Tax Account 064-016-005

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Owners

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

788225

Account Summary

Account ID	064-016-005
Account Type	Real Estate
Location	0 MONITER ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-016-005

Account Type

Real Estate

Location

0 MONITER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.04
Total	$26.04
Paid	$26.04
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

$26.04

Total

$26.04

Paid

$26.04

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	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$328.07	$344.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$18.68	$34.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$11.78	$27.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$12.84	$27.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$16.76	$31.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$11.30	$24.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$13.08	$27.63	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	CRESCENCIANO, JACOBO & MARIA SYS 1509 ORIG: CHECK	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	CRESCENCIANO, JACOBO & MARIA CHECK 1509 VOIDED PAYMENT: 925042. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/08/2024	PAYMENT	CRESCENCIANO, JACOBO & MARIA CHECK 1509	$-21.84	$0.00
07/10/2024	BILL	JACOBO, CRESCENCIANO	$21.84	$21.84
08/21/2023	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1439	$-20.37	$0.00
07/12/2023	BILL	JACOBO, CRESCENCIANO	$20.37	$20.37
08/16/2022	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 1351	$-19.01	$0.00
07/12/2022	BILL	JACOBO, CRESCENCIANO	$19.01	$19.01
08/19/2021	PAYMENT	JACOBO, CRESCENCIANO & MARIA CHECK NUM: 153	$-17.73	$0.00
07/14/2021	BILL	JACOBO, CRESCENCIANO	$17.73	$17.73
05/25/2021	PAYMENT	JACOBO, CRESCENCIANO CHECK NUM: ACH	$-433.94	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.38	$433.94
03/31/2021	INTEREST	Monthly Interest	$0.38	$433.56
03/29/2021	AMENDMENT	Auction Cost	$100.00	$433.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$333.18
02/26/2021	INTEREST	Monthly Interest	$0.38	$332.04
01/29/2021	INTEREST	Monthly Interest	$0.38	$331.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$331.28
01/13/2021	AMENDMENT	Certified Cost	$6.90	$330.31
01/13/2021	AMENDMENT	Certified Cost	$6.90	$323.41
01/13/2021	AMENDMENT	Certified Cost	$6.90	$316.51
12/31/2020	INTEREST	Monthly Interest	$0.38	$309.61
11/30/2020	INTEREST	Monthly Interest	$0.38	$309.23
10/29/2020	INTEREST	Monthly Interest	$0.38	$308.85
10/15/2020	AMENDMENT	Title Search $200	$200.00	$308.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$108.47
09/30/2020	INTEREST	Monthly Interest	$0.38	$107.66
08/31/2020	INTEREST	Monthly Interest	$0.38	$107.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$106.90
07/15/2020	BILL	ELKO CO TREAS TR	$16.22	$106.25
07/15/2020	INTEREST	Monthly Interest	$0.38	$90.03
06/30/2020	INTEREST	Monthly Interest	$0.38	$89.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.13	$89.27
05/29/2020	INTEREST	Monthly Interest	$0.25	$89.14
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$88.89
04/30/2020	INTEREST	Monthly Interest	$0.25	$81.89
03/31/2020	INTEREST	Monthly Interest	$0.25	$81.64
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$81.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$74.49
02/28/2020	INTEREST	Monthly Interest	$0.25	$73.37
01/31/2020	INTEREST	Monthly Interest	$0.25	$73.12
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$72.87
01/02/2020	INTEREST	Monthly Interest	$0.25	$71.91
12/02/2019	INTEREST	Monthly Interest	$0.25	$71.66
11/01/2019	INTEREST	Monthly Interest	$0.25	$71.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$71.16
10/01/2019	INTEREST	Monthly Interest	$0.25	$70.36
09/03/2019	INTEREST	Monthly Interest	$0.25	$70.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$69.86
08/01/2019	INTEREST	Monthly Interest	$0.25	$69.22
07/10/2019	BILL	KEMPER, TAMERA	$15.93	$68.97
07/01/2019	INTEREST	Monthly Interest	$0.25	$53.04
06/03/2019	INTEREST	Monthly Interest	$0.25	$52.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$52.54
05/01/2019	INTEREST	Monthly Interest	$0.12	$45.54
04/01/2019	INTEREST	Monthly Interest	$0.12	$45.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.11	$45.30
03/01/2019	INTEREST	Monthly Interest	$0.12	$44.19
02/01/2019	INTEREST	Monthly Interest	$0.12	$44.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.95	$43.95
01/10/2019	INTEREST	Monthly Interest	$0.12	$43.00
01/10/2019	INTEREST	Monthly Interest	$0.12	$42.88
11/01/2018	INTEREST	Monthly Interest	$0.12	$42.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$42.64
10/01/2018	INTEREST	Monthly Interest	$0.12	$41.85
09/04/2018	INTEREST	Monthly Interest	$0.12	$41.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$41.61
08/01/2018	INTEREST	Monthly Interest	$0.12	$40.98
07/09/2018	BILL	KEMPER, TAMERA	$15.87	$40.86
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	KEMPER, TAMERA	$14.55	$14.55
06/01/2017	PAYMENT	KEMPER, ERNIE CREDIT: D BANK: OP INTERNET NUM: 043363	$-83.76	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$83.76
05/01/2017	INTEREST	Monthly Interest	$0.23	$76.76
04/03/2017	INTEREST	Monthly Interest	$0.23	$76.53
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$76.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.02	$69.74
03/01/2017	INTEREST	Monthly Interest	$0.23	$68.72
02/01/2017	INTEREST	Monthly Interest	$0.23	$68.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.87	$68.26
01/03/2017	INTEREST	Monthly Interest	$0.23	$67.39
12/01/2016	INTEREST	Monthly Interest	$0.23	$67.16
11/01/2016	INTEREST	Monthly Interest	$0.23	$66.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$66.70
10/05/2016	INTEREST	Monthly Interest	$0.23	$65.97
09/01/2016	INTEREST	Monthly Interest	$0.23	$65.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$65.51
08/01/2016	INTEREST	Monthly Interest	$0.23	$64.93
07/08/2016	BILL	KEMPER, TAMERA	$14.52	$64.70
07/01/2016	INTEREST	Monthly Interest	$0.23	$50.18
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.95
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.72
05/02/2016	INTEREST	Monthly Interest	$0.12	$42.72
04/01/2016	INTEREST	Monthly Interest	$0.12	$42.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$42.48
03/01/2016	INTEREST	Monthly Interest	$0.12	$41.53
02/01/2016	INTEREST	Monthly Interest	$0.12	$41.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$41.29
01/04/2016	INTEREST	Monthly Interest	$0.12	$40.48
12/01/2015	INTEREST	Monthly Interest	$0.12	$40.36
11/02/2015	INTEREST	Monthly Interest	$0.12	$40.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$40.12
10/02/2015	INTEREST	Monthly Interest	$0.12	$39.44
09/01/2015	INTEREST	Monthly Interest	$0.12	$39.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$39.20
08/03/2015	INTEREST	Monthly Interest	$0.12	$38.66
07/08/2015	BILL	KEMPER, TAMERA	$13.55	$38.54
07/01/2015	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2015	INTEREST	Monthly Interest	$0.12	$24.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$24.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	KEMPER, TAMERA	$14.55	$14.55
04/14/2014	PAYMENT	KEMPER, TAMERA L CHECK NUM: 538	$-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	KEMPER, TAMERA	$13.55	$13.55
04/08/2013	PAYMENT	KEMPER, TAMERA CHECK NUM: 319	$-16.53	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	KEMPER, TAMERA	$13.55	$13.55
07/27/2011	PAYMENT	KEMPER, TAMERA CHECK NUM: 281	$-35.15	$0.00
07/27/2011	AMENDMENT	REMOVE MONTHLY INTEREST	$-0.10	$35.15
07/14/2011	BILL	KEMPER, TAMERA	$13.01	$35.25
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2011	INTEREST	Monthly Interest	$0.10	$22.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
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	KEMPER, TAMERA	$12.33	$12.33
08/12/2009	PAYMENT	KEMPER, TAMERA CHECK NUM: 8267	$-11.89	$0.00
08/12/2009	AMENDMENT	op to small to refund	$0.20	$11.89
08/12/2009	ADJUSTMENT	check for wrong amount NUM: 8267	$11.69	$11.69
08/12/2009	VOID	KEMPER, TAMERA CHECK NUM: 8267	$-11.69	$0.00
07/21/2009	BILL	KEMPER, TAMERA	$11.69	$11.69
04/03/2009	PAYMENT	ET'S AUTOMOTIVE & TRUCK CHECK NUM: 8126	$-13.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$13.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$12.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	KEMPER, TAMERA	$10.84	$10.84
07/25/2007	PAYMENT	ET'S AUTOMOTIVE & TRUCK SERVIC CHECK NUM: 7254	$-10.23	$0.00
07/13/2007	BILL	KEMPER, TAMERA	$10.23	$10.23
08/02/2006	PAYMENT	KEMPER, TAMERA CHECK NUM: 6560	$-9.61	$0.00
07/19/2006	BILL	KEMPER, TAMERA	$9.61	$9.61
02/27/2006	PAYMENT	KEMPER, TAMERA CHECK NUM: 6218	$-10.35	$0.00
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	MORAN, JOHN T	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORAN, JOHN T @	$9.02	$9.02
08/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MORAN, JOHN T @	$9.02	$9.02