Tax Account 035-046-007

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Owners

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

712514

Account Summary

Account ID	035-046-007
Account Type	Real Estate
Location	0 EXPRESS DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-046-007

Account Type

Real Estate

Location

0 EXPRESS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.09
Total	$30.09
Paid	$30.09
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

$30.09

Total

$30.09

Paid

$30.09

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	$30.09	$0.00	$30.09	$30.09	$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	$30.09	$0.00	$30.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.94	$0.00	$31.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.92	$0.00	$30.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$27.90	$219.10	$247.00	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$26.90	$21.82	$48.72	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$26.90	$17.98	$44.88	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$26.90	$20.62	$47.52	$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
08/12/2024	PAYMENT	JACOBO, BUIJIDO CASH	$-30.09	$0.00
07/10/2024	BILL	JACOBO, BRIJIDO & SOCORRO	$30.09	$30.09
08/14/2023	PAYMENT	JACOBO, BRIJIDO CASH	$-30.09	$0.00
07/12/2023	BILL	JACOBO, BRIJIDO & SOCORRO	$30.09	$30.09
07/29/2022	PAYMENT	JACOBO, BRIJIDO CASH	$-30.10	$0.00
07/12/2022	BILL	JACOBO, BRIJIDO & SOCORRO	$30.10	$30.10
08/11/2021	PAYMENT	JACOBO, BRIJIDO CASH	$-31.94	$0.00
07/14/2021	BILL	JACOBO, BRIJIDO & SOCORRO	$31.94	$31.94
08/10/2020	PAYMENT	JACOBO, BRIJIDO CASH	$-30.92	$0.00
07/15/2020	BILL	JACOBO, BRIJIDO & SOCORRO	$30.92	$30.92
07/26/2019	PAYMENT	JACOBO, BRIJIDO CASH	$-30.63	$0.00
07/10/2019	BILL	JACOBO, BRIJIDO & SOCORRO	$30.63	$30.63
07/23/2018	PAYMENT	JACOBO, BRIJIDO CASH	$-30.52	$0.00
07/09/2018	BILL	JACOBO, BRIJIDO & SOCORRO	$30.52	$30.52
08/02/2017	PAYMENT	JACOBO, SOCORRO CASH	$-27.90	$0.00
07/07/2017	BILL	JACOBO, BRIJIDO & SOCORRO	$27.90	$27.90
08/09/2016	PAYMENT	JACOBO, BRIJIDO CASH	$-27.87	$0.00
07/08/2016	BILL	JACOBO, BRIJIDO & SOCORRO	$27.87	$27.87
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-26.90	$0.00
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$26.90	$26.90
04/28/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-388.12	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.66	$388.12
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$387.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.95	$287.46
03/02/2015	INTEREST	Monthly Interest	$0.66	$285.51
02/02/2015	INTEREST	Monthly Interest	$0.66	$284.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.67	$284.19
01/02/2015	INTEREST	Monthly Interest	$0.66	$282.52
12/01/2014	INTEREST	Monthly Interest	$0.66	$281.86
11/10/2014	AMENDMENT	CERTIFIED LTR X2	$12.96	$281.20
11/03/2014	INTEREST	Monthly Interest	$0.66	$268.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.40	$267.58
10/01/2014	INTEREST	Monthly Interest	$0.66	$266.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$265.52
09/02/2014	INTEREST	Monthly Interest	$0.66	$264.40
08/01/2014	INTEREST	Monthly Interest	$0.66	$263.74
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$263.08
07/10/2014	BILL	ELKO CO TREAS TR	$27.90	$163.08
07/01/2014	INTEREST	Monthly Interest	$0.66	$135.18
06/02/2014	INTEREST	Monthly Interest	$0.66	$134.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$133.86
05/01/2014	INTEREST	Monthly Interest	$0.44	$126.86
04/01/2014	INTEREST	Monthly Interest	$0.44	$126.42
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$125.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$119.50
03/03/2014	INTEREST	Monthly Interest	$0.44	$117.62
02/03/2014	INTEREST	Monthly Interest	$0.44	$117.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$116.74
01/02/2014	INTEREST	Monthly Interest	$0.44	$115.13
12/02/2013	INTEREST	Monthly Interest	$0.44	$114.69
11/04/2013	INTEREST	Monthly Interest	$0.44	$114.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$113.81
10/01/2013	INTEREST	Monthly Interest	$0.44	$112.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$112.02
09/03/2013	INTEREST	Monthly Interest	$0.44	$110.94
08/01/2013	INTEREST	Monthly Interest	$0.44	$110.50
07/16/2013	BILL	TAKATA, AJIME & BERTHA	$26.90	$110.06
07/01/2013	INTEREST	Monthly Interest	$0.44	$83.16
06/03/2013	INTEREST	Monthly Interest	$0.44	$82.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$82.28
05/01/2013	INTEREST	Monthly Interest	$0.22	$75.28
04/01/2013	INTEREST	Monthly Interest	$0.22	$75.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$74.84
03/01/2013	INTEREST	Monthly Interest	$0.22	$72.96
02/01/2013	INTEREST	Monthly Interest	$0.22	$72.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$72.52
01/02/2013	INTEREST	Monthly Interest	$0.22	$70.91
12/03/2012	INTEREST	Monthly Interest	$0.22	$70.69
11/01/2012	INTEREST	Monthly Interest	$0.22	$70.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$70.25
10/01/2012	INTEREST	Monthly Interest	$0.22	$68.90
09/04/2012	INTEREST	Monthly Interest	$0.22	$68.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$68.46
08/01/2012	INTEREST	Monthly Interest	$0.22	$67.38
07/10/2012	BILL	TAKATA, AJIME & BERTHA	$26.90	$67.16
07/02/2012	INTEREST	Monthly Interest	$0.22	$40.26
06/01/2012	INTEREST	Monthly Interest	$0.22	$40.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	TAKATA, AJIME & BERTHA	$26.90	$26.90
04/11/2011	PAYMENT	TAKATA, BETHA & VALERIE CHECK NUM: 2037	$-33.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.89	$33.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.62	$31.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$29.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.14
07/14/2010	BILL	TAKATA, AJIME & BERTHA	$27.06	$27.06
09/24/2009	PAYMENT	TAKATA, AJIME & BERTHA CHECK NUM: 1833	$-27.06	$0.00
07/21/2009	BILL	TAKATA, AJIME & BERTHA	$27.06	$27.06
08/14/2008	PAYMENT	MARJORIE OLSON CHECK NUM: 1810	$-27.06	$0.00
07/14/2008	BILL	TAKATA, AJIME & BERTHA	$27.06	$27.06
09/04/2007	PAYMENT	OLSON, MARJORIE T CHECK NUM: 1655	$-27.06	$0.00
07/13/2007	BILL	TAKATA, AJIME & BERTHA	$27.06	$27.06
08/02/2006	PAYMENT	TAKATA, AJIME & BERTHA CHECK NUM: 1477	$-27.04	$0.00
07/19/2006	BILL	TAKATA, AJIME & BERTHA	$27.04	$27.04
08/22/2005	PAYMENT	TAKATA, AJIME & BERTHA CHECK NUM: 1377	$-27.01	$0.00
07/21/2005	BILL	TAKATA, AJIME & BERTHA	$27.01	$27.01
08/12/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	TAKATA, AJIME & BERTHA @	$27.06	$27.06
07/31/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	TAKATA, AJIME & BERTHA @	$27.05	$27.05