Tax Account 035-024-008

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Owners

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

Account Summary

Account ID	035-024-008
Account Type	Real Estate
Location	0 JUSTIN DR
Balance	$129.46
Currently Due	$64.73

$64.73 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $129.46 (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	$259.24
Total	$259.24
Paid	$129.78
Balance	$129.46
Due	$64.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$65.05	$0.00	$0.00	$65.05	$65.05	$0.00
2	10/06/2025	10/16/2025	Paid	$64.73	$0.00	$0.00	$64.73	$64.73	$0.00
3	01/05/2026	01/15/2026	Due	$64.73	$0.00	$0.00	$64.73	$0.00	$64.73	Pay $64.73 Now
4	03/02/2026	03/12/2026	Due	$64.73	$0.00	$0.00	$64.73	$0.00	$129.46	Pay $129.46 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$252.70	$0.24	$0.00	$252.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$207.54	$0.00	$0.00	$207.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$201.56	$2.02	$0.00	$203.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$210.30	$0.00	$0.00	$210.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$214.08	$0.00	$0.00	$214.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$207.59	$2.08	$0.00	$209.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$201.55	$0.00	$0.00	$201.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$178.41	$1.78	$0.00	$180.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$173.21	$0.00	$0.00	$173.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.24	$0.00	$0.00	$172.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$169.88	$0.00	$0.00	$169.88	$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	.51	.48	.24
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
08/04/2025	PAYMENT	JACOBO, BRIJIDO CASH	$-129.78	$129.46
07/11/2025	BILL	JACOBO, BRIJIDO DURAN & SOCORRO	$259.24	$259.24
12/30/2024	PAYMENT	JACOBO, BRIJIDO CASH	$-64.61	$0.00
12/30/2024	PAYMENT	JACOBO, BUIJIDO CASH	$-70.83	$64.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$135.44
08/30/2024	PAYMENT	JACOBO, BUIJIDO SYS ORIG: CASH	$-117.50	$135.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.02	$252.70
08/30/2024	ADJUSTMENT	JACOBO, BUIJIDO CASH VOIDED PAYMENT: 927176. REASON: AMENDMENT TO RE 2025	$117.50	$234.68
08/12/2024	PAYMENT	JACOBO, BUIJIDO CASH	$-117.50	$117.18
07/10/2024	BILL	JACOBO, BRIJIDO DURAN & SOCORRO	$234.68	$234.68
01/08/2024	PAYMENT	JACOBO, BRIJIDO CASH	$-51.88	$0.00
10/24/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-51.88	$51.88
08/14/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-103.78	$103.76
07/12/2023	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$207.54	$207.54
01/20/2023	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-102.78	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.02	$102.78
07/29/2022	PAYMENT	JACOBO, BRIJIDO CASH	$-100.80	$100.76
07/12/2022	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$201.56	$201.56
10/08/2021	PAYMENT	JACOBO, BRIJIDO CASH BANK: OP INTERNET	$-157.71	$0.00
08/11/2021	PAYMENT	JACOBO, BRIJIDO CASH	$-52.59	$157.71
07/14/2021	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$210.30	$210.30
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.18	$0.00
08/10/2020	PAYMENT	JACOBO, BRIJIDO CASH	$-208.90	$5.18
07/15/2020	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$214.08	$214.08
02/27/2020	PAYMENT	JACOBO BRIJIDO DURAN & SOCORRO CASH	$-51.89	$0.00
12/30/2019	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-105.86	$51.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.08	$157.75
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-51.92	$155.67
07/10/2019	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$207.59	$207.59
03/07/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-50.38	$0.00
01/02/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-50.38	$50.38
10/01/2018	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-50.38	$100.76
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-50.41	$151.14
07/09/2018	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$201.55	$201.55
04/13/2018	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-46.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.78	$46.38
01/03/2018	PAYMENT	JACOBO, SOCORRO CASH	$-44.60	$44.60
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-89.21	$89.20
07/07/2017	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$178.41	$178.41
03/02/2017	PAYMENT	JACOBO, BRIGIDO CASH	$-43.30	$0.00
01/10/2017	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-43.30	$43.30
10/10/2016	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-43.30	$86.60
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-43.31	$129.90
07/08/2016	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$173.21	$173.21
08/05/2015	PAYMENT	JACOBO, SOCRRO CASH	$-43.06	$0.00
07/21/2015	PAYMENT	JACOBO, SOCORRO CASH	$-129.18	$43.06
07/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$129.18	$172.24
07/21/2015	VOID	JACOBO, BRIGIDO DURAN ET AL CHECK	$-129.18	$43.06
07/08/2015	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$172.24	$172.24
02/13/2015	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-42.47	$0.00
01/02/2015	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-42.47	$42.47
10/16/2014	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-42.47	$84.94
08/18/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-42.47	$127.41
07/10/2014	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$169.88	$169.88
03/04/2014	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-40.99	$0.00
01/03/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-40.99	$40.99
10/07/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-40.99	$81.98
07/30/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CREDIT: B	$-40.99	$122.97
07/16/2013	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$163.96	$163.96
03/07/2013	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-41.18	$0.00
01/07/2013	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-41.18	$41.18
10/17/2012	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-42.83	$82.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.65	$125.19
08/08/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-41.19	$123.54
07/10/2012	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$164.73	$164.73
03/02/2012	PAYMENT	JACOBO, BRIJIDO DURAN CASH	$-41.33	$0.00
01/06/2012	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-41.33	$41.33
09/30/2011	PAYMENT	JACOBO, BRIJIDO DURAN CASH	$-41.33	$82.66
08/22/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-41.36	$123.99
07/14/2011	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$165.35	$165.35
03/07/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-44.23	$0.00
03/07/2011	ADJUSTMENT	Was cash	$44.23	$44.23
03/07/2011	VOID	JACOBO, BRIJIDO & SOCORRO CHECK	$-44.23	$0.00
01/04/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-44.23	$44.23
09/28/2010	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-44.23	$88.46
08/25/2010	PAYMENT	JACOBO, SOCORRO CASH	$-44.25	$132.69
07/14/2010	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$176.94	$176.94
02/25/2010	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-45.82	$0.00
12/15/2009	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-45.82	$45.82
10/13/2009	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-45.82	$91.64
08/19/2009	PAYMENT	JACOBO, BRIJIDO CASH	$-45.82	$137.46
07/21/2009	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$183.28	$183.28
03/02/2009	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-34.35	$0.00
12/24/2008	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-34.35	$34.35
10/03/2008	PAYMENT	JACOBO, BRIJIDO CASH	$-34.35	$68.70
08/25/2008	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-34.37	$103.05
07/14/2008	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$137.42	$137.42
08/24/2007	PAYMENT	JACOBO, BRIJIDO CASH	$-133.78	$0.00
07/13/2007	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$133.78	$133.78
02/26/2007	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-66.54	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$66.54
10/05/2006	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-32.62	$65.24
08/28/2006	PAYMENT	JACOBO, BRIJIDO CASH	$-32.65	$97.86
07/19/2006	BILL	JACOBO, BRIJIDO DURAN & SOCORR	$130.51	$130.51
05/02/2006	PAYMENT	JACOBO, BRIJIDO DURAN& SOCORRO CASH	$-72.38	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$72.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.06	$65.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$62.32
08/30/2005	PAYMENT	BRIJIDO JACOBO CASH	$-61.10	$61.10
07/21/2005	BILL	JACOBO, BRIJIDO DURAN& SOCORRO	$122.20	$122.20
03/02/2005	PAYMENT	@	$-30.47	$0.00
01/27/2005	PAYMENT	@	$-60.94	$30.47
07/29/2004	PAYMENT	@	$-34.74	$91.41
07/01/2004	PENALTY	Penalty 04-05	$4.27	$126.15
07/01/2004	BILL	JACOBO, BRIJIDO DURAN @	$121.88	$121.88
01/29/2004	PAYMENT	@	$-58.86	$0.00
10/28/2003	PAYMENT	@	$-29.43	$58.86
08/20/2003	PAYMENT	@	$-31.80	$88.29
07/01/2003	PENALTY	Penalty 03-04	$2.36	$120.09
07/01/2003	BILL	JACOBO, BRIJIDO DURAN @	$117.73	$117.73