Tax Account 036-002-007

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Owners

JACOBO, SANTOS & TERESA
1126 CLARKSON DR
ELKO, NV 89801-4312

Account Summary

Account ID	036-002-007
Account Type	Real Estate
Location	4663 HOPI ST
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	$771.62
Total	$771.62
Paid	$771.62
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	$182.85	$0.00	$182.85	$182.85	$0.00
2	10/07/2024	10/17/2024	Paid	$196.25	$0.00	$196.25	$196.25	$0.00
3	01/06/2025	01/16/2025	Paid	$196.25	$0.00	$196.25	$196.25	$0.00
4	03/03/2025	03/13/2025	Paid	$196.27	$0.00	$196.27	$196.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.40	$0.00	$676.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$626.45	$0.00	$626.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$622.97	$0.00	$622.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$589.37	$0.00	$589.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$309.87	$0.00	$309.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$299.55	$0.00	$299.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$258.10	$0.00	$258.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$243.75	$0.00	$243.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$242.78	$0.00	$242.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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
09/30/2024	PAYMENT	MARIA T JACOBO ONLINE	$-41.27	$0.00
08/30/2024	PAYMENT	"SANTOS JACOBO" SYS 5794443975 ORIG: ONLINE	$-730.35	$41.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.27	$771.62
08/30/2024	ADJUSTMENT	"SANTOS JACOBO" ONLINE 5794443975 VOIDED PAYMENT: 941644. REASON: AMENDMENT TO RE 2025	$730.35	$730.35
08/19/2024	PAYMENT	"SANTOS JACOBO" ONLINE	$-730.35	$0.00
07/10/2024	BILL	JACOBO, SANTOS & TERESA	$730.35	$730.35
08/22/2023	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: SXZ80G7QA	$-676.40	$0.00
07/12/2023	BILL	JACOBO, SANTOS & TERESA	$676.40	$676.40
08/16/2022	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: WYZ8BMZNL	$-626.45	$0.00
07/12/2022	BILL	JACOBO, SANTOS & TERESA	$626.45	$626.45
08/17/2021	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: VY6YL5VML	$-622.97	$0.00
07/14/2021	BILL	JACOBO, SANTOS & TERESA	$622.97	$622.97
05/14/2021	PAYMENT	ECT CASH	$-1.21	$0.00
08/11/2020	PAYMENT	SANTOS JACOBO CHECK NUM: ACH	$-588.16	$1.21
07/15/2020	BILL	JACOBO, SANTOS & TERESA	$589.37	$589.37
08/19/2019	PAYMENT	JACOBO, MARIA CASH	$-309.87	$0.00
07/10/2019	BILL	JACOBO, SANTOS & TERESA	$309.87	$309.87
08/20/2018	PAYMENT	JACOBO, TERESA CASH	$-299.55	$0.00
07/09/2018	BILL	JACOBO, SANTOS & TERESA	$299.55	$299.55
08/21/2017	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 125571924	$-258.10	$0.00
07/07/2017	BILL	JACOBO, SANTOS & TERESA	$258.10	$258.10
08/08/2016	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 120755005	$-243.75	$0.00
07/08/2016	BILL	JACOBO, SANTOS & TERESA	$243.75	$243.75
08/04/2015	PAYMENT	JACOBO, SANTOS CHECK BANK: OP INTERNET NUM: 114994958	$-242.78	$0.00
07/08/2015	BILL	JACOBO, SANTOS & TERESA	$242.78	$242.78
08/14/2014	PAYMENT	JACOBO, SANTOS CASH	$-47.38	$0.00
07/10/2014	BILL	JACOBO, SANTOS & TERESA	$47.38	$47.38
08/19/2013	PAYMENT	CAMPOS, TERESE CASH	$-46.38	$0.00
07/16/2013	BILL	JACOBO, SANTOS & TERESA	$46.38	$46.38
08/16/2012	PAYMENT	JACOBO, SANTOS & MARIA TERESA CASH	$-46.38	$0.00
07/10/2012	BILL	JACOBO, SANTOS & TERESA	$46.38	$46.38
08/10/2011	PAYMENT	JACOBO, TERESA CASH	$-46.38	$0.00
07/14/2011	BILL	JACOBO, SANTOS & TERESA	$46.38	$46.38
08/04/2010	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-46.64	$0.00
07/14/2010	BILL	JACOBO, SANTOS & TERESA	$46.64	$46.64
07/29/2009	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-46.64	$0.00
07/21/2009	BILL	JACOBO, SANTOS & TERESA	$46.64	$46.64
08/04/2008	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-46.64	$0.00
07/14/2008	BILL	JACOBO, SANTOS & TERESA	$46.64	$46.64
08/10/2007	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-46.64	$0.00
07/13/2007	BILL	JACOBO, SANTOS & TERESA	$46.64	$46.64
08/18/2006	PAYMENT	JACOBO, SANTOS & TERESA CASH	$-46.62	$0.00
07/19/2006	BILL	JACOBO, SANTOS & TERESA	$46.62	$46.62
10/04/2005	PAYMENT	TREASURER REFUND CHECK CREDIT: B NUM: 3133	$-48.43	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	JACOBO, SANTOS & TERESA	$46.57	$46.57
08/09/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	JACOBO, SANTOS & TERES @	$46.64	$46.64
08/13/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$46.63	$46.63