Tax Account 035-038-005

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Owners

JACOBO, CRESCENCIANO & MARIA
1092 PANORAMA DR
ELKO, NV 89801-4338

663777~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-038-005
Account Type	Real Estate
Location	0 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-038-005

Account Type

Real Estate

Location

0 GUNPOWDER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$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	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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA SYS 1510 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510 VOIDED PAYMENT: 925036. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-73.34	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$73.34	$73.34
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-68.04	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$68.04	$68.04
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-63.16	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$63.16	$63.16
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-58.61	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$58.61	$58.61
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-54.94	$0.00
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$54.94	$54.94
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-52.78	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$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
08/09/2012	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 1370	$-44.84	$0.00
07/10/2012	BILL	LIPPARELLI, BARRY W & LYNN M T	$44.84	$44.84
08/02/2011	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 1216	$-44.84	$0.00
07/14/2011	BILL	LIPPARELLI, BARRY W & LYNN M T	$44.84	$44.84
01/03/2011	PAYMENT	CLIZBE, WAID CHECK NUM: 1014	$-114.19	$0.00
01/03/2011	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2010	INTEREST	Monthly Interest	$0.38	$113.81
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.05
10/01/2010	INTEREST	Monthly Interest	$0.38	$110.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2010	BILL	CLIZBE, WAID	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	CLIZBE, WAID	$45.09	$45.09
06/12/2009	PAYMENT	CLIZBE, WAID CHECK NUM: 3750	$-63.65	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	CLIZBE, WAID	$46.12	$46.12
05/19/2008	PAYMENT	CLIZBE, WAID CASH	$-63.27	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	CLIZBE, WAID	$46.12	$46.12
08/04/2006	PAYMENT	KATIE BARRY DENNIS LLC CHECK NUM: 1068	$-46.11	$0.00
07/19/2006	BILL	KATIE BARRY DENNIS LLC	$46.11	$46.11
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.05	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.05	$46.05
08/18/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.12	$46.12
08/11/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.11	$46.11