Tax Account 025-036-004

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Owners

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

700529

Account Summary

Account ID	025-036-004
Account Type	Real Estate
Location	7318 FILLMORE AVE
Balance	$111.10
Currently Due	$3.14

Account ID

025-036-004

Account Type

Real Estate

Location

7318 FILLMORE AVE

Balance

$111.10

Currently Due

$3.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.05
Total	$213.05
Paid	$101.95
Balance	$111.10
Due	$3.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$213.05

Total

$213.05

Paid

$101.95

Balance

$111.10

Due

$3.14

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.11	$0.00	$51.11	$51.11	$0.00
2	10/07/2024	10/17/2024	Due	$53.98	$0.00	$53.98	$50.84	$3.14
3	01/06/2025	01/16/2025	Due	$53.98	$0.00	$53.98	$0.00	$57.12
4	03/03/2025	03/13/2025	Due	$53.98	$0.00	$53.98	$0.00	$111.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.45	$0.00	$111.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$108.20	$0.00	$108.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.28	$0.00	$115.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$115.63	$0.00	$115.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.21	$0.00	$118.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$114.76	$0.00	$114.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$101.51	$1.01	$102.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.55	$0.00	$98.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.55	$0.00	$98.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.44	$0.00	$97.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JACOBO, BUIJIDO SYS ORIG: CASH	$-101.95	$111.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.42	$213.05
08/30/2024	ADJUSTMENT	JACOBO, BUIJIDO CASH VOIDED PAYMENT: 927175. REASON: AMENDMENT TO RE 2025	$101.95	$203.63
08/12/2024	PAYMENT	JACOBO, BUIJIDO CASH	$-101.95	$101.68
07/10/2024	BILL	JACOBO, BRIJIDO & SOCORRO	$203.63	$203.63
08/14/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-111.45	$0.00
07/12/2023	BILL	JACOBO, BRIJIDO & SOCORRO	$111.45	$111.45
07/29/2022	PAYMENT	JACOBO, BRIJIDO CASH	$-108.20	$0.00
07/12/2022	BILL	JACOBO, BRIJIDO & SOCORRO	$108.20	$108.20
08/11/2021	PAYMENT	JACOBO, BRIJIDO CASH	$-115.28	$0.00
07/14/2021	BILL	JACOBO, BRIJIDO & SOCORRO	$115.28	$115.28
08/10/2020	PAYMENT	JACOBO, BRIJIDO CASH	$-115.63	$0.00
07/15/2020	BILL	JACOBO, BRIJIDO & SOCORRO	$115.63	$115.63
09/30/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-88.65	$0.00
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-29.56	$88.65
07/10/2019	BILL	JACOBO, BRIJIDO & SOCORRO	$118.21	$118.21
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-114.76	$0.00
07/09/2018	BILL	JACOBO, BRIJIDO & SOCORRO	$114.76	$114.76
04/13/2018	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-26.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.01	$26.38
01/03/2018	PAYMENT	JACOBO, SOCORRO CASH	$-25.37	$25.37
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-50.77	$50.74
07/07/2017	BILL	JACOBO, BRIJIDO & SOCORRO	$101.51	$101.51
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-98.55	$0.00
07/08/2016	BILL	JACOBO, BRIJIDO & SOCORRO	$98.55	$98.55
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-98.55	$0.00
07/08/2015	BILL	SMILE4U INC	$98.55	$98.55
08/13/2014	PAYMENT	BRIGHAM, RUSSELL D CHECK NUM: 5022	$-97.44	$0.00
07/10/2014	BILL	BRIGHAM, RUSSELL D JR	$97.44	$97.44
11/07/2013	PAYMENT	BYERS, IOLA CHECK NUM: 2507	$-103.11	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.73	$103.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.78	$98.38
07/16/2013	BILL	BYERS, IOLA	$94.60	$94.60
09/13/2012	PAYMENT	BYERS, IOLA CHECK NUM: 2390	$-100.48	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$100.48
07/10/2012	BILL	BYERS, IOLA	$96.62	$96.62
08/15/2011	PAYMENT	BYERS, IOLA CHECK NUM: 2228	$-98.67	$0.00
07/14/2011	BILL	BYERS, WILLIE & IOLA	$98.67	$98.67
03/09/2011	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 2175	$-26.78	$0.00
01/05/2011	PAYMENT	BYERS, IOLA & BRIGHAM, MILDRED CHECK NUM: 2148	$-26.78	$26.78
10/06/2010	PAYMENT	BYERS, IOLA & BRIGHAM, MILDRED CHECK NUM: 2101	$-26.78	$53.56
08/25/2010	PAYMENT	BYERS, IOLA/BRIGHAM, MILDRED CHECK NUM: 2082	$-26.80	$80.34
07/14/2010	BILL	BYERS, WILLIE & IOLA	$107.14	$107.14
03/29/2010	PAYMENT	BYERS, IOLA CHECK NUM: 2025	$-31.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.22	$31.74
01/07/2010	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 097	$-30.52	$30.52
10/20/2009	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1332	$-30.52	$61.04
09/02/2009	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1318	$-30.52	$91.56
07/21/2009	BILL	BYERS, WILLIE & IOLA	$122.08	$122.08
03/10/2009	PAYMENT	IOLA BYERS CHECK NUM: 1250	$-38.61	$0.00
01/09/2009	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1222	$-38.61	$38.61
10/09/2008	PAYMENT	IOLA BYERS CHECK NUM: 1187	$-38.61	$77.22
09/03/2008	PAYMENT	IOLA BYERS CHECK NUM: 1161	$-38.64	$115.83
07/14/2008	BILL	BYERS, WILLIE & IOLA	$154.47	$154.47
03/06/2008	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1107	$-36.22	$0.00
03/06/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1092	$-39.40	$36.22
03/06/2008	AMENDMENT	U/P REMOVE PEN	$-1.27	$75.62
03/06/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1092	$39.40	$76.89
02/04/2008	VOID	BYERS, IOLA CHECK NUM: 1092	$-39.40	$37.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.88	$76.89
10/05/2007	PAYMENT	BYERS, IOLA CHECK NUM: 1051	$-37.49	$75.01
08/31/2007	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1032	$-37.49	$112.50
07/13/2007	BILL	BYERS, WILLIE & IOLA	$149.99	$149.99
04/06/2007	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 199	$-77.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.62	$77.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.45	$73.89
10/11/2006	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1020	$-36.22	$72.44
09/08/2006	PAYMENT	FALLON INDIAN TRADING POST CHECK NUM: 709	$-36.25	$108.66
07/19/2006	BILL	BYERS, WILLIE & IOLA	$144.91	$144.91
12/23/2005	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 937	$-67.87	$0.00
10/18/2005	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 921	$-35.25	$67.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.12
08/23/2005	PAYMENT	IOLA BYERS CHECK NUM: 610	$-33.92	$101.76
07/21/2005	BILL	BYERS, WILLIE & IOLA	$135.68	$135.68
01/10/2005	PAYMENT	@	$-67.64	$0.00
10/05/2004	PAYMENT	@	$-33.82	$67.64
08/23/2004	PAYMENT	@	$-33.82	$101.46
07/01/2004	BILL	BYERS, WILLIE & IOLA @	$135.28	$135.28
03/05/2004	PAYMENT	@	$-33.16	$0.00
01/02/2004	PAYMENT	@	$-33.16	$33.16
10/09/2003	PAYMENT	@	$-33.16	$66.32
09/03/2003	PAYMENT	@	$-33.19	$99.48
07/01/2003	BILL	BYERS, WILLIE & IOLA @	$132.67	$132.67