Tax Account 035-013-007

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Owners

EMPERIO FAMILIAR LLC
2172 PINION RD
ELKO, NV 89801-4800

Account Summary

Account ID	035-013-007
Account Type	Real Estate
Location	5661 LIMOUSINE DR
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	$340.30
Total	$340.30
Paid	$340.30
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	$85.42	$0.00	$0.00	$85.42	$85.42	$0.00
2	10/06/2025	10/16/2025	Paid	$84.96	$0.00	$0.00	$84.96	$84.96	$0.00
3	01/05/2026	01/15/2026	Paid	$84.96	$0.00	$0.00	$84.96	$84.96	$0.00
4	03/02/2026	03/12/2026	Paid	$84.96	$0.00	$0.00	$84.96	$84.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$345.09	$0.00	$0.00	$345.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.89	$0.00	$0.00	$270.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.98	$0.00	$0.00	$250.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$263.06	$0.00	$0.00	$263.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$258.59	$0.00	$0.00	$258.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$249.37	$0.00	$0.00	$249.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$237.09	$0.00	$0.00	$237.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$204.32	$0.00	$0.00	$204.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$192.96	$1.93	$0.00	$194.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$191.99	$0.00	$0.00	$191.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.77	$41.79	$0.00	$240.56	$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	.99	.00	.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
08/15/2025	PAYMENT	EMPERIO FAMILIAR LLC CHECK 1888	$-340.30	$0.00
07/11/2025	BILL	EMPERIO FAMILIAR LLC	$340.30	$340.30
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.66	$0.00
08/30/2024	PAYMENT	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-344.43	$0.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.66	$345.09
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921659. REASON: AMENDMENT TO RE 2025	$344.43	$344.43
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-344.43	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$344.43	$344.43
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-270.89	$0.00
07/12/2023	BILL	EMPERIO FAMILIAR LLC	$270.89	$270.89
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-250.98	$0.00
07/12/2022	BILL	EMPERIO FAMILIAR LLC	$250.98	$250.98
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-263.06	$0.00
07/14/2021	BILL	EMPERIO FAMILIAR LLC	$263.06	$263.06
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-258.59	$0.00
07/15/2020	BILL	EMPERIO FAMILIAR LLC	$258.59	$258.59
08/15/2019	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1684	$-249.37	$0.00
07/10/2019	BILL	EMPERIO FAMILIAR LLC	$249.37	$249.37
08/02/2018	PAYMENT	ROMERO, PEDRO CREDIT: D	$-237.09	$0.00
07/09/2018	BILL	EMPERIO FAMILIAR LLC	$237.09	$237.09
08/04/2017	PAYMENT	ROMERO, PEDRO CASH	$-204.32	$0.00
07/07/2017	BILL	ROMERO, PEDRO	$204.32	$204.32
09/08/2016	PAYMENT	ROMERO, PEDRO CASH	$-194.89	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$194.89
07/08/2016	BILL	ROMERO, PEDRO	$192.96	$192.96
08/17/2015	PAYMENT	ROMERO, PEDRO CASH	$-432.55	$0.00
08/03/2015	INTEREST	Monthly Interest	$1.66	$432.55
07/08/2015	BILL	ROMERO, PEDRO	$191.99	$430.89
07/01/2015	INTEREST	Monthly Interest	$1.66	$238.90
06/01/2015	INTEREST	Monthly Interest	$1.66	$237.24
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$235.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.91	$228.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.94	$214.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.97	$205.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.99	$200.76
07/10/2014	BILL	ROMERO, PEDRO	$198.77	$198.77
08/15/2013	PAYMENT	ROMERO, PEDRO CASH	$-183.46	$0.00
07/16/2013	BILL	ROMERO, PEDRO	$183.46	$183.46
07/19/2012	PAYMENT	ROMERO, PEDRO CASH	$-184.36	$0.00
07/10/2012	BILL	ROMERO, PEDRO	$184.36	$184.36
03/29/2012	PAYMENT	ROMERO, EULALIA CASH	$-212.87	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.96	$212.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.33	$199.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.63	$191.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.85	$186.95
07/14/2011	BILL	ROMERO, PEDRO	$185.10	$185.10
05/18/2011	PAYMENT	PEDRO ROMERO CASH	$-233.63	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$233.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.79	$226.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.87	$212.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.93	$203.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$199.04
07/14/2010	BILL	ALVARADO, MANUEL & ANGELA	$197.07	$197.07
09/10/2009	PAYMENT	ALVARADO, MANUEL & ANGELA CASH	$-203.61	$0.00
07/21/2009	BILL	ALVARADO, MANUEL & ANGELA	$203.61	$203.61
08/08/2008	PAYMENT	MANUEL ALVARADO CREDIT: D	$-207.79	$0.00
07/14/2008	BILL	BANK OF NEW YORK TR	$207.79	$207.79
09/19/2007	PAYMENT	ALVARADO, MANUAL CASH	$-212.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$212.89
07/13/2007	BILL	BANK OF NEW YORK TR	$210.78	$210.78
04/03/2007	PAYMENT	MANUEL ALVARADO CHECK NUM: 504	$-164.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.91	$164.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.95	$155.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.98	$150.54
09/18/2006	PAYMENT	MANUEL ALVARDO CASH	$-278.04	$148.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.98	$426.60
09/05/2006	INTEREST	Monthly Interest	$1.55	$424.62
08/02/2006	INTEREST	Monthly Interest	$1.55	$423.07
07/19/2006	BILL	BANK OF NEW YORK TR	$198.10	$421.52
07/03/2006	INTEREST	Monthly Interest	$1.55	$223.42
06/01/2006	INTEREST	Monthly Interest	$1.55	$221.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$220.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.98	$213.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.35	$200.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.64	$191.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$187.35
07/21/2005	BILL	BANK OF NEW YORK TR	$185.49	$185.49
01/27/2005	PAYMENT	@	$-138.75	$0.00
09/27/2004	PAYMENT	@	$-54.59	$138.75
07/01/2004	PENALTY	Penalty 04-05	$8.33	$193.34
07/01/2004	BILL	BANK OF NEW YORK TRUST @	$185.01	$185.01
08/04/2003	PAYMENT	@	$-120.31	$0.00
07/01/2003	BILL	BANK OF NEW YORK TRUST @	$120.31	$120.31