Tax Account 064-011-014

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Owners

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

754303

Account Summary

Account ID	064-011-014
Account Type	Real Estate
Location	0 PURCELL 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	2025/2026 REAL ESTATE TAXES
Original	$26.42
Total	$26.42
Paid	$26.42
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	$26.42	$0.00	$0.00	$26.42	$26.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$280.16	$0.00	$296.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$24.86	$0.00	$39.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$12.84	$0.00	$27.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$13.72	$0.00	$27.27	$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
08/14/2025	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1581	$-26.42	$0.00
07/11/2025	BILL	JACOBO, CRESCENCIANO & MARIA	$26.42	$26.42
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA SYS 1510 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510 VOIDED PAYMENT: 925041. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/08/2024	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK 1510	$-21.84	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO & MARIA	$21.84	$21.84
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-20.37	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO & MARIA	$20.37	$20.37
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-19.01	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO & MARIA	$19.01	$19.01
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-17.73	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO & MARIA	$17.73	$17.73
08/11/2020	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 1251	$-16.22	$0.00
07/15/2020	BILL	JACOBO, CRESCENCIANO & MARIA	$16.22	$16.22
08/14/2019	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1192	$-15.93	$0.00
07/10/2019	BILL	JACOBO, CRESCENCIANO & MARIA	$15.93	$15.93
04/29/2019	PAYMENT	JACOBO, CRESCENCIANO (TAX SALE CHECK NUM: 027430	$-390.07	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.35	$390.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$389.72
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$388.61
03/01/2019	INTEREST	Monthly Interest	$0.35	$288.61
02/01/2019	INTEREST	Monthly Interest	$0.35	$288.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$287.91
01/10/2019	INTEREST	Monthly Interest	$0.35	$286.96
01/10/2019	INTEREST	Monthly Interest	$0.35	$286.61
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (4)	$26.68	$286.26
11/01/2018	INTEREST	Monthly Interest	$0.35	$259.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$259.23
10/01/2018	INTEREST	Monthly Interest	$0.35	$258.44
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$258.09
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$208.09
09/04/2018	INTEREST	Monthly Interest	$0.35	$108.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$107.74
08/01/2018	INTEREST	Monthly Interest	$0.35	$107.11
07/09/2018	BILL	ELKO CO TREAS TR	$15.87	$106.76
07/02/2018	INTEREST	Monthly Interest	$0.35	$90.89
06/01/2018	INTEREST	Monthly Interest	$0.35	$90.54
05/21/2018	AMENDMENT	Certified Letter Fee	$6.67	$90.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$83.52
05/01/2018	INTEREST	Monthly Interest	$0.23	$76.52
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$76.29
04/02/2018	INTEREST	Monthly Interest	$0.23	$69.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$69.39
03/01/2018	INTEREST	Monthly Interest	$0.23	$68.37
02/01/2018	INTEREST	Monthly Interest	$0.23	$68.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$67.91
12/01/2017	INTEREST	Monthly Interest	$0.23	$67.04
11/01/2017	INTEREST	Monthly Interest	$0.23	$66.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$66.58
10/02/2017	INTEREST	Monthly Interest	$0.23	$65.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$65.62
09/01/2017	INTEREST	Monthly Interest	$0.23	$65.04
08/01/2017	INTEREST	Monthly Interest	$0.23	$64.81
07/07/2017	BILL	HOLLADAY, CLIFF N & BARBARA J	$14.55	$64.58
07/03/2017	INTEREST	Monthly Interest	$0.23	$50.03
06/01/2017	INTEREST	Monthly Interest	$0.23	$49.80
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.57
05/01/2017	INTEREST	Monthly Interest	$0.11	$42.57
04/03/2017	INTEREST	Monthly Interest	$0.11	$42.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$42.35
03/01/2017	INTEREST	Monthly Interest	$0.11	$41.33
02/01/2017	INTEREST	Monthly Interest	$0.11	$41.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$41.11
01/03/2017	INTEREST	Monthly Interest	$0.11	$40.24
12/01/2016	INTEREST	Monthly Interest	$0.11	$40.13
11/01/2016	INTEREST	Monthly Interest	$0.11	$40.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$39.91
10/05/2016	INTEREST	Monthly Interest	$0.11	$39.18
09/01/2016	INTEREST	Monthly Interest	$0.11	$39.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$38.96
08/01/2016	INTEREST	Monthly Interest	$0.11	$38.38
07/08/2016	BILL	HOLLADAY, CLIFF N & BARBARA J	$14.52	$38.27
07/01/2016	INTEREST	Monthly Interest	$0.11	$23.75
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.64
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	HOLLADAY, CLIFF N & BARBARA J	$13.55	$13.55
07/22/2014	PAYMENT	HOLLADAY, BARBARA ANN CREDIT: D BANK: OP INTERNET NUM: 075149	$-14.55	$0.00
07/10/2014	BILL	HOLLADAY, CLIFF N & BARBARA J	$14.55	$14.55
03/31/2014	PAYMENT	HOLLADAY, CLIFF N & BARBARA CHECK NUM: 9673	$-16.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$16.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$15.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$14.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.09
07/16/2013	BILL	HOLLADAY, CLIFF N & BARBARA J	$13.55	$13.55
07/24/2012	PAYMENT	HOLLADAY, BARBARA J CHECK NUM: 2765	$-13.55	$0.00
07/10/2012	BILL	HOLLADAY, CLIFF N & BARBARA J	$13.55	$13.55
08/25/2011	PAYMENT	HOLLADAY, CLIFF N & BARBARA J CHECK NUM: 2586	$-13.01	$0.00
07/14/2011	BILL	HOLLADAY, CLIFF N & BARBARA J	$13.01	$13.01
08/30/2010	PAYMENT	HOLLADAY, CLIFF N & BARBARA J CHECK NUM: 9135	$-12.33	$0.00
07/14/2010	BILL	HOLLADAY, CLIFF N & BARBARA J	$12.33	$12.33
08/31/2009	PAYMENT	HOLLADAY, CLIFF N & BARBARA J CHECK NUM: 9005	$-11.69	$0.00
07/21/2009	BILL	HOLLADAY, CLIFF N & BARBARA J	$11.69	$11.69
08/13/2008	PAYMENT	HOLLADAY, BARBARA CHECK NUM: 2445	$-10.84	$0.00
07/14/2008	BILL	HOLLADAY, CLIFF N & BARBARA J	$10.84	$10.84
09/04/2007	PAYMENT	HOLLADAY, BARBARA J CHECK NUM: 2270	$-10.23	$0.00
09/04/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$9.61	$10.23
08/21/2007	PAYMENT	HOLLADAY, CLIFF N & BARBARA J CHECK NUM: 7815	$-9.61	$0.62
07/13/2007	BILL	HOLLADAY, CLIFF N & BARBARA J	$10.23	$10.23
08/28/2006	PAYMENT	HOLLADAY, CLIFF N & BARBARA J CHECK NUM: 2180	$-9.61	$0.00
07/19/2006	BILL	HOLLADAY, CLIFF N & BARBARA J	$9.61	$9.61
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1424	$-9.00	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.37	$9.00
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1424	$9.00	$10.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$1.37
01/23/2006	VOID	HOLLADAY, BARBARA CHECK NUM: 1424	$-9.00	$1.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
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	HOLLADAY, CLIFF N & BARBARA J	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HOLLADAY, CLIFF N & BA @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HOLLADAY, CLIFF N & BA @	$9.02	$9.02