Tax Account 075-000-029

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FAJARDO, NERI & GLADYS
4914 18TH CT SW
NAPLES, FL 34116-5712

Account Summary

Account ID	075-000-029
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RNG 68E MDB&M
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	$70.30
Total	$70.30
Paid	$70.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$70.30	$0.00	$0.00	$70.30	$70.30	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$70.30	$0.00	$0.00	$70.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.30	$0.00	$0.00	$70.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$76.53	$0.00	$0.00	$76.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$75.64	$0.00	$0.00	$75.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$75.64	$0.00	$0.00	$75.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$75.36	$0.00	$0.00	$75.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$68.53	$0.00	$0.00	$68.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$68.53	$0.00	$0.00	$68.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$68.53	$0.00	$0.00	$68.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$68.53	$0.00	$0.00	$68.53	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"NERI FAJARDO" ONLINE	$-70.30	$0.00
07/11/2025	BILL	FAJARDO, NERI & GLADYS	$70.30	$70.30
07/29/2024	AMENDMENT	PROPERTY EXEMPT PER NRS 361.060	$-70.30	$0.00
07/10/2024	BILL	NEVADA RURAL HOUSING AUTHORITY	$70.30	$70.30
08/09/2023	PAYMENT	FRIAS, PHYLLIS M TR CHECK NUM: 11818	$-70.30	$0.00
07/12/2023	BILL	FRIAS, PHYLLIS M TR	$70.30	$70.30
08/08/2022	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 011745	$-70.30	$0.00
07/12/2022	BILL	FRIAS, PHYLLIS M TR	$70.30	$70.30
08/19/2021	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11722	$-76.53	$0.00
07/14/2021	BILL	FRIAS, PHYLLIS M TR	$76.53	$76.53
08/14/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11565	$-75.64	$0.00
07/15/2020	BILL	FRIAS, PHYLLIS M TR	$75.64	$75.64
08/15/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11371	$-75.64	$0.00
07/10/2019	BILL	FRIAS, PHYLLIS M TR	$75.64	$75.64
08/20/2018	PAYMENT	FRIAS, PHYLLIS M MANAGEMENT TR CHECK NUM: 26812965	$-75.36	$0.00
07/09/2018	BILL	FRIAS, PHYLLIS M TR	$75.36	$75.36
08/15/2017	PAYMENT	PHYLLIS M FRIAS MANAGEMENT TR CHECK NUM: 19351286	$-68.53	$0.00
07/07/2017	BILL	FRIAS, PHYLLIS M TR	$68.53	$68.53
08/10/2016	PAYMENT	FRIAS MANAGEMENT CHECK NUM: 00052848	$-68.53	$0.00
07/08/2016	BILL	FRIAS, PHYLLIS M TR	$68.53	$68.53
08/03/2015	PAYMENT	PHYLLIS M FRIAS MANAGEMENT TRU CHECK NUM: 1163	$-68.53	$0.00
07/08/2015	BILL	FRIAS, PHYLLIS M TR	$68.53	$68.53
07/29/2014	PAYMENT	FRIAS, PHYLLIS M TR CHECK NUM: 9616	$-68.53	$0.00
07/10/2014	BILL	FRIAS, PHYLLIS M TR	$68.53	$68.53
04/02/2014	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 9356	$-83.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$83.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.11	$78.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$74.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$71.27
07/16/2013	BILL	FRIAS, PHYLLIS M TR	$68.53	$68.53
07/19/2012	PAYMENT	WYSTARCZYK, CECILIA E & BADOWS CHECK NUM: 4684	$-68.53	$0.00
07/10/2012	BILL	WYSTARCZYK, CEIL E	$68.53	$68.53
08/05/2011	PAYMENT	WYSTARCZYK, CECILIA E & BADOWS CHECK NUM: 4578	$-68.53	$0.00
07/14/2011	BILL	WYSTARCZYK, CEIL E	$68.53	$68.53
08/11/2010	PAYMENT	WYSTARCZYK, CECILIA ET AL CHECK NUM: 4402	$-68.53	$0.00
07/14/2010	BILL	WYSTARCZYK, CEIL E	$68.53	$68.53
08/12/2009	PAYMENT	WYSTARCZYK, CEIL E CHECK NUM: 4195	$-68.53	$0.00
07/21/2009	BILL	WYSTARCZYK, CEIL E	$68.53	$68.53
07/24/2008	PAYMENT	WYSTARCZYK, CEIL E CHECK NUM: 4081	$-68.53	$0.00
07/14/2008	BILL	WYSTARCZYK, CEIL E	$68.53	$68.53
07/25/2007	PAYMENT	WYSTARCZYK, CEIL E CHECK NUM: 3954	$-68.53	$0.00
07/13/2007	BILL	WYSTARCZYK, CEIL E	$68.53	$68.53
08/08/2006	PAYMENT	WYSTARCZYK, CEIL E CHECK NUM: 3848	$-68.48	$0.00
07/19/2006	BILL	WYSTARCZYK, CEIL E	$68.48	$68.48
08/08/2005	PAYMENT	WYSTARCZYK, CEIL E CHECK NUM: 3747	$-68.48	$0.00
07/21/2005	BILL	WYSTARCZYK, CEIL E	$68.48	$68.48
07/23/2004	PAYMENT	@	$-68.57	$0.00
07/01/2004	BILL	WYSTARCZYK, CEIL E @	$68.57	$68.57
07/31/2003	PAYMENT	@	$-68.57	$0.00
07/01/2003	BILL	WYSTARCZYK, CEIL E @	$68.57	$68.57