Tax Account 035-051-007

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Account Summary

Account ID	035-051-007
Account Type	Real Estate
Location	0 DOBBIN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.80
Total	$406.80
Paid	$406.80
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	$98.38	$0.00	$98.38	$98.38	$0.00
2	10/07/2024	10/17/2024	Paid	$102.80	$0.00	$102.80	$102.80	$0.00
3	01/06/2025	01/16/2025	Paid	$102.80	$0.00	$102.80	$102.80	$0.00
4	03/03/2025	03/13/2025	Paid	$102.82	$0.00	$102.82	$102.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.38	$0.00	$363.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$336.62	$0.00	$336.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$352.56	$0.00	$352.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$355.61	$0.00	$355.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$342.99	$0.00	$342.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$132.27	$0.00	$132.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$114.80	$0.00	$114.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$108.43	$1.09	$109.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$107.46	$0.00	$107.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$107.59	$0.00	$107.59	$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
10/18/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-14.51	$0.00
08/30/2024	PAYMENT	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-392.29	$14.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.51	$406.80
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921657. REASON: AMENDMENT TO RE 2025	$392.29	$392.29
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-392.29	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$392.29	$392.29
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-363.38	$0.00
07/12/2023	BILL	ROMERO, PEDRO	$363.38	$363.38
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-336.62	$0.00
07/12/2022	BILL	ROMERO, PEDRO	$336.62	$336.62
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-352.56	$0.00
07/14/2021	BILL	ROMERO, PEDRO	$352.56	$352.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.64	$0.00
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-346.97	$8.64
07/15/2020	BILL	ROMERO, PEDRO	$355.61	$355.61
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-342.99	$0.00
07/10/2019	BILL	ROMERO, PEDRO	$342.99	$342.99
08/02/2018	PAYMENT	ROMERO, PEDRO CREDIT: D	$-132.27	$0.00
07/09/2018	BILL	ROMERO, PEDRO	$132.27	$132.27
08/04/2017	PAYMENT	ROMERO, PEDRO CASH	$-114.80	$0.00
07/07/2017	BILL	ROMERO, PEDRO	$114.80	$114.80
09/08/2016	PAYMENT	ROMERO, PEDRO CASH	$-109.52	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$109.52
07/08/2016	BILL	ROMERO, PEDRO	$108.43	$108.43
08/17/2015	PAYMENT	ROMERO, PEDRO CASH	$-107.46	$0.00
07/08/2015	BILL	ROMERO, PEDRO	$107.46	$107.46
08/25/2014	PAYMENT	ROMERO, JESUS CASH	$-107.59	$0.00
07/10/2014	BILL	ROMERO, ESTEBAN ET AL	$107.59	$107.59
08/07/2013	PAYMENT	ROMERO, PEDRO CASH	$-44.84	$0.00
07/16/2013	BILL	ROMERO, ESTEBAN ET AL	$44.84	$44.84
07/19/2012	PAYMENT	ROMERO, PEDRO CASH	$-44.84	$0.00
07/10/2012	BILL	ROMERO, ESTEBAN ET AL	$44.84	$44.84
08/16/2011	PAYMENT	ROMERO, ESTEBAN ET AL CASH	$-44.84	$0.00
07/14/2011	BILL	ROMERO, ESTEBAN ET AL	$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
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-45.09	$0.00
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$45.09	$45.09
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