Tax Account 075-012-089

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Owners

NAVARRO, ESTEBAN
1498 PINION PL
WEST WENDOVER, NV 89883

Account Summary

Account ID	075-012-089
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 69E MDB&M
Balance	$564.92
Currently Due	$282.46

$282.46 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $564.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,130.17
Total	$1,130.17
Paid	$565.25
Balance	$564.92
Due	$282.46
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$282.79	$0.00	$0.00	$282.79	$282.79	$0.00
2	10/06/2025	10/16/2025	Paid	$282.46	$0.00	$0.00	$282.46	$282.46	$0.00
3	01/05/2026	01/15/2026	Due	$282.46	$0.00	$0.00	$282.46	$0.00	$282.46	Pay $282.46 Now
4	03/02/2026	03/12/2026	Due	$282.46	$0.00	$0.00	$282.46	$0.00	$564.92	Pay $564.92 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,101.56	$0.00	$0.00	$1,101.56	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$942.76	$0.59	$0.00	$943.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$874.04	$161.00	$0.00	$1,035.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$668.10	$1.84	$0.00	$669.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$464.60	$22.21	$0.00	$486.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$462.58	$0.00	$0.00	$462.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$449.18	$0.00	$0.00	$449.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$394.68	$0.00	$0.00	$394.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$131.85	$0.00	$0.00	$131.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$131.85	$1.32	$0.00	$133.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$139.95	$0.00	$0.00	$139.95	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	7.50	7.50	3.75
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	ESTEBAN NAVARRO CHECK (LOCKBOX-LA) - 1861	$-282.46	$564.92
10/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - POSTMARKED PRIOR TO PEN	$-11.30	$847.38
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.30	$858.68
08/28/2025	PAYMENT	"ESTABAN NAVARRO" ONLINE	$-282.79	$847.38
07/11/2025	BILL	NAVARRO, ESTEBAN	$1,130.17	$1,130.17
03/13/2025	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1827	$-282.38	$0.00
01/15/2025	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1817	$-282.36	$282.38
10/15/2024	PAYMENT	NAVARRO, ESTEBAN OR CHAVEZ, ERIKA CHECK 1803	$-282.36	$564.74
08/30/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA SYS 1796 ORIG: CHECK	$-254.46	$847.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.59	$1,101.56
08/30/2024	ADJUSTMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1796 VOIDED PAYMENT: 930037. REASON: AMENDMENT TO RE 2025	$254.46	$1,016.97
08/14/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1796	$-254.46	$762.51
07/10/2024	BILL	NAVARRO, ESTEBAN	$1,016.97	$1,016.97
03/14/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1780	$-231.94	$0.00
01/09/2024	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERIKA CHECK 1765	$-231.94	$231.94
11/09/2023	PAYMENT	"ESTEBAN NAVARRO" ONLINE	$-7.87	$463.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$471.75
10/12/2023	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK 1749	$-231.94	$471.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$703.39
08/28/2023	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1740	$-1,274.70	$703.10
08/01/2023	INTEREST	Monthly Interest	$7.28	$1,977.80
07/12/2023	BILL	NAVARRO, ESTEBAN	$942.76	$1,970.52
07/03/2023	INTEREST	Monthly Interest	$7.28	$1,027.76
06/01/2023	INTEREST	Monthly Interest	$7.28	$1,020.48
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,013.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.18	$1,006.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.56	$945.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.23	$905.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.19	$883.23
07/12/2022	BILL	NAVARRO, ESTEBAN	$874.04	$874.04
03/09/2022	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1659	$-47.88	$0.00
01/24/2022	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1648	$-163.27	$47.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.84	$211.15
10/15/2021	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1627	$-163.27	$209.31
08/17/2021	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1618	$-308.31	$372.58
08/02/2021	INTEREST	Monthly Interest	$0.10	$680.89
07/16/2021	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, E CHECK NUM: 1610	$-117.33	$680.79
07/14/2021	BILL	NAVARRO, ESTEBAN	$668.10	$798.12
07/02/2021	INTEREST	Monthly Interest	$1.00	$130.02
05/06/2021	AMENDMENT	Publication Fee	$7.00	$129.02
03/11/2021	AMENDMENT	Missing Penalty/Interest	$-4.69	$122.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.69	$126.71
01/15/2021	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1588	$-117.33	$122.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.69	$239.35
11/16/2020	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1582	$-4.69	$234.66
10/21/2020	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1578	$-117.33	$239.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.69	$356.68
08/25/2020	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1574	$-117.34	$351.99
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.73	$469.33
07/15/2020	BILL	NAVARRO, ESTEBAN	$464.60	$464.60
03/11/2020	PAYMENT	NAVARRO, ESTEBA & CHAVEZ, ERIK CHECK NUM: 1567	$-115.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$115.64
01/10/2020	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1558	$-115.64	$115.64
10/09/2019	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1541	$-115.64	$231.28
08/19/2019	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1533	$-115.66	$346.92
07/10/2019	BILL	NAVARRO, ESTEBAN	$462.58	$462.58
02/27/2019	PAYMENT	NAVARRO, ESTEBAN & ERIKA CHAVE CHECK NUM: 1509	$-112.29	$0.00
01/09/2019	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1498	$-112.29	$112.29
10/09/2018	PAYMENT	NAVARRO, ESTEBAN ETAL CHECK NUM: 1487	$-112.29	$224.58
08/20/2018	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1480	$-112.31	$336.87
07/09/2018	BILL	NAVARRO, ESTEBAN	$449.18	$449.18
03/12/2018	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1460	$-98.67	$0.00
01/10/2018	PAYMENT	NAVARRO, ESTEBAN & ET AL CHECK NUM: 1443	$-98.67	$98.67
10/12/2017	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1420	$-98.67	$197.34
08/18/2017	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1401	$-98.67	$296.01
07/07/2017	BILL	NAVARRO, ESTEBAN	$394.68	$394.68
02/06/2017	PAYMENT	NAVARRO, ESTEBAN & ET AL CHECK NUM: 1351	$-32.96	$0.00
01/09/2017	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1344	$-32.96	$32.96
10/06/2016	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1327	$-32.96	$65.92
08/05/2016	PAYMENT	NAVARRO, ESTEBAN &ERICA CHAVEZ CHECK NUM: 1314	$-32.97	$98.88
07/08/2016	BILL	NAVARRO, ESTEBAN	$131.85	$131.85
02/29/2016	PAYMENT	NAVARRO, ESTEBAN &ERIKA CHAVEZ CHECK NUM: 1286	$-32.96	$0.00
12/09/2015	PAYMENT	NAVARRO, ESTEBAN& ERICA CHAVEZ CHECK NUM: 1275	$-32.96	$32.96
10/20/2015	PAYMENT	NAVARRO, ESTEBAN CREDIT: D	$-34.28	$65.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.20
08/05/2015	PAYMENT	NAVARRO, ESTEBAN; ERIKA CHAVEZ CHECK NUM: 1264	$-32.97	$98.88
07/08/2015	BILL	NAVARRO, ESTEBAN	$131.85	$131.85
01/30/2015	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1234	$-34.98	$0.00
01/02/2015	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1225	$-34.98	$34.98
09/30/2014	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 1197	$-34.98	$69.96
08/22/2014	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1180	$-35.01	$104.94
07/10/2014	BILL	NAVARRO, ESTEBAN	$139.95	$139.95
03/07/2014	PAYMENT	NAVARRO, ESTEBAN& ERIKA CHAVEZ CHECK NUM: 1138	$-34.98	$0.00
12/31/2013	PAYMENT	NAVARRO, ESTEBAN ET AL CHECK NUM: 1120	$-34.98	$34.98
09/30/2013	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1093	$-34.98	$69.96
08/28/2013	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 1075	$-35.01	$104.94
07/16/2013	BILL	NAVARRO, ESTEBAN	$139.95	$139.95
08/10/2012	PAYMENT	NAVARRO, ESTEBAN & CHAVEZ, ERI CHECK NUM: 0993	$-140.03	$0.00
07/10/2012	BILL	NAVARRO, ESTEBAN	$140.03	$140.03
08/10/2011	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 917	$-52.68	$0.00
07/14/2011	BILL	NAVARRO, ESTEBAN	$52.68	$52.68
08/23/2010	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 811	$-52.68	$0.00
07/14/2010	BILL	NAVARRO, ESTEBAN	$52.68	$52.68
08/18/2009	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 718	$-52.68	$0.00
07/21/2009	BILL	NAVARRO, ESTEBAN	$52.68	$52.68
08/01/2008	PAYMENT	NAVARRO, ESTEBAN CHECK NUM: 600	$-52.68	$0.00
07/14/2008	BILL	NAVARRO, ESTEBAN	$52.68	$52.68
01/22/2008	PAYMENT	VALADEZ, CRUZ CREDIT: D	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	VALADEZ, CRUZ	$52.68	$52.68
08/24/2006	PAYMENT	VALADEZ, CRUZ CHECK NUM: MO	$-52.68	$0.00
07/19/2006	BILL	VALADEZ, CRUZ	$52.68	$52.68
09/16/2005	PAYMENT	VALADEZ, CRUZ CHECK NUM: 129	$-52.68	$0.00
07/21/2005	BILL	VALADEZ, CRUZ	$52.68	$52.68
08/20/2004	PAYMENT	@	$-80.38	$0.00
07/01/2004	BILL	VALADEZ, CRUZ @	$80.38	$80.38
09/15/2003	PAYMENT	@	$-80.38	$0.00
07/01/2003	BILL	VALADEZ, CRUZ @	$80.38	$80.38