Tax Account 032-005-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FRAGOZA, JESUS & CRISTINA
220 BULLION RD
ELKO, NV 89801-4119

Account Summary

Account ID	032-005-017
Account Type	Real Estate
Location	2702 INDIANA 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	2024/2025 REAL ESTATE TAXES
Original	$374.19
Total	$374.19
Paid	$374.19
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	$93.84	$0.00	$93.84	$93.84	$0.00
2	10/07/2024	10/17/2024	Paid	$93.45	$0.00	$93.45	$93.45	$0.00
3	01/06/2025	01/16/2025	Paid	$93.45	$0.00	$93.45	$93.45	$0.00
4	03/03/2025	03/13/2025	Paid	$93.45	$0.00	$93.45	$93.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.59	$0.00	$350.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$324.78	$0.00	$324.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$333.55	$0.00	$333.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$315.29	$0.00	$315.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$304.08	$0.00	$304.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$266.99	$0.00	$266.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$230.07	$0.00	$230.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$217.28	$0.00	$217.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$216.31	$0.00	$216.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$226.12	$0.00	$226.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CAMPOS, CRISTINA CASH	$-374.19	$0.00
07/10/2024	BILL	FRAGOZA, JESUS & CRISTINA	$374.19	$374.19
08/09/2023	PAYMENT	FRAGOZA, MARIA CASH	$-350.59	$0.00
07/12/2023	BILL	FRAGOZA, JESUS & CRISTINA	$350.59	$350.59
08/15/2022	PAYMENT	SALAS, MARIA CASH	$-324.78	$0.00
07/12/2022	BILL	FRAGOZA, JESUS & CRISTINA	$324.78	$324.78
08/09/2021	PAYMENT	SALAS, MARIA CASH	$-333.55	$0.00
07/14/2021	BILL	FRAGOZA, JESUS & CRISTINA	$333.55	$333.55
08/14/2020	PAYMENT	SALAS, MARIA CASH	$-315.29	$0.00
07/15/2020	BILL	FRAGOZA, JESUS & CRISTINA	$315.29	$315.29
08/12/2019	PAYMENT	SALAS, MARIA CASH	$-304.08	$0.00
07/10/2019	BILL	FRAGOZA, JESUS & CRISTINA	$304.08	$304.08
08/06/2018	PAYMENT	SALAS, MARIA CASH	$-266.99	$0.00
07/09/2018	BILL	FRAGOZA, JESUS & CRISTINA	$266.99	$266.99
08/07/2017	PAYMENT	SALAS, MARIA CASH	$-230.07	$0.00
07/07/2017	BILL	FRAGOZA, JESUS & CRISTINA	$230.07	$230.07
08/10/2016	PAYMENT	SALAS, MARIA CASH	$-217.28	$0.00
07/08/2016	BILL	FRAGOZA, JESUS & CRISTINA	$217.28	$217.28
08/06/2015	PAYMENT	SALAS, MARIA CASH	$-216.31	$0.00
07/08/2015	BILL	FRAGOZA, JESUS & CRISTINA	$216.31	$216.31
08/04/2014	PAYMENT	SALAS, MARIA CASH	$-226.12	$0.00
07/10/2014	BILL	FRAGOZA, JESUS & CRISTINA	$226.12	$226.12
08/01/2013	PAYMENT	SALAS, MARIA CASH	$-208.83	$0.00
07/16/2013	BILL	FRAGOZA, JESUS & CRISTINA	$208.83	$208.83
07/26/2012	PAYMENT	SALAS, MARIA CASH	$-210.70	$0.00
07/10/2012	BILL	FRAGOZA, JESUS & CRISTINA	$210.70	$210.70
08/10/2011	PAYMENT	SALAS, MARIA CASH	$-212.26	$0.00
07/14/2011	BILL	FRAGOZA, JESUS & CRISTINA	$212.26	$212.26
08/16/2010	PAYMENT	SALAS, MARIA CASH	$-219.16	$0.00
07/14/2010	BILL	FRAGOZA, JESUS & CRISTINA	$219.16	$219.16
08/26/2009	PAYMENT	MARIA SALAS CASH	$-62.16	$0.00
07/21/2009	BILL	FRAGOZA, JESUS & CRISTINA	$62.16	$62.16
08/19/2008	PAYMENT	FLORES, JESUS CREDIT: D	$-57.72	$0.00
07/14/2008	BILL	FLORES, J JESUS & MARIA ROSIO	$57.72	$57.72
09/11/2007	PAYMENT	FLORES, J JESUS & MARIA ROSIO CASH	$-60.03	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	FLORES, J JESUS & MARIA ROSIO	$57.72	$57.72
09/07/2006	PAYMENT	MATHERNE, STANLEY CHECK NUM: 1673	$-72.12	$0.00
07/19/2006	BILL	MATHERNE, ARRIEL F	$72.12	$72.12
09/12/2005	PAYMENT	MATHERNE, ARRIEL F CHECK NUM: 1369	$-72.04	$0.00
07/21/2005	BILL	MATHERNE, ARRIEL F	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MATHERNE, ARRIEL F @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MATHERNE, ARRIEL F @	$72.13	$72.13