Tax Account 032-012-017

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Owners

DURAN, ADOLFO J ET AL
295 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9423

JACOBO, BRIJIDO ET AL

744012

Account Summary

Account ID	032-012-017
Account Type	Real Estate
Location	0 NEBRASKA AVE/MAGPIE RD
Balance	$7.65
Currently Due	$0.00

Account ID

032-012-017

Account Type

Real Estate

Location

0 NEBRASKA AVE/MAGPIE RD

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.78

Total

$123.78

Paid

$116.13

Balance

$7.65

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$3.35	$87.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$30.89	$103.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$30.93	$103.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$37.78	$109.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$15.40	$88.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$71.74	$29.38	$101.12	$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	1.86	.12	.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
08/30/2024	PAYMENT	JACOBO, BUIJIDO SYS ORIG: CASH	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	JACOBO, BUIJIDO CASH VOIDED PAYMENT: 927184. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/12/2024	PAYMENT	JACOBO, BUIJIDO CASH	$-116.13	$0.00
07/10/2024	BILL	DURAN, ADOLFO J ET AL	$116.13	$116.13
08/14/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-107.68	$0.00
07/12/2023	BILL	DURAN, ADOLFO J ET AL	$107.68	$107.68
07/29/2022	PAYMENT	JACOBO, BRIJIDO CASH	$-99.85	$0.00
07/12/2022	BILL	DURAN, ADOLFO J ET AL	$99.85	$99.85
08/16/2021	PAYMENT	JOCABO, BRIJIDO CASH	$-92.56	$0.00
07/14/2021	BILL	DURAN, ADOLFO J ET AL	$92.56	$92.56
08/14/2020	PAYMENT	JACOBO, SOCORRO CASH	$-87.10	$0.00
07/15/2020	BILL	DURAN, ADOLFO J ET AL	$87.10	$87.10
09/30/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-87.18	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	DURAN, ADOLFO J ET AL	$83.83	$83.83
07/30/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-396.52	$0.00
07/09/2018	BILL	ELKO CO TREAS TR	$79.73	$396.52
07/02/2018	INTEREST	Monthly Interest	$1.82	$316.79
06/01/2018	INTEREST	Monthly Interest	$1.82	$314.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$313.15
05/01/2018	INTEREST	Monthly Interest	$1.21	$306.15
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$304.94
04/02/2018	INTEREST	Monthly Interest	$1.21	$298.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$297.06
03/01/2018	INTEREST	Monthly Interest	$1.21	$291.97
02/01/2018	INTEREST	Monthly Interest	$1.21	$290.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.36	$289.55
12/01/2017	INTEREST	Monthly Interest	$1.21	$285.19
11/01/2017	INTEREST	Monthly Interest	$1.21	$283.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$282.77
10/02/2017	INTEREST	Monthly Interest	$1.21	$279.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$277.92
09/01/2017	INTEREST	Monthly Interest	$1.21	$275.01
08/01/2017	INTEREST	Monthly Interest	$1.21	$273.80
07/07/2017	BILL	DURAN, ADOLFO J ET AL	$72.74	$272.59
07/03/2017	INTEREST	Monthly Interest	$1.21	$199.85
06/01/2017	INTEREST	Monthly Interest	$1.21	$198.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$197.43
05/01/2017	INTEREST	Monthly Interest	$0.60	$190.43
04/03/2017	INTEREST	Monthly Interest	$0.60	$189.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$189.23
03/01/2017	INTEREST	Monthly Interest	$0.60	$184.14
02/01/2017	INTEREST	Monthly Interest	$0.60	$183.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$182.94
01/03/2017	INTEREST	Monthly Interest	$0.60	$178.58
12/01/2016	INTEREST	Monthly Interest	$0.60	$177.98
11/01/2016	INTEREST	Monthly Interest	$0.60	$177.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$176.78
10/05/2016	INTEREST	Monthly Interest	$0.60	$173.14
09/01/2016	INTEREST	Monthly Interest	$0.60	$172.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$171.94
08/01/2016	INTEREST	Monthly Interest	$0.60	$169.03
07/08/2016	BILL	DURAN, ADOLFO J ET AL	$72.71	$168.43
07/01/2016	INTEREST	Monthly Interest	$0.60	$95.72
06/01/2016	INTEREST	Monthly Interest	$0.60	$95.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$94.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.02	$87.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.30	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	DURAN, ADOLFO J ET AL	$71.74	$71.74
04/14/2015	PAYMENT	DURAN, ADOLFO J ET AL CHECK NUM: 0005594971	$-189.26	$0.00
04/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.60	$189.26
04/01/2015	INTEREST	Monthly Interest	$0.60	$189.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.09	$189.26
03/02/2015	INTEREST	Monthly Interest	$0.60	$184.17
02/02/2015	INTEREST	Monthly Interest	$0.60	$183.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.36	$182.97
01/02/2015	INTEREST	Monthly Interest	$0.60	$178.61
12/01/2014	INTEREST	Monthly Interest	$0.60	$178.01
11/03/2014	INTEREST	Monthly Interest	$0.60	$177.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$176.81
10/01/2014	INTEREST	Monthly Interest	$0.60	$173.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$172.57
09/02/2014	INTEREST	Monthly Interest	$0.60	$169.66
08/01/2014	INTEREST	Monthly Interest	$0.60	$169.06
07/10/2014	BILL	DURAN, ADOLFO J ET AL	$72.74	$168.46
07/01/2014	INTEREST	Monthly Interest	$0.60	$95.72
06/02/2014	INTEREST	Monthly Interest	$0.60	$95.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	DURAN, ADOLFO J ET AL	$71.74	$71.74
12/12/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-78.20	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	DURAN, ADOLFO J ET AL	$71.74	$71.74
04/10/2012	PAYMENT	JACOBO, BRIJIDO CREDIT: D	$-87.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	DURAN, ADOLFO J ET AL	$71.74	$71.74
08/25/2010	PAYMENT	JACOBO, SOCORRO CASH	$-72.15	$0.00
07/14/2010	BILL	JACOBO, BRIJIDO & SOCORRO	$72.15	$72.15
09/09/2009	PAYMENT	CARLOS-GONZALEZ, ARTURO CREDIT: D	$-72.15	$0.00
07/21/2009	BILL	CARLOS, ARTURO & OLGA	$72.15	$72.15
09/24/2008	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-75.04	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	CARLOS, ARTURO & OLGA	$72.15	$72.15
08/02/2007	PAYMENT	CARLOS, ARTURO & OLGA CASH	$-72.15	$0.00
07/13/2007	BILL	CARLOS, ARTURO & OLGA	$72.15	$72.15
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-72.12	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.12	$72.12
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-72.04	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13