Tax Account 035-026-007

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Owners

CORNEJO, BERNARD & DELYN
5818 INDIGO DR
ELKO, NV 89801-5206

746243

Account Summary

Account ID	035-026-007
Account Type	Real Estate
Location	0 INDIGO DR
Balance	$79.94
Currently Due	$79.94

Account ID

035-026-007

Account Type

Real Estate

Location

0 INDIGO DR

Balance

$79.94

Currently Due

$79.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$83.54
Paid	$3.60
Balance	$79.94
Due	$79.94
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

$76.94

Total

$83.54

Paid

$3.60

Balance

$79.94

Due

$79.94

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	Past due	$76.94	$2.93	$76.94	$3.60	$76.27
2	10/07/2024	10/17/2024	Past due	$0.00	$3.67	$0.00	$0.00	$79.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$14.96	$83.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$21.43	$84.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$2.34	$60.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.09	1.89	1.89
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	CORNEJO, BERNARD & DELYN	$73.34	$73.34
04/01/2024	PAYMENT	CORNEJO, BERNARD CARD	$-83.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	CORNEJO, BERNARD & DELYN	$68.04	$68.04
06/16/2023	PAYMENT	CORNEJO, DELYN CREDIT: D	$-84.59	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.53	$84.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$84.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$77.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
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	CORNEJO, BERNARD & DELYN	$63.16	$63.16
09/27/2021	PAYMENT	CORNEJO, DELYN CREDIT: D BANK: OP INTERNET NUM: 683597	$-60.95	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	CORNEJO, BERNARD & DELYN	$58.61	$58.61
08/14/2020	PAYMENT	VAN ATTA PAUL D & HELEN P CREDIT: D	$-54.94	$0.00
07/15/2020	BILL	CORNEJO, BERNARD & DELYN	$54.94	$54.94
08/28/2019	PAYMENT	CORNEJO, BERNARD J CREDIT: D	$-52.78	$0.00
07/10/2019	BILL	CORNEJO, BERNARD & DELYN	$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
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-44.84	$0.00
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$44.84	$44.84
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-45.09	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$45.09	$45.09
03/23/2010	PAYMENT	BRIJIDO JACOBO CHECK NUM: 644305069	$-580.59	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$580.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$380.59
03/01/2010	INTEREST	Monthly Interest	$1.14	$377.43
02/01/2010	INTEREST	Monthly Interest	$1.14	$376.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$375.15
01/05/2010	INTEREST	Monthly Interest	$1.14	$372.44
12/01/2009	INTEREST	Monthly Interest	$1.14	$371.30
11/02/2009	INTEREST	Monthly Interest	$1.14	$370.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$369.02
10/01/2009	INTEREST	Monthly Interest	$1.14	$366.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$365.63
09/01/2009	INTEREST	Monthly Interest	$1.14	$363.83
08/03/2009	INTEREST	Monthly Interest	$1.14	$362.69
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$361.55
07/21/2009	BILL	ELKO CO TREAS TR	$45.09	$350.47
07/01/2009	INTEREST	Monthly Interest	$1.14	$305.38
06/01/2009	INTEREST	Monthly Interest	$1.14	$304.24
05/04/2009	INTEREST	Monthly Interest	$0.76	$303.10
04/01/2009	INTEREST	Monthly Interest	$0.76	$302.34
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$301.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$201.58
03/02/2009	INTEREST	Monthly Interest	$0.76	$198.35
02/02/2009	INTEREST	Monthly Interest	$0.76	$197.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$196.83
01/02/2009	INTEREST	Monthly Interest	$0.76	$194.06
12/02/2008	INTEREST	Monthly Interest	$0.76	$193.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$192.54
10/01/2008	INTEREST	Monthly Interest	$0.76	$190.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$189.47
09/02/2008	INTEREST	Monthly Interest	$0.76	$187.63
08/01/2008	INTEREST	Monthly Interest	$0.76	$186.87
07/14/2008	BILL	ELKO CO TREAS TR	$46.12	$186.11
07/01/2008	INTEREST	Monthly Interest	$0.76	$139.99
06/02/2008	INTEREST	Monthly Interest	$0.76	$139.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$138.47
05/02/2008	INTEREST	Monthly Interest	$0.38	$131.47
04/01/2008	INTEREST	Monthly Interest	$0.38	$131.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$130.71
03/03/2008	INTEREST	Monthly Interest	$0.38	$127.48
02/01/2008	INTEREST	Monthly Interest	$0.38	$127.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$126.72
01/02/2008	INTEREST	Monthly Interest	$0.38	$123.95
12/03/2007	INTEREST	Monthly Interest	$0.38	$123.57
11/01/2007	INTEREST	Monthly Interest	$0.38	$123.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$122.81
10/01/2007	INTEREST	Monthly Interest	$0.38	$120.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$120.12
09/04/2007	INTEREST	Monthly Interest	$0.38	$118.28
08/01/2007	INTEREST	Monthly Interest	$0.38	$117.90
07/13/2007	BILL	VAN ATTA, PAUL D & HELEN P	$46.12	$117.52
07/02/2007	INTEREST	Monthly Interest	$0.38	$71.40
06/01/2007	INTEREST	Monthly Interest	$0.38	$71.02
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$70.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$63.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$60.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$57.64
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$55.33
07/19/2006	BILL	VAN ATTA, PAUL D & HELEN P	$46.11	$53.49
05/08/2006	PAYMENT	VAN ATTA, PAUL D & HELEN P CHECK NUM: 1092	$-119.63	$7.38
05/02/2006	INTEREST	Monthly Interest	$0.38	$127.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$126.63
04/03/2006	INTEREST	Monthly Interest	$0.38	$119.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$119.25
03/01/2006	INTEREST	Monthly Interest	$0.38	$116.03
02/09/2006	INTEREST	Monthly Interest	$0.38	$115.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$115.27
01/04/2006	INTEREST	Monthly Interest	$0.38	$112.51
12/01/2005	INTEREST	Monthly Interest	$0.38	$112.13
11/01/2005	INTEREST	Monthly Interest	$0.38	$111.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$111.37
10/03/2005	INTEREST	Monthly Interest	$0.38	$109.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$108.69
09/02/2005	INTEREST	Monthly Interest	$0.38	$106.85
08/02/2005	INTEREST	Monthly Interest	$0.38	$106.47
07/21/2005	BILL	VAN ATTA, PAUL D & HELEN P	$46.05	$106.09
07/01/2004	BILL	VAN ATTA, PAUL D & HEL @	$60.04	$60.04
07/24/2003	PAYMENT	@	$-87.69	$0.00
07/24/2003	PAYMENT	VAN ATTA, PAUL D & HEL @	$-134.26	$87.69
07/01/2003	PENALTY	Penalty 03-04	$41.58	$221.95
07/01/2003	BILL	VAN ATTA, PAUL D & HEL @	$46.11	$180.37
06/30/2003	BILL	Balance Forward @	$134.26	$134.26