Tax Account 035-024-002

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Owners

JACOBO, BRIJIDO & SOCORRO
295 MEADOW VALLEY RNCH UNIT 14
ELKO, NV 89801-9423

730548

Account Summary

Account ID	035-024-002
Account Type	Real Estate
Location	5934 KALE DR
Balance	$534.12
Currently Due	$178.02

Account ID

035-024-002

Account Type

Real Estate

Location

5934 KALE DR

Balance

$534.12

Currently Due

$178.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.26
Total	$711.07
Paid	$176.95
Balance	$534.12
Due	$178.02
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

$704.26

Total

$711.07

Paid

$176.95

Balance

$534.12

Due

$178.02

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	$170.14	$6.81	$170.14	$176.95	$0.00
2	10/07/2024	10/17/2024	Due	$178.02	$0.00	$178.02	$0.00	$178.02
3	01/06/2025	01/16/2025	Due	$178.02	$0.00	$178.02	$0.00	$356.04
4	03/03/2025	03/13/2025	Due	$178.08	$0.00	$178.08	$0.00	$534.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.91	$14.22	$488.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$438.96	$13.17	$452.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.28	$4.52	$456.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$458.59	$4.52	$463.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$458.30	$0.00	$458.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$449.16	$8.98	$458.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$389.90	$0.00	$389.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$368.20	$0.00	$368.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$367.23	$0.00	$367.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.86	$3.82	$385.68	$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	.51	1.47	.49
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
09/18/2024	PAYMENT	"GERMAN HUERTA" ONLINE	$-176.95	$534.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.60	$711.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$686.47
07/10/2024	BILL	JACOBO, BRIJIDO & SOCORRO	$679.66	$679.66
03/04/2024	PAYMENT	GERMAN HUERTA ONLINE	$-241.68	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$241.68
11/28/2023	PAYMENT	HUERTA, GERMAN CARD OP VISA	$-123.21	$236.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$360.15
09/11/2023	PAYMENT	GERMAN HUERTA CHECK OPCC	$-123.24	$355.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$478.65
07/12/2023	BILL	JACOBO, BRIJIDO & SOCORRO	$473.91	$473.91
04/10/2023	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 00748P	$-114.12	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.39	$114.12
01/24/2023	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 095331	$-114.12	$109.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.39	$223.85
12/12/2022	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 093096	$-114.12	$219.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.39	$333.58
08/23/2022	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 050568	$-109.77	$329.19
07/12/2022	BILL	JACOBO, BRIJIDO & SOCORRO	$438.96	$438.96
09/24/2021	PAYMENT	HUERTA, GERMAN CREDIT: D BANK: OP INTERNET NUM: 046924	$-456.80	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$456.80
07/14/2021	BILL	JACOBO, BRIJIDO & SOCORRO	$452.28	$452.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.75	$0.00
01/27/2021	PAYMENT	GERMAN HUERTA CHECK NUM: ACH	$-230.42	$6.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.52	$237.17
08/18/2020	PAYMENT	GERMAN HUERTA CHECK NUM: ACH	$-225.94	$232.65
07/15/2020	BILL	JACOBO, BRIJIDO & SOCORRO	$458.59	$458.59
01/03/2020	PAYMENT	HUERTA, GERMAN CREDIT: D	$-229.14	$0.00
09/30/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-114.57	$229.14
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-114.59	$343.71
07/10/2019	BILL	JACOBO, BRIJIDO & SOCORRO	$458.30	$458.30
03/07/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-112.28	$0.00
01/02/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-112.28	$112.28
10/19/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-116.77	$224.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$341.33
10/01/2018	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-116.81	$336.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.49	$453.65
07/09/2018	BILL	JACOBO, BRIJIDO & SOCORRO	$449.16	$449.16
09/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042785	$-292.41	$0.00
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-97.49	$292.41
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$389.90	$389.90
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-92.04	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-92.04	$92.04
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-92.04	$184.08
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-92.08	$276.12
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$368.20	$368.20
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-91.80	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-91.80	$91.80
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-91.80	$183.60
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-91.83	$275.40
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$367.23	$367.23
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-194.74	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.82	$194.74
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-95.46	$190.92
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-95.48	$286.38
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$381.86	$381.86
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-90.38	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-90.38	$90.38
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-90.38	$180.76
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-90.40	$271.14
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$361.54	$361.54
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-87.65	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-178.81	$87.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.51	$266.46
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-87.65	$262.95
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$350.60	$350.60
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-86.56	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-86.56	$86.56
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-86.56	$173.12
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-86.56	$259.68
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$346.24	$346.24
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-98.64	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-309.77	$98.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.87	$408.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$398.54
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$394.59	$394.59
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-93.59	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-93.59	$93.59
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-93.59	$187.18
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-93.60	$280.77
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$374.37	$374.37
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-86.90	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-86.90	$86.90
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-86.90	$173.80
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-86.90	$260.70
07/14/2008	BILL	THOMPSON, DANIEL	$347.60	$347.60
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-84.63	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-84.63	$84.63
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-169.29	$169.26
10/11/2007	AMENDMENT	remove pen	$-3.39	$338.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.39	$341.94
07/13/2007	BILL	THOMPSON, DANIEL	$338.55	$338.55
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-85.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.31	$85.97
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-82.66	$82.66
02/01/2007	AMENDMENT	w/o pen	$-3.31	$165.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.31	$168.63
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-82.66	$165.32
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-82.69	$247.98
07/19/2006	BILL	THOMPSON, DANIEL	$330.67	$330.67
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-77.40	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-77.40	$77.40
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-157.92	$154.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$312.72
07/21/2005	BILL	THOMPSON, DANIEL	$309.62	$309.62
03/10/2005	PAYMENT	@	$-77.30	$0.00
01/13/2005	PAYMENT	@	$-77.30	$77.30
10/06/2004	PAYMENT	@	$-77.30	$154.60
08/26/2004	PAYMENT	@	$-77.30	$231.90
07/01/2004	BILL	THOMPSON, DANIEL @	$309.20	$309.20
03/11/2004	PAYMENT	@	$-79.41	$0.00
01/15/2004	PAYMENT	@	$-79.41	$79.41
10/16/2003	PAYMENT	@	$-79.41	$158.82
08/28/2003	PAYMENT	@	$-79.42	$238.23
07/01/2003	BILL	THOMPSON, DANIEL @	$317.65	$317.65