Tax Account 035-051-001

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Owners

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

Account Summary

Account ID	035-051-001
Account Type	Real Estate
Location	4983 MOHAWK AVE
Balance	$23.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $23.72 (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	$182.52
Total	$182.52
Paid	$158.80
Balance	$23.72
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$39.97	$0.00	$39.97	$39.97	$0.00
2	10/07/2024	10/17/2024	Paid	$47.51	$0.00	$47.51	$47.51	$0.00
3	01/06/2025	01/16/2025	Paid	$47.51	$0.00	$47.51	$47.51	$0.00
4	03/03/2025	03/13/2025	Due	$47.53	$0.00	$47.53	$23.81	$23.72	Pay $23.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.18	$0.00	$147.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$136.42	$0.00	$136.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$126.42	$0.00	$126.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$119.16	$0.00	$119.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$114.77	$1.15	$115.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.19	$0.00	$87.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.05	$0.00	$80.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$77.97	$0.00	$77.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.00	$0.00	$77.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$77.95	$0.00	$77.95	$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	1.74	.24	.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
08/30/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA SYS 1510 ORIG: CHECK	$-158.80	$23.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.72	$182.52
08/30/2024	ADJUSTMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510 VOIDED PAYMENT: 925037. REASON: AMENDMENT TO RE 2025	$158.80	$158.80
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-158.80	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$158.80	$158.80
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-147.18	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$147.18	$147.18
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-136.42	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$136.42	$136.42
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-126.42	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$126.42	$126.42
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-119.16	$0.00
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$119.16	$119.16
03/10/2020	PAYMENT	BACOBO, CRESCENCIANO & MARIA CHECK NUM: 1231	$-28.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.69
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-1.15	$28.69
11/18/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1208	$-57.38	$29.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.15	$87.22
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-28.70	$86.07
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$114.77	$114.77
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-87.19	$0.00
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$87.19	$87.19
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-80.05	$0.00
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$80.05	$80.05
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-77.97	$0.00
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$77.97	$77.97
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-77.00	$0.00
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$77.00	$77.00
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-77.95	$0.00
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$77.95	$77.95
08/14/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-75.92	$0.00
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$75.92	$75.92
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-52.81	$0.00
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$52.81	$52.81
08/10/2011	PAYMENT	JACABO, CRESCENCIANO CASH	$-52.42	$0.00
07/14/2011	BILL	JACOBO, CRESCENCIANO & MARIA	$52.42	$52.42
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-52.15	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$52.15	$52.15
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-52.05	$0.00
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$52.05	$52.05
08/12/2008	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-46.12	$0.00
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$46.12	$46.12
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-46.12	$0.00
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$46.12	$46.12
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-46.11	$0.00
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$46.11	$46.11
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-46.05	$0.00
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$46.05	$46.05
07/22/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$46.12	$46.12
08/14/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$46.11	$46.11