Tax Account 035-010-005

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Owners

ESCOBAR, CARMELO C
5829 PAIUTE AVE
ELKO, NV 89801-5420

769912,769913

Account Summary

Account ID	035-010-005
Account Type	Real Estate
Location	5829 PAIUTE AVENUE
Balance	$156.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $156.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$316.82
Total	$316.82
Paid	$160.00
Balance	$156.82
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$79.49	$0.00	$0.00	$79.49	$79.49	$0.00
2	10/06/2025	10/16/2025	Paid	$79.11	$0.00	$0.00	$79.11	$79.11	$0.00
3	01/05/2026	01/15/2026	Due	$79.11	$0.00	$0.00	$79.11	$1.40	$77.71	Pay $77.71 Now
4	03/02/2026	03/12/2026	Due	$79.11	$0.00	$0.00	$79.11	$0.00	$156.82	Pay $156.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$326.94	$2.34	$0.00	$329.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$296.98	$2.97	$0.00	$299.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$5.69	$0.00	$68.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.52	.47	.00
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
09/26/2025	PAYMENT	CARMELO ESCOBAR EBOX US BANK - 25269003022292	$-80.00	$156.82
08/15/2025	PAYMENT	CARMELO ESCOBAR EBOX US BANK - 25227010051233	$-80.00	$236.82
07/11/2025	BILL	ESCOBAR, CARMELO C	$316.82	$316.82
04/11/2025	PAYMENT	CARMELO ESCOBAR EBOX US BANK - 25101006962255	$-8.69	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$8.69
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$6.69
01/03/2025	PAYMENT	CARMELO ESCOBAR EBOX WF - 025010303140755	$-160.12	$6.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$166.55
08/30/2024	PAYMENT	CARMELO ESCOBAR SYS WF - 024081603098371 ORIG: EBOX	$-160.47	$166.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.35	$326.94
08/30/2024	ADJUSTMENT	CARMELO ESCOBAR EBOX WF - 024081603098371 VOIDED PAYMENT: 940021. REASON: AMENDMENT TO RE 2025	$160.47	$320.59
08/16/2024	PAYMENT	CARMELO ESCOBAR EBOX WF - 024081603098371	$-160.47	$160.12
07/10/2024	BILL	ESCOBAR, CARMELO C	$320.59	$320.59
04/01/2024	PAYMENT	CARMELO ESCOBAR EBOX WF - 024040103110324	$-2.97	$0.00
03/29/2024	PAYMENT	CARMELO ESCOBAR EBOX WF - 024032903098368	$-74.24	$2.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$77.21
12/29/2023	PAYMENT	CARMELO ESCOBAR EBOX WF - 023122903133903	$-74.24	$74.24
09/29/2023	PAYMENT	CARMELO ESCOBAR EBOX WF - 023092903129056	$-74.24	$148.48
08/08/2023	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 023080803112282	$-74.26	$222.72
07/12/2023	BILL	ESCOBAR, CARMELO C	$296.98	$296.98
11/18/2022	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 022111803113118	$-68.85	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	ESCOBAR, CARMELO C	$63.16	$63.16
08/13/2021	PAYMENT	CARMELO ESCOBAR CHECK BANK: WF INTERNET NUM: 021081303140459	$-58.61	$0.00
07/14/2021	BILL	ESCOBAR, CARMELO C	$58.61	$58.61
08/03/2020	PAYMENT	ESCOBAR, CARMELO CHECK NUM: 020080303171586	$-54.94	$0.00
07/15/2020	BILL	ESCOBAR, CARMELO C	$54.94	$54.94
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-52.78	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$52.78	$52.78
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-50.21	$0.00
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$50.21	$50.21
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-45.84	$0.00
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$45.84	$45.84
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-45.81	$0.00
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$45.81	$45.81
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-44.84	$0.00
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$44.84	$44.84
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-45.84	$0.00
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$45.84	$45.84
08/14/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-44.84	$0.00
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$44.84	$44.84
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-44.84	$0.00
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$44.84	$44.84
10/25/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-543.73	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$543.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$443.73
10/03/2011	INTEREST	Monthly Interest	$1.52	$441.49
09/01/2011	INTEREST	Monthly Interest	$1.52	$439.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$438.45
08/01/2011	INTEREST	Monthly Interest	$1.52	$436.66
07/14/2011	BILL	ELKO CO TREAS TR	$44.84	$435.14
07/05/2011	INTEREST	Monthly Interest	$1.52	$390.30
06/01/2011	INTEREST	Monthly Interest	$1.52	$388.78
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$387.26
05/02/2011	INTEREST	Monthly Interest	$1.14	$376.08
04/01/2011	INTEREST	Monthly Interest	$1.14	$374.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$373.80
03/01/2011	INTEREST	Monthly Interest	$1.14	$370.64
02/01/2011	INTEREST	Monthly Interest	$1.14	$369.50
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$368.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$268.36
01/03/2011	INTEREST	Monthly Interest	$1.14	$265.65
12/01/2010	INTEREST	Monthly Interest	$1.14	$264.51
11/01/2010	INTEREST	Monthly Interest	$1.14	$263.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$262.23
10/01/2010	INTEREST	Monthly Interest	$1.14	$259.98
09/01/2010	INTEREST	Monthly Interest	$1.14	$258.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$257.70
08/02/2010	INTEREST	Monthly Interest	$1.14	$255.90
07/14/2010	BILL	ELKO CO TREAS TR	$45.09	$254.76
07/01/2010	INTEREST	Monthly Interest	$1.14	$209.67
06/01/2010	INTEREST	Monthly Interest	$1.14	$208.53
05/03/2010	INTEREST	Monthly Interest	$0.76	$207.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$206.63
04/01/2010	INTEREST	Monthly Interest	$0.76	$199.63
03/16/2010	PENALTY	Certified mailing fee	$5.54	$198.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$193.33
03/01/2010	INTEREST	Monthly Interest	$0.76	$190.17
02/01/2010	INTEREST	Monthly Interest	$0.76	$189.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$188.65
01/05/2010	INTEREST	Monthly Interest	$0.76	$185.94
12/01/2009	INTEREST	Monthly Interest	$0.76	$185.18
11/02/2009	INTEREST	Monthly Interest	$0.76	$184.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$183.66
10/01/2009	INTEREST	Monthly Interest	$0.76	$181.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$180.65
09/01/2009	INTEREST	Monthly Interest	$0.76	$178.85
08/03/2009	INTEREST	Monthly Interest	$0.76	$178.09
07/21/2009	BILL	ANDREWS, HELEN L	$45.09	$177.33
07/01/2009	INTEREST	Monthly Interest	$0.76	$132.24
06/01/2009	INTEREST	Monthly Interest	$0.76	$131.48
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.72
05/04/2009	INTEREST	Monthly Interest	$0.38	$123.72
04/01/2009	INTEREST	Monthly Interest	$0.38	$123.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$122.96
03/02/2009	INTEREST	Monthly Interest	$0.38	$119.73
02/02/2009	INTEREST	Monthly Interest	$0.38	$119.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$118.97
01/02/2009	INTEREST	Monthly Interest	$0.38	$116.20
12/02/2008	INTEREST	Monthly Interest	$0.38	$115.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$115.44
10/01/2008	INTEREST	Monthly Interest	$0.38	$113.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$112.75
09/02/2008	INTEREST	Monthly Interest	$0.38	$110.91
08/01/2008	INTEREST	Monthly Interest	$0.38	$110.53
07/14/2008	BILL	ANDREWS, HELEN L	$46.12	$110.15
07/01/2008	INTEREST	Monthly Interest	$0.38	$64.03
06/02/2008	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	ANDREWS, HELEN L	$46.12	$46.12
04/06/2007	PAYMENT	ANDREWS, WAYNNE LEA CHECK NUM: 2594	$-56.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	ANDREWS, HELEN L	$46.11	$46.11
03/10/2006	PAYMENT	ANDREWS, HELEN L CHECK NUM: 2372	$-52.95	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	ANDREWS, HELEN L	$46.05	$46.05
04/21/2005	PAYMENT	@	$-53.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.92	$53.04
07/01/2004	BILL	ANDREWS, HELEN L @	$46.12	$46.12
03/11/2004	PAYMENT	@	$-29.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.16	$29.21
07/01/2003	BILL	ANDREWS, HELEN L @	$27.05	$27.05