Tax Account 024-032-008

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Owners

MEZA, JUAN
2616 COPPER TRL
ELKO, NV 89801-4512

709114

Account Summary

Account ID	024-032-008
Account Type	Real Estate
Location	0 6TH ST
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	$44.22
Total	$44.22
Paid	$44.22
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.22	$0.00	$0.00	$44.22	$44.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.22	$0.00	$25.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	MEZA, JUAN CASH	$-44.22	$0.00
07/11/2025	BILL	MEZA, JUAN	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	MEZA, ASHLEY N SYS ORIG: CARD	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	MEZA, ASHLEY N CARD VOIDED PAYMENT: 931753. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-41.98	$0.00
07/10/2024	BILL	MEZA, JUAN	$41.98	$41.98
08/18/2023	PAYMENT	MEZA, ASHLEY CREDIT: D	$-38.86	$0.00
07/12/2023	BILL	MEZA, JUAN	$38.86	$38.86
08/11/2022	PAYMENT	MEZA, JUAN & ASHLEY CASH	$-35.99	$0.00
07/12/2022	BILL	MEZA, JUAN	$35.99	$35.99
07/27/2021	PAYMENT	MEZA, JUAN CREDIT: D	$-33.32	$0.00
07/14/2021	BILL	MEZA, JUAN	$33.32	$33.32
08/14/2020	PAYMENT	MEZA, ASHLEY CHECK NUM: 3210	$-31.55	$0.00
07/15/2020	BILL	MEZA, JUAN	$31.55	$31.55
08/19/2019	PAYMENT	MEZA, ASHLEY CASH	$-30.44	$0.00
07/10/2019	BILL	MEZA, JUAN	$30.44	$30.44
08/17/2018	PAYMENT	MEZA, ASHLEY CASH	$-28.95	$0.00
07/09/2018	BILL	MEZA, JUAN	$28.95	$28.95
08/15/2017	PAYMENT	MEZA, ASHLEY N CREDIT: D	$-25.16	$0.00
08/15/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.22	$25.16
08/15/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$24.94	$24.94
08/14/2017	VOID	MEZA, JUAN & ASHLEY CREDIT: D	$-24.94	$0.00
07/07/2017	BILL	MEZA, JUAN	$24.94	$24.94
08/15/2016	PAYMENT	MEZA, ASHLEY CASH	$-23.56	$0.00
07/08/2016	BILL	MEZA, JUAN	$23.56	$23.56
08/26/2015	PAYMENT	HEARON, SHANTEL AMBER CREDIT: D BANK: OP INTERNET NUM: X42090	$-22.15	$0.00
07/08/2015	BILL	GARCIA, MANUEL	$22.15	$22.15
08/06/2014	PAYMENT	GARCIA, MANUEL CHECK NUM: MO	$-20.60	$0.00
07/10/2014	BILL	GARCIA, MANUEL	$20.60	$20.60
04/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017030	$-23.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	CLAIMER PROPERTIES	$19.11	$19.11
08/03/2012	PAYMENT	SORENSEN, KEVIN R CHECK NUM: 1160	$-25.51	$0.00
07/11/2012	PAYMENT	CLAIMER PROPERTIES CHECK NUM: 1195	$-47.82	$25.51
07/10/2012	BILL	CLAIMER PROPERTIES	$17.71	$73.33
07/02/2012	INTEREST	Monthly Interest	$0.27	$55.62
06/01/2012	INTEREST	Monthly Interest	$0.27	$55.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$55.08
05/01/2012	INTEREST	Monthly Interest	$0.13	$48.08
04/02/2012	INTEREST	Monthly Interest	$0.13	$47.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$47.82
03/01/2012	INTEREST	Monthly Interest	$0.13	$46.66
02/01/2012	INTEREST	Monthly Interest	$0.13	$46.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$46.40
01/03/2012	INTEREST	Monthly Interest	$0.13	$45.40
12/01/2011	INTEREST	Monthly Interest	$0.13	$45.27
11/01/2011	INTEREST	Monthly Interest	$0.13	$45.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$45.01
10/03/2011	INTEREST	Monthly Interest	$0.13	$44.18
09/01/2011	INTEREST	Monthly Interest	$0.13	$44.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$43.92
08/01/2011	INTEREST	Monthly Interest	$0.13	$43.26
07/14/2011	BILL	CLAIMER PROPERTIES	$16.62	$43.13
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.51
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	CLAIMER PROPERTIES	$15.78	$15.78
06/03/2010	PAYMENT	KEVIN R SORENSEN CREDIT: D BANK: INTERNET PMT	$-25.40	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	CLAIMER PROPERTIES	$14.98	$14.98
10/22/2008	PAYMENT	CLAIMER PROPERTIES CHECK NUM: 136	$-424.49	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$424.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$224.49
10/01/2008	INTEREST	Monthly Interest	$0.48	$223.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$223.31
09/02/2008	INTEREST	Monthly Interest	$0.48	$222.75
08/01/2008	INTEREST	Monthly Interest	$0.48	$222.27
07/14/2008	BILL	ELKO CO TREAS TR	$13.91	$221.79
07/01/2008	INTEREST	Monthly Interest	$0.48	$207.88
06/02/2008	INTEREST	Monthly Interest	$0.48	$207.40
05/19/2008	AMENDMENT	CERTIFIED MAILING (2)	$10.64	$206.92
05/02/2008	AMENDMENT	title search	$100.00	$196.28
05/02/2008	INTEREST	Monthly Interest	$0.36	$96.28
04/01/2008	INTEREST	Monthly Interest	$0.36	$95.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$95.56
03/03/2008	INTEREST	Monthly Interest	$0.36	$94.59
02/01/2008	INTEREST	Monthly Interest	$0.36	$94.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$93.87
01/02/2008	INTEREST	Monthly Interest	$0.36	$93.04
12/03/2007	INTEREST	Monthly Interest	$0.36	$92.68
11/01/2007	INTEREST	Monthly Interest	$0.36	$92.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$91.96
10/01/2007	INTEREST	Monthly Interest	$0.36	$91.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$90.90
09/04/2007	INTEREST	Monthly Interest	$0.36	$90.34
08/01/2007	INTEREST	Monthly Interest	$0.36	$89.98
07/13/2007	BILL	ELKO CO TREAS TR	$13.91	$89.62
07/02/2007	INTEREST	Monthly Interest	$0.36	$75.71
06/01/2007	INTEREST	Monthly Interest	$0.36	$75.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$74.99
05/01/2007	INTEREST	Monthly Interest	$0.24	$67.99
04/02/2007	INTEREST	Monthly Interest	$0.24	$67.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$67.51
03/02/2007	INTEREST	Monthly Interest	$0.24	$66.54
02/01/2007	INTEREST	Monthly Interest	$0.24	$66.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$66.06
01/02/2007	INTEREST	Monthly Interest	$0.24	$65.23
12/01/2006	INTEREST	Monthly Interest	$0.24	$64.99
11/01/2006	INTEREST	Monthly Interest	$0.24	$64.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$64.51
10/02/2006	INTEREST	Monthly Interest	$0.24	$63.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$63.57
09/05/2006	INTEREST	Monthly Interest	$0.24	$63.01
08/02/2006	INTEREST	Monthly Interest	$0.24	$62.77
07/19/2006	BILL	BRAUN, LEONARD	$13.91	$62.53
07/03/2006	INTEREST	Monthly Interest	$0.24	$48.62
06/01/2006	INTEREST	Monthly Interest	$0.24	$48.38
05/02/2006	INTEREST	Monthly Interest	$0.12	$48.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$48.02
04/03/2006	INTEREST	Monthly Interest	$0.12	$41.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$40.90
03/01/2006	INTEREST	Monthly Interest	$0.12	$39.93
02/09/2006	INTEREST	Monthly Interest	$0.12	$39.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$39.69
01/04/2006	INTEREST	Monthly Interest	$0.12	$38.86
12/01/2005	INTEREST	Monthly Interest	$0.12	$38.74
11/01/2005	INTEREST	Monthly Interest	$0.12	$38.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$38.50
10/03/2005	INTEREST	Monthly Interest	$0.12	$37.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$37.69
09/02/2005	INTEREST	Monthly Interest	$0.12	$37.13
08/02/2005	INTEREST	Monthly Interest	$0.12	$37.01
07/21/2005	BILL	BRAUN, LEONARD	$13.89	$36.89
07/01/2004	BILL	SMILE4U, INC @	$23.00	$23.00
08/01/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	TSUHA, THOMAS T & JANE @	$13.91	$13.91