Tax Account 036-002-001

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Owners

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

788224

Account Summary

Account ID	036-002-001
Account Type	Real Estate
Location	0 WIKIUP ST/CROW AVE
Balance	$7.00
Currently Due	$7.00

Account ID

036-002-001

Account Type

Real Estate

Location

0 WIKIUP ST/CROW AVE

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	Past due	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$330.92	$383.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$29.49	$81.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$22.71	$74.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$26.01	$73.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.65	$48.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$24.67	$72.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$46.38	$9.69	$56.07	$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	1.80	.18	.18
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	CRESCENCIANO, JACOBO & MARIA SYS 1509 ORIG: CHECK	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	CRESCENCIANO, JACOBO & MARIA CHECK 1509 VOIDED PAYMENT: 925043. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/08/2024	PAYMENT	CRESCENCIANO, JACOBO & MARIA CHECK 1509	$-69.92	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO	$69.92	$69.92
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-64.89	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO	$64.89	$64.89
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-60.23	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO	$60.23	$60.23
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-55.90	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO	$55.90	$55.90
05/25/2021	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: ACH	$-612.85	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.25	$612.85
03/31/2021	INTEREST	Monthly Interest	$1.25	$611.60
03/29/2021	AMENDMENT	Auction Cost	$100.00	$610.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.67	$510.35
02/26/2021	INTEREST	Monthly Interest	$1.25	$506.68
01/29/2021	INTEREST	Monthly Interest	$1.25	$505.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.14	$504.18
01/13/2021	AMENDMENT	Certified Cost	$6.90	$501.04
12/31/2020	INTEREST	Monthly Interest	$1.25	$494.14
11/30/2020	INTEREST	Monthly Interest	$1.25	$492.89
10/29/2020	INTEREST	Monthly Interest	$1.25	$491.64
10/15/2020	AMENDMENT	Title Search $200	$200.00	$490.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$290.39
09/30/2020	INTEREST	Monthly Interest	$1.25	$287.77
08/31/2020	INTEREST	Monthly Interest	$1.25	$286.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$285.27
07/15/2020	INTEREST	Monthly Interest	$1.25	$283.18
07/15/2020	BILL	ELKO CO TREAS TR	$52.37	$281.93
06/30/2020	INTEREST	Monthly Interest	$1.25	$229.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$228.31
05/29/2020	INTEREST	Monthly Interest	$0.82	$227.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$227.06
04/30/2020	INTEREST	Monthly Interest	$0.82	$220.06
03/31/2020	INTEREST	Monthly Interest	$0.82	$219.24
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$218.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$211.52
02/28/2020	INTEREST	Monthly Interest	$0.82	$207.87
01/31/2020	INTEREST	Monthly Interest	$0.82	$207.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$206.23
01/02/2020	INTEREST	Monthly Interest	$0.82	$203.11
12/02/2019	INTEREST	Monthly Interest	$0.82	$202.29
11/01/2019	INTEREST	Monthly Interest	$0.82	$201.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$200.65
10/01/2019	INTEREST	Monthly Interest	$0.82	$198.05
09/03/2019	INTEREST	Monthly Interest	$0.82	$197.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$196.41
08/01/2019	INTEREST	Monthly Interest	$0.82	$194.33
07/10/2019	BILL	CHAPMAN, WILLIAM M	$52.08	$193.51
07/01/2019	INTEREST	Monthly Interest	$0.82	$141.43
06/03/2019	INTEREST	Monthly Interest	$0.82	$140.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$139.79
05/01/2019	INTEREST	Monthly Interest	$0.39	$132.79
04/01/2019	INTEREST	Monthly Interest	$0.39	$132.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.63	$132.01
03/01/2019	INTEREST	Monthly Interest	$0.39	$128.38
02/01/2019	INTEREST	Monthly Interest	$0.39	$127.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$127.60
01/10/2019	INTEREST	Monthly Interest	$0.39	$124.49
01/10/2019	INTEREST	Monthly Interest	$0.39	$124.10
11/01/2018	INTEREST	Monthly Interest	$0.39	$123.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$123.32
10/01/2018	INTEREST	Monthly Interest	$0.39	$120.73
09/04/2018	INTEREST	Monthly Interest	$0.39	$120.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$119.95
08/01/2018	INTEREST	Monthly Interest	$0.39	$117.87
07/09/2018	BILL	CHAPMAN, WILLIAM M	$51.89	$117.48
07/02/2018	INTEREST	Monthly Interest	$0.39	$65.59
06/01/2018	INTEREST	Monthly Interest	$0.39	$65.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$64.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.32	$57.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$54.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.37	$51.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$49.28
07/07/2017	BILL	CHAPMAN, WILLIAM M	$47.38	$47.38
09/19/2016	PAYMENT	CHAPMAN, BILL & SUSAN O'BRIEN CHECK NUM: 4678	$-48.00	$0.00
09/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.24	$48.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	CHAPMAN, WILLIAM M	$47.35	$47.35
08/10/2015	PAYMENT	CHAPMAN, BILL & SUSAN M OBRIEN CHECK NUM: 3953	$-129.29	$0.00
08/10/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.41	$129.29
08/03/2015	INTEREST	Monthly Interest	$0.41	$129.70
07/08/2015	BILL	ELKO CO TREAS TR	$46.38	$129.29
07/01/2015	INTEREST	Monthly Interest	$0.41	$82.91
06/01/2015	INTEREST	Monthly Interest	$0.41	$82.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$82.09
05/01/2015	INTEREST	Monthly Interest	$0.02	$75.09
04/01/2015	INTEREST	Monthly Interest	$0.02	$75.07
03/16/2015	PENALTY	Certified mailing fee	$6.48	$75.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.32	$68.57
03/02/2015	INTEREST	Monthly Interest	$0.02	$65.25
02/02/2015	INTEREST	Monthly Interest	$0.02	$65.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$65.21
01/02/2015	INTEREST	Monthly Interest	$0.02	$62.37
12/01/2014	INTEREST	Monthly Interest	$0.02	$62.35
11/03/2014	INTEREST	Monthly Interest	$0.02	$62.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$62.31
10/01/2014	INTEREST	Monthly Interest	$0.02	$59.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$59.92
09/02/2014	INTEREST	Monthly Interest	$0.02	$58.02
08/01/2014	INTEREST	Monthly Interest	$0.02	$58.00
07/10/2014	BILL	CHAPMAN, WILLIAM M	$47.38	$57.98
07/01/2014	INTEREST	Monthly Interest	$0.02	$10.60
06/02/2014	INTEREST	Monthly Interest	$0.02	$10.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$3.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$3.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.18
10/17/2013	PAYMENT	CHAPMAN, BILL & OBRIEN, SUSAN CHECK NUM: 2712	$-110.75	$3.03
10/01/2013	INTEREST	Monthly Interest	$0.39	$113.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$113.39
09/03/2013	INTEREST	Monthly Interest	$0.39	$111.53
08/01/2013	INTEREST	Monthly Interest	$0.39	$111.14
07/16/2013	BILL	CREEK, HAROLD E	$46.38	$110.75
07/01/2013	INTEREST	Monthly Interest	$0.39	$64.37
06/03/2013	INTEREST	Monthly Interest	$0.39	$63.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$63.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	CREEK, HAROLD E	$46.38	$46.38
08/22/2011	PAYMENT	CHAPMAN REAL ESTATE PROPERTIES CHECK NUM: 2316	$-46.38	$0.00
07/14/2011	BILL	CREEK, HAROLD E	$46.38	$46.38
08/31/2010	PAYMENT	CHAPMAN, BILL JR CHECK NUM: 1552	$-46.64	$0.00
07/14/2010	BILL	CREEK, HAROLD E	$46.64	$46.64
09/22/2009	PAYMENT	CREEK, HAROLD E CHECK NUM: 1198	$-46.64	$0.00
07/21/2009	BILL	CREEK, HAROLD E	$46.64	$46.64
09/02/2008	PAYMENT	WILLIAM CHAPMAN CHECK NUM: 1053	$-46.64	$0.00
07/14/2008	BILL	CREEK, HAROLD E	$46.64	$46.64
08/16/2007	PAYMENT	CHAMPMAN, BILL & OMA JEAN CHECK NUM: 3296	$-46.64	$0.00
07/13/2007	BILL	CREEK, HAROLD E	$46.64	$46.64
04/04/2007	PAYMENT	OMA JEAN CHAPMAN CHECK NUM: 2308	$-56.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$53.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	CREEK, HAROLD E	$46.62	$46.62
08/12/2005	PAYMENT	OMA JEAN CHAPMAN CHECK NUM: 7128	$-46.57	$0.00
07/21/2005	BILL	CREEK, HAROLD E	$46.57	$46.57
08/10/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	CREEK, HAROLD E @	$46.64	$46.64
08/25/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	CREEK, HAROLD E @	$46.63	$46.63