/2016 | BILL | JACOBO, BRIJIDO | $21.52 | $21.52 |
| 08/05/2015 | PAYMENT | JACOBO, SOCRRO CASH | $-21.52 | $0.00 |
| 07/08/2015 | BILL | JACOBO, BRIJIDO | $21.52 | $21.52 |
| 08/18/2014 | PAYMENT | JACOBO, BRIJIDO CASH | $-22.78 | $0.00 |
| 07/10/2014 | BILL | JACOBO, BRIJIDO | $22.78 | $22.78 |
| 07/30/2013 | PAYMENT | JACOBO, BRIGIDO DURAN ET AL CREDIT: D | $-21.52 | $0.00 |
| 07/16/2013 | BILL | JACOBO, BRIJIDO | $21.52 | $21.52 |
| 08/08/2012 | PAYMENT | JACOBO, BRIJIDO CASH | $-21.52 | $0.00 |
| 07/10/2012 | BILL | JACOBO, BRIJIDO | $21.52 | $21.52 |
| 08/22/2011 | PAYMENT | JACOBO, BRIJIDO CASH | $-21.52 | $0.00 |
| 07/14/2011 | BILL | JACOBO, BRIJIDO | $21.52 | $21.52 |
| 08/25/2010 | PAYMENT | JACOBO, SOCORRO CASH | $-21.64 | $0.00 |
| 07/14/2010 | BILL | JACOBO, BRIJIDO | $21.64 | $21.64 |
| 08/19/2009 | PAYMENT | JACOBO, BRIJIDO CASH | $-22.90 | $0.00 |
| 07/21/2009 | BILL | JACOBO, BRIJIDO | $22.90 | $22.90 |
| 08/25/2008 | PAYMENT | JACOBO, BRIJIDO DURAN & SOCORR CASH | $-22.90 | $0.00 |
| 07/14/2008 | BILL | JACOBO, BRIJIDO | $22.90 | $22.90 |
| 08/24/2007 | PAYMENT | JACOBO, BRIJIDO CASH | $-21.64 | $0.00 |
| 07/13/2007 | BILL | JACOBO, BRIJIDO | $21.64 | $21.64 |
| 08/28/2006 | PAYMENT | JACOBO, BRIJIDO CASH | $-21.64 | $0.00 |
| 07/19/2006 | BILL | JACOBO, BRIJIDO | $21.64 | $21.64 |
| 08/30/2005 | PAYMENT | BRIJIDO JACOBO CASH | $-21.61 | $0.00 |
| 07/21/2005 | BILL | JACOBO, BRIJIDO | $21.61 | $21.61 |
| 07/29/2004 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2004 | BILL | JACOBO, BRIJIDO @ | $21.64 | $21.64 |
| 08/14/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | JACOBO, BRIJIDO @ | $21.64 | $21.64 |
