Tax Account 036-008-004

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Owners

ACOSTA, EFRAIN
3994 CROW AVE
ELKO, NV 89801-5160

Account Summary

Account ID	036-008-004
Account Type	Real Estate
Location	3994 CROW AVE
Balance	$1,173.77
Currently Due	$401.55

$401.55 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $1,173.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,544.76
Total	$1,560.20
Paid	$386.43
Balance	$1,173.77
Due	$401.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$386.43	$0.00	$0.00	$386.43	$386.43	$0.00
2	10/06/2025	10/16/2025	Past due	$386.11	$15.44	$0.00	$386.11	$0.00	$401.55	Pay $401.55 Now
3	01/05/2026	01/15/2026	Due	$386.11	$0.00	$0.00	$386.11	$0.00	$787.66	Pay $787.66 Now
4	03/02/2026	03/12/2026	Due	$386.11	$0.00	$0.00	$386.11	$0.00	$1,173.77	Pay $1,173.77 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,620.52	$57.26	$0.00	$1,677.78	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,456.32	$116.51	$0.00	$1,572.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.84	$0.00	$0.00	$371.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$353.97	$53.10	$0.00	$407.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$334.63	$0.00	$0.00	$334.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$323.76	$3.24	$0.00	$327.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$326.85	$29.42	$0.00	$356.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.62	$22.53	$0.00	$304.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.96	$23.94	$0.00	$289.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$264.99	$21.21	$0.00	$286.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.59	$26.64	$0.00	$204.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.24
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$15.44	$1,173.77
08/19/2025	PAYMENT	"GRACIELA ACOSTA" ONLINE	$-386.43	$1,158.33
07/11/2025	BILL	ACOSTA, EFRAIN	$1,544.76	$1,544.76
03/11/2025	PAYMENT	ACOSTA, GRACIELA CARD	$-1,284.33	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.90	$1,284.33
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.36	$1,243.43
08/30/2024	PAYMENT	ACOSTA, EFRAIN SYS ORIG: CARD	$-393.45	$1,227.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.86	$1,620.52
08/30/2024	ADJUSTMENT	ACOSTA, EFRAIN CARD VOIDED PAYMENT: 912831. REASON: AMENDMENT TO RE 2025	$393.45	$1,572.66
07/22/2024	PAYMENT	ACOSTA, EFRAIN CARD	$-393.45	$1,179.21
07/10/2024	BILL	ACOSTA, EFRAIN	$1,572.66	$1,572.66
03/11/2024	PAYMENT	ACOSTA, EFRAIN (E&G TRUCKING) CARD	$-1,572.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.54	$1,572.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.41	$1,507.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$1,470.88
07/12/2023	BILL	ACOSTA, EFRAIN	$1,456.32	$1,456.32
08/08/2022	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-371.84	$0.00
07/12/2022	BILL	ACOSTA, EFRAIN	$371.84	$371.84
05/03/2022	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-407.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.78	$407.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.93	$382.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.85	$366.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$357.51
07/14/2021	BILL	ACOSTA, EFRAIN	$353.97	$353.97
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
07/21/2020	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-333.39	$1.24
07/15/2020	BILL	ACOSTA, EFRAIN	$334.63	$334.63
09/17/2019	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-327.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$327.00
07/10/2019	BILL	ACOSTA, EFRAIN	$323.76	$323.76
03/25/2019	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-271.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.71	$271.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.17	$256.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.27	$248.37
09/17/2018	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-85.02	$245.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$330.12
07/09/2018	BILL	ACOSTA, EFRAIN	$326.85	$326.85
02/22/2018	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-304.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.67	$304.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$291.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$284.44
07/07/2017	BILL	ACOSTA, EFRAIN	$281.62	$281.62
04/28/2017	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-220.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.97	$220.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.65	$208.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.66	$202.10
09/06/2016	PAYMENT	ACOSTA, EFRAIN CREDIT: D	$-69.18	$199.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.66	$268.62
07/08/2016	BILL	ACOSTA, EFRAIN	$265.96	$265.96
03/04/2016	PAYMENT	E&G TRUCKING/ACOSTA, EFRAIN & CHECK NUM: 1096	$-286.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.93	$286.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.63	$274.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$267.64
07/08/2015	BILL	ACOSTA, EFRAIN	$264.99	$264.99
04/15/2015	PAYMENT	DIAZ, JOSE T CREDIT: D	$-204.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.43	$204.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.99	$191.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$183.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$179.37
07/10/2014	BILL	ACOSTA, EFRAIN	$177.59	$177.59
03/31/2014	PAYMENT	ACOSTA, GRACIELA/ENG TRUCKING CREDIT: D	$-203.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.36	$203.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.95	$190.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.42	$182.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$178.36
07/16/2013	BILL	ACOSTA, EFRAIN	$176.59	$176.59
04/26/2013	PAYMENT	ACOSTA, GRACIELA CREDIT: D	$-204.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.47	$204.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.02	$192.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.46	$184.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$179.99
07/10/2012	BILL	ACOSTA, EFRAIN	$178.21	$178.21
04/30/2012	PAYMENT	ACOSTA, GRACIELA CASH	$-205.65	$0.00
04/30/2012	ADJUSTMENT	WAS PAID IN CASH NOT CC	$205.65	$205.65
04/27/2012	VOID	ACOSTA, GRACIELA CREDIT: D	$-205.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.52	$205.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.05	$193.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.47	$185.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$180.61
07/14/2011	BILL	ACOSTA, EFRAIN	$178.82	$178.82
04/29/2011	PAYMENT	ACOSTA, EFRAIN CREDIT: D	$-21.24	$0.00
04/29/2011	PAYMENT	ACOSTA, EFRAIN CASH	$-254.00	$21.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.75	$275.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.77	$258.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.98	$247.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.39	$241.74
07/14/2010	BILL	ACOSTA, EFRAIN	$239.35	$239.35
03/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117654	$-60.48	$0.00
01/19/2010	PAYMENT	SIMONSEN, JACK CASH	$-488.91	$60.48
01/05/2010	INTEREST	Monthly Interest	$2.00	$549.39
12/01/2009	INTEREST	Monthly Interest	$2.00	$547.39
11/02/2009	INTEREST	Monthly Interest	$2.00	$545.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.05	$543.39
10/01/2009	INTEREST	Monthly Interest	$2.00	$537.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$535.34
09/01/2009	INTEREST	Monthly Interest	$2.00	$532.92
08/03/2009	INTEREST	Monthly Interest	$2.00	$530.92
07/21/2009	BILL	TEN FOUR CORP	$241.93	$528.92
07/01/2009	INTEREST	Monthly Interest	$2.00	$286.99
06/01/2009	INTEREST	Monthly Interest	$2.00	$284.99
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$282.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.80	$275.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$259.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.00	$248.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$242.39
07/14/2008	BILL	TEN FOUR CORP	$239.99	$239.99
01/28/2008	PAYMENT	TEN FOUR CORP CHECK NUM: 13897	$-819.86	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.45	$819.86
01/02/2008	INTEREST	Monthly Interest	$3.66	$809.41
12/03/2007	INTEREST	Monthly Interest	$3.66	$805.75
11/01/2007	INTEREST	Monthly Interest	$3.66	$802.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$798.43
10/01/2007	INTEREST	Monthly Interest	$3.66	$792.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.32	$788.96
09/04/2007	INTEREST	Monthly Interest	$3.66	$786.64
08/01/2007	INTEREST	Monthly Interest	$3.66	$782.98
07/13/2007	BILL	TEN FOUR CORP	$232.24	$779.32
07/02/2007	INTEREST	Monthly Interest	$3.66	$547.08
06/01/2007	INTEREST	Monthly Interest	$3.66	$543.42
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$539.76
05/01/2007	INTEREST	Monthly Interest	$1.77	$532.76
04/02/2007	INTEREST	Monthly Interest	$1.77	$530.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.86	$529.22
03/02/2007	INTEREST	Monthly Interest	$1.77	$513.36
02/01/2007	INTEREST	Monthly Interest	$1.77	$511.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.20	$509.82
01/02/2007	INTEREST	Monthly Interest	$1.77	$499.62
12/01/2006	INTEREST	Monthly Interest	$1.77	$497.85
11/01/2006	INTEREST	Monthly Interest	$1.77	$496.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.66	$494.31
10/02/2006	INTEREST	Monthly Interest	$1.77	$488.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$486.88
09/05/2006	INTEREST	Monthly Interest	$1.77	$484.61
08/02/2006	INTEREST	Monthly Interest	$1.77	$482.84
07/19/2006	BILL	TEN FOUR CORP	$226.57	$481.07
07/03/2006	INTEREST	Monthly Interest	$1.77	$254.50
06/01/2006	INTEREST	Monthly Interest	$1.77	$252.73
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$250.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.85	$243.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.55	$229.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.30	$219.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$214.26
07/21/2005	BILL	TEN FOUR CORP	$212.14	$212.14
03/11/2005	PAYMENT	@	$-56.81	$0.00
01/14/2005	PAYMENT	@	$-56.81	$56.81
10/04/2004	PAYMENT	@	$-56.81	$113.62
08/16/2004	PAYMENT	@	$-59.10	$170.43
07/01/2004	PENALTY	Penalty 04-05	$2.27	$229.53
07/01/2004	BILL	SIMONSEN, JACK D @	$227.26	$227.26
03/12/2004	PAYMENT	@	$-58.03	$0.00
01/05/2004	PAYMENT	@	$-58.03	$58.03
10/10/2003	PAYMENT	@	$-58.03	$116.06
08/15/2003	PAYMENT	@	$-58.03	$174.09
07/01/2003	BILL	SIMONSEN, JACK D @	$232.12	$232.12