Tax Account 037-021-002

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Owners

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

647714

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Account Summary

Account ID	037-021-002
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-021-002

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-37.05	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$37.05	$37.05
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-37.05	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$37.05	$37.05
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-37.06	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$37.06	$37.06
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-39.36	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$39.36	$39.36
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-38.26	$0.00
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$38.26	$38.26
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-37.97	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$37.97	$37.97
08/22/2018	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1097	$-37.83	$0.00
07/09/2018	BILL	JACOBO, CRESCENCIANO & MARIA	$37.83	$37.83
08/14/2017	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: 1001	$-34.57	$0.00
07/07/2017	BILL	JACOBO, CRESCENCIANO & MARIA	$34.57	$34.57
08/04/2016	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-34.54	$0.00
07/08/2016	BILL	JACOBO, CRESCENCIANO & MARIA	$34.54	$34.54
07/24/2015	PAYMENT	JACOBO, CRESCENCIANO CASH	$-33.57	$0.00
07/08/2015	BILL	JACOBO, CRESCENCIANO & MARIA	$33.57	$33.57
08/13/2014	PAYMENT	JACOBO, CRESCENCIANO CASH	$-34.57	$0.00
07/10/2014	BILL	JACOBO, CRESCENCIANO & MARIA	$34.57	$34.57
08/14/2013	PAYMENT	JACOBO, CRESCENCIANO CASH	$-33.57	$0.00
07/16/2013	BILL	JACOBO, CRESCENCIANO & MARIA	$33.57	$33.57
08/13/2012	PAYMENT	JACOBO, CRESCENCIANO CASH	$-33.57	$0.00
07/10/2012	BILL	JACOBO, CRESCENCIANO & MARIA	$33.57	$33.57
10/25/2011	PAYMENT	JACOBO, CRESCENCIANO CASH	$-458.92	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$458.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$358.92
10/03/2011	INTEREST	Monthly Interest	$1.12	$357.24
09/01/2011	INTEREST	Monthly Interest	$1.12	$356.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$355.00
08/01/2011	INTEREST	Monthly Interest	$1.12	$353.66
07/14/2011	BILL	ELKO CO TREAS TR	$33.57	$352.54
07/05/2011	INTEREST	Monthly Interest	$1.12	$318.97
06/01/2011	INTEREST	Monthly Interest	$1.12	$317.85
05/09/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$316.73
05/02/2011	INTEREST	Monthly Interest	$0.84	$311.14
04/01/2011	INTEREST	Monthly Interest	$0.84	$310.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$309.46
03/01/2011	INTEREST	Monthly Interest	$0.84	$307.10
02/01/2011	INTEREST	Monthly Interest	$0.84	$306.26
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$305.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$205.42
01/03/2011	INTEREST	Monthly Interest	$0.84	$203.39
12/01/2010	INTEREST	Monthly Interest	$0.84	$202.55
11/01/2010	INTEREST	Monthly Interest	$0.84	$201.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$200.87
10/01/2010	INTEREST	Monthly Interest	$0.84	$199.18
09/01/2010	INTEREST	Monthly Interest	$0.84	$198.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$197.50
08/02/2010	INTEREST	Monthly Interest	$0.84	$196.15
07/14/2010	BILL	ELKO CO TREAS TR	$33.75	$195.31
07/01/2010	INTEREST	Monthly Interest	$0.84	$161.56
06/01/2010	INTEREST	Monthly Interest	$0.84	$160.72
05/03/2010	INTEREST	Monthly Interest	$0.56	$159.88
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$159.32
04/01/2010	INTEREST	Monthly Interest	$0.56	$152.32
03/16/2010	PENALTY	Certified mailing fee	$5.54	$151.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$146.22
03/01/2010	INTEREST	Monthly Interest	$0.56	$143.86
02/01/2010	INTEREST	Monthly Interest	$0.56	$143.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$142.74
01/05/2010	INTEREST	Monthly Interest	$0.56	$140.71
12/01/2009	INTEREST	Monthly Interest	$0.56	$140.15
11/02/2009	INTEREST	Monthly Interest	$0.56	$139.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$139.03
10/01/2009	INTEREST	Monthly Interest	$0.56	$137.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$136.78
09/01/2009	INTEREST	Monthly Interest	$0.56	$135.43
08/03/2009	INTEREST	Monthly Interest	$0.56	$134.87
07/21/2009	BILL	DENNIS, BERNICE TR	$33.75	$134.31
07/01/2009	INTEREST	Monthly Interest	$0.56	$100.56
06/01/2009	INTEREST	Monthly Interest	$0.56	$100.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$99.44
05/04/2009	INTEREST	Monthly Interest	$0.28	$92.44
04/01/2009	INTEREST	Monthly Interest	$0.28	$92.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.36	$91.88
03/02/2009	INTEREST	Monthly Interest	$0.28	$89.52
02/02/2009	INTEREST	Monthly Interest	$0.28	$89.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.03	$88.96
01/02/2009	INTEREST	Monthly Interest	$0.28	$86.93
12/02/2008	INTEREST	Monthly Interest	$0.28	$86.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.69	$86.37
10/01/2008	INTEREST	Monthly Interest	$0.28	$84.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$84.40
09/02/2008	INTEREST	Monthly Interest	$0.28	$83.05
08/01/2008	INTEREST	Monthly Interest	$0.28	$82.77
07/14/2008	BILL	DENNIS, BERNICE TR	$33.75	$82.49
07/01/2008	INTEREST	Monthly Interest	$0.28	$48.74
06/02/2008	INTEREST	Monthly Interest	$0.28	$48.46
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$48.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$41.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$38.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$36.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.35	$35.10
07/13/2007	BILL	DENNIS, BERNICE TR	$33.75	$33.75
04/09/2007	PAYMENT	DENNIS, BERNICE TR CHECK NUM: 4984	$-41.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$41.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$38.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	DENNIS, BERNICE TR	$33.74	$33.74
09/28/2005	PAYMENT	DENNIS, BERNICE CHECK NUM: 4643,4654	$-35.05	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	DENNIS, BERNICE TR	$33.70	$33.70
08/05/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	DENNIS, BERNICE TR @	$33.75	$33.75
08/07/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	DENNIS, BERNICE TR @	$33.75	$33.75