Tax Account 036-024-005

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Owners

DONFRANCO, GIOVANNI O
3538 CROW AVE
ELKO, NV 89801-5170

Account Summary

Account ID	036-024-005
Account Type	Real Estate
Location	3538 CROW AVE
Balance	$199.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $199.96 (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	$400.30
Total	$400.30
Paid	$200.34
Balance	$199.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$100.36	$0.00	$0.00	$100.36	$100.36	$0.00
2	10/06/2025	10/16/2025	Paid	$99.98	$0.00	$0.00	$99.98	$99.98	$0.00
3	01/05/2026	01/15/2026	Due	$99.98	$0.00	$0.00	$99.98	$0.00	$99.98	Pay $99.98 Now
4	03/02/2026	03/12/2026	Due	$99.98	$0.00	$0.00	$99.98	$0.00	$199.96	Pay $199.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$389.68	$0.00	$0.00	$389.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$348.21	$0.00	$0.00	$348.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.14	$0.00	$0.00	$338.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.33	$0.00	$0.00	$328.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$318.15	$0.00	$0.00	$318.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$308.63	$0.00	$0.00	$308.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$299.67	$0.00	$0.00	$299.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$265.21	$0.00	$0.00	$265.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$257.48	$0.12	$0.00	$257.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.19	$0.00	$0.00	$254.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$168.01	$0.00	$0.00	$168.01	$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	.51	.48	.00
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
08/21/2025	PAYMENT	GIOVANNI O DONFRANCO CHECK (LOCKBOX-LA) - 1023	$-200.34	$199.96
08/21/2025	ADJUSTMENT	GIOVANNI O DONFRANCO CHECK (LOCKBOX-LA) - 1023 VOIDED PAYMENT: 1132194. REASON: DID NOT ENTER MONEY ORDERS	$200.34	$400.30
08/21/2025	PAYMENT	GIOVANNI O DONFRANCO CHECK (LOCKBOX-LA) - 1023	$-200.34	$199.96
07/11/2025	BILL	DONFRANCO, GIOVANNI O	$400.30	$400.30
12/26/2024	PAYMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1019	$-199.92	$0.00
10/15/2024	PAYMENT	DONFRANCO, GIOVANNI O CARD	$-10.35	$199.92
09/20/2024	PAYMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1016	$-89.60	$210.27
08/30/2024	PAYMENT	DONFRANCO, GIOVANNI O ET AL SYS 1015 ORIG: CHECK	$-89.81	$299.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.07	$389.68
08/30/2024	ADJUSTMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1015 VOIDED PAYMENT: 940987. REASON: AMENDMENT TO RE 2025	$89.81	$358.61
08/19/2024	PAYMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1015	$-89.81	$268.80
07/10/2024	BILL	DONFRANCO, GIOVANNI O	$358.61	$358.61
12/08/2023	PAYMENT	DONFRANCO, GIOVANNI O ET AL CHECK 1010	$-174.08	$0.00
08/04/2023	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1006	$-174.13	$174.08
07/12/2023	BILL	DONFRANCO, GIOVANNI O	$348.21	$348.21
08/08/2022	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3603	$-338.14	$0.00
07/12/2022	BILL	DONFRANCO, GIOVANNI O	$338.14	$338.14
08/09/2021	PAYMENT	DONFRANCO, GIOVANNI & JUDY CHECK NUM: 3581	$-328.33	$0.00
07/14/2021	BILL	DONFRANCO, GIOVANNI O	$328.33	$328.33
05/14/2021	PAYMENT	ECT CASH	$-3.95	$0.00
07/28/2020	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3434	$-314.20	$3.95
07/15/2020	BILL	DONFRANCO, GIOVANNI O	$318.15	$318.15
08/08/2019	PAYMENT	DONFRANCO, GIOVANNI O& JUDY P CHECK NUM: 3427	$-308.63	$0.00
07/10/2019	BILL	DONFRANCO, GIOVANNI O	$308.63	$308.63
12/14/2018	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3372	$-148.82	$0.00
07/31/2018	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3337	$-150.85	$148.82
07/09/2018	BILL	DONFRANCO, GIOVANNI O	$299.67	$299.67
07/20/2017	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3248	$-265.21	$0.00
07/07/2017	BILL	DONFRANCO, GIOVANNI O	$265.21	$265.21
07/25/2016	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3168	$-257.60	$0.00
07/25/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$257.60
07/08/2016	BILL	DONFRANCO, GIOVANNI O	$257.48	$257.48
08/07/2015	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 3066	$-254.19	$0.00
07/08/2015	BILL	DONFRANCO, GIOVANNI O	$254.19	$254.19
07/24/2014	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 2972	$-168.01	$0.00
07/10/2014	BILL	DONFRANCO, GIOVANNI O	$168.01	$168.01
08/09/2013	PAYMENT	DONFRANCO, GIOVANNI O &JUDY P CHECK NUM: 2883	$-167.01	$0.00
07/16/2013	BILL	DONFRANCO, GIOVANNI O	$167.01	$167.01
07/19/2012	PAYMENT	DONFRANCO, GIOVANNI & JUDY CHECK NUM: 2750	$-168.37	$0.00
07/10/2012	BILL	DONFRANCO, GIOVANNI O	$168.37	$168.37
03/27/2012	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 2673	$-140.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.63	$140.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.24	$133.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.70	$128.94
08/03/2011	PAYMENT	DONFRANCO, GIOVANNI O & JUDY P CHECK NUM: 2541	$-42.44	$127.24
07/14/2011	BILL	DONFRANCO, GIOVANNI O	$169.68	$169.68
12/20/2010	PAYMENT	DONFRANCO, GIOVANNI & JUDY P CHECK NUM: 2425	$-150.22	$0.00
08/05/2010	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 2353	$-75.11	$150.22
08/05/2010	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 2352	$-75.14	$225.33
07/14/2010	BILL	DONFRANCO, GIOVANNI O	$300.47	$300.47
03/25/2010	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 2258	$-168.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.89	$168.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$160.96
08/05/2009	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 2094	$-78.90	$157.80
08/05/2009	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 2093	$-78.92	$236.70
07/21/2009	BILL	DONFRANCO, GIOVANNI O	$315.62	$315.62
11/13/2008	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1943	$-84.20	$0.00
11/13/2008	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1942	$-84.20	$84.20
07/23/2008	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1872,1871	$-168.43	$168.40
07/14/2008	BILL	DONFRANCO, GIOVANNI O	$336.83	$336.83
12/19/2007	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1733	$-85.44	$0.00
12/19/2007	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1734	$-85.44	$85.44
07/24/2007	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1616	$-85.44	$170.88
07/24/2007	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1615	$-85.45	$256.32
07/13/2007	BILL	DONFRANCO, GIOVANNI O	$341.77	$341.77
12/14/2006	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1453,1452	$-175.56	$0.00
08/08/2006	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1357,1358	$-175.56	$175.56
07/19/2006	BILL	DONFRANCO, GIOVANNI O	$351.12	$351.12
11/30/2005	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 11341133	$-172.84	$0.00
08/04/2005	PAYMENT	DONFRANCO, GIOVANNI O CHECK NUM: 1069/1070	$-172.85	$172.84
07/21/2005	BILL	DONFRANCO, GIOVANNI O	$345.69	$345.69
11/16/2004	PAYMENT	@	$-177.92	$0.00
08/03/2004	PAYMENT	@	$-177.92	$177.92
07/01/2004	BILL	DONFRANCO, GIOVANNI O @	$355.84	$355.84
12/12/2003	PAYMENT	@	$-180.20	$0.00
07/25/2003	PAYMENT	@	$-180.21	$180.20
07/01/2003	BILL	DONFRANCO, GIOVANNI O @	$360.41	$360.41