Tax Account 035-051-008

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Account Summary

Account ID	035-051-008
Account Type	Real Estate
Location	5435 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	$413.43
Total	$413.43
Paid	$413.43
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	$101.80	$0.00	$101.80	$101.80	$0.00
2	10/07/2024	10/17/2024	Paid	$103.87	$0.00	$103.87	$103.87	$0.00
3	01/06/2025	01/16/2025	Paid	$103.87	$0.00	$103.87	$103.87	$0.00
4	03/03/2025	03/13/2025	Paid	$103.89	$0.00	$103.89	$103.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.37	$0.00	$283.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.54	$0.00	$262.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$265.84	$0.00	$265.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$251.19	$0.00	$251.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$242.22	$0.00	$242.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$169.31	$0.00	$169.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$145.96	$0.00	$145.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.85	$1.38	$139.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.88	$0.00	$136.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$130.32	$0.00	$130.32	$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	$-7.55	$0.00
08/30/2024	PAYMENT	TACOS LAS BRISAS LLC SYS ORIG: CARD	$-405.88	$7.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.55	$413.43
08/30/2024	ADJUSTMENT	TACOS LAS BRISAS LLC CARD VOIDED PAYMENT: 921656. REASON: AMENDMENT TO RE 2025	$405.88	$405.88
08/05/2024	PAYMENT	TACOS LAS BRISAS LLC CARD	$-405.88	$0.00
07/10/2024	BILL	EMPERIO FAMILIAR LLC	$405.88	$405.88
08/18/2023	PAYMENT	ROMERO-GAETA, PEDRO ET AL CREDIT: D	$-283.37	$0.00
07/12/2023	BILL	ROMERO, PEDRO	$283.37	$283.37
08/08/2022	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-262.54	$0.00
07/12/2022	BILL	ROMERO, PEDRO	$262.54	$262.54
08/11/2021	PAYMENT	TACOS LAS BRISAS LLC CREDIT: D	$-265.84	$0.00
07/14/2021	BILL	ROMERO, PEDRO	$265.84	$265.84
07/30/2020	PAYMENT	EMPERIO FAMILIAR LLC CHECK NUM: 1703	$-251.19	$0.00
07/15/2020	BILL	ROMERO, PEDRO	$251.19	$251.19
08/15/2019	PAYMENT	GARRIDO, MARIA CASH	$-242.22	$0.00
07/10/2019	BILL	ROMERO, PEDRO	$242.22	$242.22
08/02/2018	PAYMENT	ROMERO, PEDRO CREDIT: D	$-169.31	$0.00
07/09/2018	BILL	ROMERO, PEDRO	$169.31	$169.31
08/04/2017	PAYMENT	ROMERO, PEDRO CASH	$-145.96	$0.00
07/07/2017	BILL	ROMERO, PEDRO	$145.96	$145.96
09/08/2016	PAYMENT	ROMERO, PEDRO CASH	$-139.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$139.23
07/08/2016	BILL	ROMERO, PEDRO	$137.85	$137.85
08/17/2015	PAYMENT	ROMERO, PEDRO CASH	$-136.88	$0.00
07/08/2015	BILL	ROMERO, PEDRO	$136.88	$136.88
08/07/2014	PAYMENT	ROMERO-GAETA, PEDRO CREDIT: D	$-130.32	$0.00
07/10/2014	BILL	ROMERO, ESTEBAN ET AL	$130.32	$130.32
08/07/2013	PAYMENT	ROMERO, PEDRO CASH	$-74.18	$0.00
07/16/2013	BILL	ROMERO, ESTEBAN ET AL	$74.18	$74.18
07/19/2012	PAYMENT	ROMERO, PEDRO CASH	$-73.64	$0.00
07/10/2012	BILL	ROMERO, ESTEBAN ET AL	$73.64	$73.64
08/16/2011	PAYMENT	ROMERO, ESTEBAN ET AL CASH	$-72.46	$0.00
07/14/2011	BILL	ROMERO, ESTEBAN ET AL	$72.46	$72.46
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-72.89	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$72.89	$72.89
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-72.56	$0.00
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$72.56	$72.56
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