Tax Account 064-004-015

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Owners

FRAGOZA-SALAS, JESUS ET AL
183 W BULLION RD UNIT 14
ELKO, NV 89801-0008

CAMOS, CRISTINA ET AL

676423~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-004-015
Account Type	Real Estate
Location	5715 SULPHUR SPRING ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-004-015

Account Type

Real Estate

Location

5715 SULPHUR SPRING ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$637.61
Total	$637.61
Paid	$637.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$637.61

Total

$637.61

Paid

$637.61

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$159.65	$0.00	$0.00	$159.65	$159.65	$0.00
2	10/06/2025	10/16/2025	Paid	$159.32	$0.00	$0.00	$159.32	$159.32	$0.00
3	01/05/2026	01/15/2026	Paid	$159.32	$0.00	$0.00	$159.32	$159.32	$0.00
4	03/02/2026	03/12/2026	Paid	$159.32	$0.00	$0.00	$159.32	$159.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$649.44	$0.00	$0.00	$649.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$560.06	$0.00	$0.00	$560.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$518.73	$0.00	$0.00	$518.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$492.23	$0.00	$0.00	$492.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$338.39	$0.00	$0.00	$338.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$339.43	$0.00	$0.00	$339.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$322.70	$0.00	$0.00	$322.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$278.04	$0.00	$0.00	$278.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$262.58	$0.00	$0.00	$262.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$259.51	$0.00	$0.00	$259.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$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	.99	.00	.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
08/18/2025	PAYMENT	CAMPOS, CRISTINA CARD	$-637.61	$0.00
07/11/2025	BILL	FRAGOZA-SALAS, JESUS ET AL	$637.61	$637.61
12/11/2024	PAYMENT	CAMPOS, CRISTINA CARD	$-44.74	$0.00
08/30/2024	PAYMENT	CAMPOS, CRISTINA SYS ORIG: CARD	$-604.70	$44.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.74	$649.44
08/30/2024	ADJUSTMENT	CAMPOS, CRISTINA CARD VOIDED PAYMENT: 930318. REASON: AMENDMENT TO RE 2025	$604.70	$604.70
08/14/2024	PAYMENT	CAMPOS, CRISTINA CARD	$-604.70	$0.00
07/10/2024	BILL	FRAGOZA-SALAS, JESUS ET AL	$604.70	$604.70
08/21/2023	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-560.06	$0.00
07/12/2023	BILL	FRAGOZA-SALAS, JESUS ET AL	$560.06	$560.06
09/20/2022	PAYMENT	CAMPOS, CRISTINA CREDIT: D BANK: OP INTERNET NUM: 05444D	$-172.00	$0.00
08/15/2022	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-346.73	$172.00
07/12/2022	BILL	FRAGOZA-SALAS, JESUS ET AL	$518.73	$518.73
09/21/2021	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-162.23	$0.00
08/09/2021	PAYMENT	CAMPOS, CRISTINA ET AL CREDIT: D	$-330.00	$162.23
07/14/2021	BILL	FRAGOZA-SALAS, JESUS ET AL	$492.23	$492.23
09/25/2020	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-223.39	$0.00
08/17/2020	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-115.00	$223.39
07/15/2020	BILL	FRAGOZA-SALAS, JESUS ET AL	$338.39	$338.39
09/16/2019	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-181.93	$0.00
08/14/2019	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-157.50	$181.93
07/10/2019	BILL	FRAGOZA-SALAS, JESUS ET AL	$339.43	$339.43
09/12/2018	PAYMENT	CAMPOS, CHRISTINA CREDIT: D	$-171.99	$0.00
08/16/2018	PAYMENT	CAMPOS, CRISTINA CASH BANK: WF INTERNET	$-150.71	$171.99
07/09/2018	BILL	FRAGOZA-SALAS, JESUS ET AL	$322.70	$322.70
08/14/2017	PAYMENT	CAMPOS, CRISTINA CREDIT: D	$-278.04	$0.00
07/07/2017	BILL	FRAGOZA-SALAS, JESUS ET AL	$278.04	$278.04
08/02/2016	PAYMENT	CAMPOS, CRISTINA CASH	$-262.58	$0.00
07/08/2016	BILL	FRAGOZA-SALAS, JESUS ET AL	$262.58	$262.58
08/03/2015	PAYMENT	CAMPOS, CRISTINA CASH	$-259.51	$0.00
07/08/2015	BILL	FRAGOZA-SALAS, JESUS ET AL	$259.51	$259.51
08/18/2014	PAYMENT	FRAGOZA-SALAS, CHRISTINA CASH	$-14.55	$0.00
07/10/2014	BILL	FRAGOZA-SALAS, JESUS ET AL	$14.55	$14.55
07/26/2013	PAYMENT	REYNOSO, JOSE RICARDO CREDIT: D	$-13.55	$0.00
07/16/2013	BILL	REYNOSO, JOSE	$13.55	$13.55
08/28/2012	PAYMENT	SOLES, CHARLENE COOPER CREDIT: D BANK: OP INTERNET NUM: 111396	$-13.55	$0.00
07/10/2012	BILL	COOPER, MARTHA & C B	$13.55	$13.55
01/17/2012	AMENDMENT	Removed pen, too small to bill	$-0.78	$0.00
01/17/2012	PAYMENT	SOLES, CHARLENE COOPER CREDIT: D BANK: OP INTERNET NUM: 190103	$-14.18	$0.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	COOPER, MARTHA & C B	$13.01	$13.01
11/16/2010	PAYMENT	CHARLENE SOLES CREDIT: D BANK: OP INTERNET NUM: 103019	$-13.44	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	COOPER, MARTHA & C B	$12.33	$12.33
09/22/2009	PAYMENT	CHARLENE SOLES CREDIT: D BANK: INTERNET PMT	$-11.69	$0.00
07/21/2009	BILL	COOPER, MARTHA & C B	$11.69	$11.69
09/02/2008	PAYMENT	COOPER, MARTHA CREDIT: D	$-10.84	$0.00
07/14/2008	BILL	COOPER, MARTHA & C B	$10.84	$10.84
11/21/2007	PAYMENT	COOPER, MARTHA C B CREDIT: D	$-11.15	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	COOPER, MARTHA & C B	$10.23	$10.23
09/12/2006	PAYMENT	CHARLENE SOLES CHECK NUM: 1715	$-9.61	$0.00
07/19/2006	BILL	COOPER, MARTHA & C B	$9.61	$9.61
12/06/2005	PAYMENT	COOPER, MARTHA & C B CREDIT: B NUM: 1572	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	COOPER, MARTHA & C B	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COOPER, MARTHA & C B @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COOPER, MARTHA & C B @	$9.02	$9.02