Tax Account 035-022-004

Print Page · · Payments Cart · New Search

Owners

JACOBO, BRIGIDO DURAN ET AL
295 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9423

JACOBO, SOCORRO ET AL

666616~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-022-004
Account Type	Real Estate
Location	5590 APACHE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

035-022-004

Account Type

Real Estate

Location

5590 APACHE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.88
Total	$425.88
Paid	$425.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.88

Total

$425.88

Paid

$425.88

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	$106.62	$0.00	$106.62	$106.62	$0.00
2	10/07/2024	10/17/2024	Paid	$106.42	$0.00	$106.42	$106.42	$0.00
3	01/06/2025	01/16/2025	Paid	$106.42	$0.00	$106.42	$106.42	$0.00
4	03/03/2025	03/13/2025	Paid	$106.42	$0.00	$106.42	$106.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.89	$0.00	$256.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$238.02	$0.00	$238.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$250.10	$0.00	$250.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$257.67	$0.00	$257.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.09	$2.53	$255.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$209.63	$0.00	$209.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.66	$1.81	$182.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.62	$0.00	$170.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.65	$0.00	$169.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$175.68	$0.00	$175.68	$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
08/12/2024	PAYMENT	M, FRANSISCO CARD	$-425.88	$0.00
07/10/2024	BILL	JACOBO, BRIGIDO DURAN ET AL	$425.88	$425.88
08/30/2023	PAYMENT	MEDINA, LESLY CREDIT: D	$-256.89	$0.00
07/12/2023	BILL	JACOBO, BRIGIDO DURAN ET AL	$256.89	$256.89
08/11/2022	PAYMENT	MEDINA, LESLY CREDIT: D	$-238.02	$0.00
07/12/2022	BILL	JACOBO, BRIGIDO DURAN ET AL	$238.02	$238.02
08/18/2021	PAYMENT	MEDINA, LESLY CREDIT: D	$-250.10	$0.00
07/14/2021	BILL	JACOBO, BRIGIDO DURAN ET AL	$250.10	$250.10
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.61	$0.00
08/10/2020	PAYMENT	JACOBO, BRIJIDO CASH	$-247.06	$10.61
07/15/2020	BILL	JACOBO, BRIGIDO DURAN ET AL	$257.67	$257.67
02/27/2020	PAYMENT	JACOBO BRIJIDO DURAN & SOCORRO CASH	$-129.07	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.53	$129.07
09/30/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-63.27	$126.54
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-63.28	$189.81
07/10/2019	BILL	JACOBO, BRIGIDO DURAN ET AL	$253.09	$253.09
03/07/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-52.40	$0.00
01/02/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-52.40	$52.40
10/01/2018	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-52.40	$104.80
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-52.43	$157.20
07/09/2018	BILL	JACOBO, BRIGIDO DURAN ET AL	$209.63	$209.63
04/13/2018	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-46.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.81	$46.97
01/03/2018	PAYMENT	JACOBO, SOCORRO CASH	$-45.16	$45.16
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-90.34	$90.32
07/07/2017	BILL	JACOBO, BRIGIDO DURAN ET AL	$180.66	$180.66
03/02/2017	PAYMENT	JACOBO, BRIGIDO CASH	$-42.65	$0.00
01/10/2017	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-42.65	$42.65
10/10/2016	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-42.65	$85.30
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-42.67	$127.95
07/08/2016	BILL	JACOBO, BRIGIDO DURAN ET AL	$170.62	$170.62
08/05/2015	PAYMENT	JACOBO, SOCRRO CASH	$-42.41	$0.00
07/21/2015	PAYMENT	JACOBO, SOCORRO CASH	$-127.24	$42.41
07/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$127.24	$169.65
07/21/2015	VOID	JACOBO, BRIGIDO DURAN ET AL CHECK	$-127.24	$42.41
07/08/2015	BILL	JACOBO, BRIGIDO DURAN ET AL	$169.65	$169.65
02/13/2015	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-43.92	$0.00
01/02/2015	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-43.92	$43.92
10/16/2014	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-43.92	$87.84
08/18/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-43.92	$131.76
07/10/2014	BILL	JACOBO, BRIGIDO DURAN ET AL	$175.68	$175.68
03/04/2014	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-40.51	$0.00
01/03/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-40.51	$40.51
10/07/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-40.51	$81.02
07/30/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-40.51	$121.53
07/16/2013	BILL	JACOBO, BRIGIDO DURAN ET AL	$162.04	$162.04
09/27/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1912725	$-163.83	$0.00
09/27/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.64	$163.83
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.64	$165.47
07/10/2012	BILL	BANK OF NEW YORK MELLON TRUST	$163.83	$163.83
06/25/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1897444	$-198.18	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.38	$198.18
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$196.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.55	$189.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.43	$178.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.13	$170.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$166.69
07/14/2011	BILL	WALRAVEN, BILLY R & DOROTHY E	$165.04	$165.04
08/19/2010	PAYMENT	WALRAVEN, BILLY R CASH	$-314.62	$0.00
07/14/2010	BILL	WALRAVEN, BILLY R & DOROTHY E	$314.62	$314.62
09/11/2009	PAYMENT	WALRABEN, BILLIE R. CASH	$-1,942.27	$0.00
09/01/2009	INTEREST	Monthly Interest	$9.45	$1,942.27
08/12/2009	PAYMENT	JANICE SIELOFF CASH	$-400.00	$1,932.82
08/03/2009	INTEREST	Monthly Interest	$11.30	$2,332.82
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$27.70	$2,321.52
07/22/2009	PAYMENT	BILL WALRAVEN CASH	$-200.00	$2,293.82
07/21/2009	BILL	ELKO CO TREAS TR	$346.21	$2,493.82
07/01/2009	INTEREST	Monthly Interest	$12.86	$2,147.61
06/01/2009	INTEREST	Monthly Interest	$12.86	$2,134.75
05/04/2009	INTEREST	Monthly Interest	$9.77	$2,121.89
04/01/2009	INTEREST	Monthly Interest	$9.77	$2,112.12
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$2,102.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.95	$2,002.35
03/02/2009	INTEREST	Monthly Interest	$9.77	$1,976.40
02/02/2009	INTEREST	Monthly Interest	$9.77	$1,966.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.68	$1,956.86
01/02/2009	INTEREST	Monthly Interest	$9.77	$1,940.18
12/02/2008	INTEREST	Monthly Interest	$9.77	$1,930.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.27	$1,920.64
10/01/2008	INTEREST	Monthly Interest	$9.77	$1,911.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$1,901.60
09/02/2008	INTEREST	Monthly Interest	$9.77	$1,897.89
08/01/2008	INTEREST	Monthly Interest	$9.77	$1,888.12
07/14/2008	BILL	ELKO CO TREAS TR	$370.76	$1,878.35
07/01/2008	INTEREST	Monthly Interest	$9.77	$1,507.59
06/02/2008	INTEREST	Monthly Interest	$9.77	$1,497.82
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,488.05
05/02/2008	INTEREST	Monthly Interest	$6.59	$1,481.05
04/01/2008	INTEREST	Monthly Interest	$6.59	$1,474.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.69	$1,467.87
03/03/2008	INTEREST	Monthly Interest	$6.59	$1,441.18
02/01/2008	INTEREST	Monthly Interest	$6.59	$1,434.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.16	$1,428.00
01/02/2008	INTEREST	Monthly Interest	$6.59	$1,410.84
12/03/2007	INTEREST	Monthly Interest	$6.59	$1,404.25
11/01/2007	INTEREST	Monthly Interest	$6.59	$1,397.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.53	$1,391.07
10/01/2007	INTEREST	Monthly Interest	$6.59	$1,381.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.81	$1,374.95
09/04/2007	INTEREST	Monthly Interest	$6.59	$1,371.14
08/01/2007	INTEREST	Monthly Interest	$6.59	$1,364.55
07/13/2007	BILL	WALRAVEN, BILLY R & DOROTHY E	$381.25	$1,357.96
07/02/2007	INTEREST	Monthly Interest	$6.59	$976.71
06/01/2007	INTEREST	Monthly Interest	$6.59	$970.12
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$963.53
05/01/2007	INTEREST	Monthly Interest	$3.29	$956.53
04/02/2007	INTEREST	Monthly Interest	$3.29	$953.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.74	$949.95
03/02/2007	INTEREST	Monthly Interest	$3.29	$922.21
02/01/2007	INTEREST	Monthly Interest	$3.29	$918.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.83	$915.63
01/02/2007	INTEREST	Monthly Interest	$3.29	$897.80
12/01/2006	INTEREST	Monthly Interest	$3.29	$894.51
11/01/2006	INTEREST	Monthly Interest	$3.29	$891.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.91	$887.93
10/02/2006	INTEREST	Monthly Interest	$3.29	$878.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$874.73
09/05/2006	INTEREST	Monthly Interest	$3.29	$870.77
08/02/2006	INTEREST	Monthly Interest	$3.29	$867.48
07/19/2006	BILL	WALRAVEN, BILLY R & DOROTHY E	$396.25	$864.19
07/03/2006	INTEREST	Monthly Interest	$3.29	$467.94
06/01/2006	INTEREST	Monthly Interest	$3.29	$464.65
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$461.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.66	$454.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.78	$426.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$408.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$399.04
07/21/2005	BILL	WALRAVEN, BILLY R & DOROTHY E	$395.09	$395.09
01/28/2005	PAYMENT	@	$-665.05	$0.00
01/28/2005	PAYMENT	WALRAVEN, BILLY R & DO @	$-812.99	$665.05
07/01/2004	PENALTY	Penalty 04-05	$250.46	$1,478.04
07/01/2004	BILL	WALRAVEN, BILLY R & DO @	$414.59	$1,227.58
07/01/2003	BILL	WALRAVEN, BILLY R & DO @	$402.14	$812.99
06/30/2003	BILL	Balance Forward @	$410.85	$410.85