Tax Account 035-046-002

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Owners

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

Account Summary

Account ID	035-046-002
Account Type	Real Estate
Location	5436 FLOWER DR
Balance	$230.40
Currently Due	$11.72

$11.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $230.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.39
Total	$426.84
Paid	$196.44
Balance	$230.40
Due	$11.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.37	$0.00	$98.37	$98.37	$0.00
2	10/07/2024	10/17/2024	Past due	$109.34	$0.45	$109.34	$98.07	$11.72	Pay $11.72 Now
3	01/06/2025	01/16/2025	Due	$109.34	$0.00	$109.34	$0.00	$121.06	Pay $121.06 Now
4	03/03/2025	03/13/2025	Due	$109.34	$0.00	$109.34	$0.00	$230.40	Pay $230.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.20	$0.00	$381.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$370.16	$3.70	$373.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$359.40	$0.00	$359.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$348.33	$0.00	$348.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$337.93	$0.00	$337.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$292.30	$0.00	$292.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.69	$2.59	$261.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$251.15	$0.00	$251.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$250.18	$0.00	$250.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$249.55	$0.00	$249.55	$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	.95	1.03	.05
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	$0.45	$230.40
08/30/2024	PAYMENT	JACOBO, BUIJIDO SYS ORIG: CASH	$-196.44	$229.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.81	$426.39
08/30/2024	ADJUSTMENT	JACOBO, BUIJIDO CASH VOIDED PAYMENT: 927177. REASON: AMENDMENT TO RE 2025	$196.44	$392.58
08/12/2024	PAYMENT	JACOBO, BUIJIDO CASH	$-196.44	$196.14
07/10/2024	BILL	JACOBO, BRIJIDO & SOCORRO	$392.58	$392.58
01/08/2024	PAYMENT	JACOBO, BRIJIDO CASH	$-95.29	$0.00
10/24/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-95.29	$95.29
08/14/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-190.62	$190.58
07/12/2023	BILL	JACOBO, BRIJIDO & SOCORRO	$381.20	$381.20
01/20/2023	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-188.76	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.70	$188.76
07/29/2022	PAYMENT	JACOBO, BRIJIDO CASH	$-185.10	$185.06
07/12/2022	BILL	JACOBO, BRIJIDO & SOCORRO	$370.16	$370.16
10/08/2021	PAYMENT	JACOBO, BRIJIDO CASH BANK: OP INTERNET	$-269.55	$0.00
08/11/2021	PAYMENT	JACOBO, BRIJIDO CASH	$-89.85	$269.55
07/14/2021	BILL	JACOBO, BRIJIDO & SOCORRO	$359.40	$359.40
08/10/2020	PAYMENT	JACOBO, BRIJIDO CASH	$-348.33	$0.00
07/15/2020	BILL	JACOBO, BRIJIDO & SOCORRO	$348.33	$348.33
02/27/2020	PAYMENT	JACOBO BRIJIDO DURAN & SOCORRO CASH	$-84.48	$0.00
12/30/2019	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-84.48	$84.48
09/30/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-84.48	$168.96
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-84.49	$253.44
07/10/2019	BILL	JACOBO, BRIJIDO & SOCORRO	$337.93	$337.93
03/07/2019	PAYMENT	JACOBO, BRIGIDO CASH	$-73.06	$0.00
01/02/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-73.06	$73.06
10/01/2018	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-73.06	$146.12
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-73.12	$219.18
07/09/2018	BILL	JACOBO, BRIJIDO & SOCORRO	$292.30	$292.30
04/13/2018	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-67.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.59	$67.26
01/03/2018	PAYMENT	JACOBO, SOCORRO CASH	$-64.67	$64.67
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-129.35	$129.34
07/07/2017	BILL	JACOBO, BRIJIDO & SOCORRO	$258.69	$258.69
03/02/2017	PAYMENT	JACOBO, BRIGIDO CASH	$-62.78	$0.00
01/10/2017	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-62.78	$62.78
10/10/2016	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-62.78	$125.56
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-62.81	$188.34
07/08/2016	BILL	JACOBO, BRIJIDO & SOCORRO	$251.15	$251.15
08/05/2015	PAYMENT	JACOBO, SOCRRO CASH	$-62.54	$0.00
07/21/2015	PAYMENT	JACOBO, SOCORRO CASH	$-187.64	$62.54
07/21/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$187.64	$250.18
07/21/2015	VOID	JACOBO, BRIGIDO DURAN ET AL CHECK	$-187.64	$62.54
07/08/2015	BILL	JACOBO, BRIJIDO & SOCORRO	$250.18	$250.18
02/13/2015	PAYMENT	JACOBO, BRIGIDO DURAN CASH	$-62.38	$0.00
01/02/2015	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-62.38	$62.38
10/16/2014	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-62.38	$124.76
08/18/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-62.41	$187.14
07/10/2014	BILL	JACOBO, BRIJIDO & SOCORRO	$249.55	$249.55
03/04/2014	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-53.95	$0.00
01/03/2014	PAYMENT	JACOBO, BRIJIDO CASH	$-53.95	$53.95
10/07/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-53.95	$107.90
07/30/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-53.97	$161.85
07/16/2013	BILL	JACOBO, BRIJIDO & SOCORRO	$215.82	$215.82
03/07/2013	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-53.50	$0.00
01/07/2013	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-53.50	$53.50
10/17/2012	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-55.64	$107.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.14	$162.64
08/08/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-53.53	$160.50
07/10/2012	BILL	JACOBO, BRIJIDO & SOCORRO	$214.03	$214.03
03/02/2012	PAYMENT	JACOBO, BRIJIDO DURAN CASH	$-53.27	$0.00
01/06/2012	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-53.27	$53.27
09/30/2011	PAYMENT	JACOBO, BRIJIDO DURAN CASH	$-53.27	$106.54
08/22/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-53.30	$159.81
07/14/2011	BILL	JACOBO, BRIJIDO & SOCORRO	$213.11	$213.11
03/07/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-60.03	$0.00
03/07/2011	ADJUSTMENT	Was cash	$60.03	$60.03
03/07/2011	VOID	JACOBO, BRIJIDO & SOCORRO CHECK	$-60.03	$0.00
01/04/2011	PAYMENT	JACOBO, BRIJIDO CASH	$-60.03	$60.03
09/28/2010	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-60.03	$120.06
08/26/2010	PAYMENT	JACOBO, BRIJIDO CASH	$-60.03	$180.09
07/14/2010	BILL	JACOBO, BRIJIDO & SOCORRO	$240.12	$240.12
02/25/2010	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-61.63	$0.00
12/15/2009	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-61.63	$61.63
10/13/2009	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-61.63	$123.26
08/18/2009	PAYMENT	JACOBO, BRIJIDO CASH	$-61.65	$184.89
07/21/2009	BILL	JACOBO, BRIJIDO & SOCORRO	$246.54	$246.54
03/02/2009	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-61.12	$0.00
12/24/2008	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-61.12	$61.12
10/03/2008	PAYMENT	JACOBO, BRIJIDO CASH	$-61.12	$122.24
08/25/2008	PAYMENT	JACOBO, BRIJIDO DURAN & SOCORR CASH	$-61.12	$183.36
07/14/2008	BILL	JACOBO, BRIJIDO & SOCORRO	$244.48	$244.48
02/25/2008	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-59.49	$0.00
01/03/2008	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-59.49	$59.49
10/01/2007	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-59.49	$118.98
08/24/2007	PAYMENT	JACOBO, BRIJIDO CASH	$-59.49	$178.47
07/13/2007	BILL	JACOBO, BRIJIDO & SOCORRO	$237.96	$237.96
02/26/2007	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-57.97	$0.00
12/27/2006	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-57.97	$57.97
10/05/2006	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-57.97	$115.94
08/28/2006	PAYMENT	JACOBO, BRIJIDO CASH	$-58.00	$173.91
07/19/2006	BILL	JACOBO, BRIJIDO & SOCORRO	$231.91	$231.91
02/27/2006	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-54.28	$0.00
01/04/2006	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-54.28	$54.28
10/10/2005	PAYMENT	JACOBO, BRIJIDO & SOCORRO CASH	$-54.28	$108.56
08/30/2005	PAYMENT	BRIJIDO JACOBO CASH	$-54.30	$162.84
07/21/2005	BILL	JACOBO, BRIJIDO & SOCORRO	$217.14	$217.14
03/02/2005	PAYMENT	@	$-54.17	$0.00
01/27/2005	PAYMENT	@	$-54.17	$54.17
10/12/2004	PAYMENT	@	$-54.17	$108.34
07/29/2004	PAYMENT	@	$-56.36	$162.51
07/01/2004	PENALTY	Penalty 04-05	$2.17	$218.87
07/01/2004	BILL	JACOBO, BRIJIDO & SOCO @	$216.70	$216.70
03/03/2004	PAYMENT	@	$-54.35	$0.00
01/29/2004	PAYMENT	@	$-54.35	$54.35
10/28/2003	PAYMENT	@	$-54.35	$108.70
08/14/2003	PAYMENT	@	$-58.72	$163.05
07/01/2003	PENALTY	Penalty 03-04	$4.34	$221.77
07/01/2003	BILL	JACOBO, BRIJIDO & SOCO @	$217.43	$217.43