Tax Account 077-006-026

Print Page · · Payments Cart · New Search

Owners

NAVA, JAVIER
PO BOX 116
ELKO, NV 89803-0116

Account Summary

Account ID	077-006-026
Account Type	Real Estate
Location	134 MEADOW VIEW DR
Balance	$738.29
Currently Due	$381.85

Account ID

077-006-026

Account Type

Real Estate

Location

134 MEADOW VIEW DR

Balance

$738.29

Currently Due

$381.85

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$713.30
Total	$738.29
Paid	$0.00
Balance	$738.29
Due	$381.85
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

$713.30

Total

$738.29

Paid

$0.00

Balance

$738.29

Due

$381.85

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	Past due	$178.64	$7.15	$0.00	$178.64	$0.00	$185.79
2	10/06/2025	10/16/2025	Past due	$178.22	$17.84	$0.00	$178.22	$0.00	$381.85
3	01/05/2026	01/15/2026	Due	$178.22	$0.00	$0.00	$178.22	$0.00	$560.07
4	03/02/2026	03/12/2026	Due	$178.22	$0.00	$0.00	$178.22	$0.00	$738.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$674.29	$52.72	$0.00	$727.01	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$397.50	$31.97	$0.00	$429.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$368.24	$33.02	$0.00	$401.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$340.72	$69.61	$0.00	$410.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$336.86	$12.16	$0.00	$349.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$351.13	$68.55	$0.00	$419.68	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$359.04	$22.96	$0.00	$382.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$310.95	$42.57	$0.00	$353.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$291.03	$60.38	$0.00	$351.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.14	$1.29	$0.00	$130.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$130.40	$1.34	$0.00	$131.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.23
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$17.84	$738.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.15	$720.45
07/11/2025	BILL	NAVA, JAVIER	$713.30	$713.30
02/19/2025	PAYMENT	NAVA, JAVIER CARD	$-172.97	$0.00
01/22/2025	PAYMENT	NAVA, JAVIER CARD	$-554.04	$172.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.08	$727.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.42	$696.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.75	$680.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.22	$626.76
07/10/2024	BILL	NAVA, JAVIER	$620.54	$620.54
03/04/2024	PAYMENT	NAVA, JAVIER CASH	$-429.47	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.92	$429.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.00	$411.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$401.55
07/12/2023	BILL	NAVA, JAVIER	$397.50	$397.50
04/19/2023	PAYMENT	NAVA, JAVIER CASH	$-303.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.46	$303.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.15	$287.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.66	$278.04
09/19/2022	PAYMENT	NAVA, JAVIER CREDIT: D	$-507.94	$274.38
09/01/2022	INTEREST	Monthly Interest	$2.84	$782.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.75	$779.48
08/01/2022	INTEREST	Monthly Interest	$2.84	$775.73
07/12/2022	BILL	NAVA, JAVIER	$368.24	$772.89
07/01/2022	INTEREST	Monthly Interest	$2.84	$404.65
06/01/2022	INTEREST	Monthly Interest	$2.84	$401.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$398.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.85	$391.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.36	$368.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.57	$352.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.47	$344.19
07/14/2021	BILL	NAVA, JAVIER	$340.72	$340.72
05/06/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.93	$0.00
10/08/2020	PAYMENT	NAVA, JAVIER CASH	$-340.23	$-2.93
10/08/2020	PAYMENT	NAVA JAVIER CASH	$-425.54	$337.30
09/30/2020	INTEREST	Monthly Interest	$2.93	$762.84
08/31/2020	INTEREST	Monthly Interest	$2.93	$759.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.37	$756.98
07/15/2020	BILL	NAVA, JAVIER	$336.86	$753.61
06/30/2020	INTEREST	Monthly Interest	$2.93	$416.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.93	$413.82
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$410.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.58	$403.89
02/28/2020	INTEREST	Monthly Interest	$0.00	$379.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.82	$379.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.81	$363.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.55	$354.68
07/10/2019	BILL	NAVA, JAVIER	$351.13	$351.13
04/08/2019	PAYMENT	NAVA, JAVIER CASH	$-198.27	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$198.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.95	$191.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.58	$182.52
09/24/2018	PAYMENT	NAVA, JAVIER CREDIT: D	$-454.26	$178.94
09/04/2018	INTEREST	Monthly Interest	$1.93	$633.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$631.27
08/01/2018	INTEREST	Monthly Interest	$1.93	$627.64
07/09/2018	BILL	NAVA, JAVIER	$359.04	$625.71
07/02/2018	INTEREST	Monthly Interest	$1.93	$266.67
06/01/2018	INTEREST	Monthly Interest	$1.93	$264.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$262.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.87	$255.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.71	$241.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.23
09/22/2017	PAYMENT	NAVA, JAVIER CASH	$-344.07	$231.15
09/22/2017	PAYMENT	NAVA, JAVIER CREDIT: D	$-90.33	$575.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.19	$665.55
09/01/2017	INTEREST	Monthly Interest	$2.43	$662.36
08/01/2017	INTEREST	Monthly Interest	$2.43	$659.93
07/07/2017	BILL	NAVA, JAVIER	$310.95	$657.50
07/03/2017	INTEREST	Monthly Interest	$2.43	$346.55
06/01/2017	INTEREST	Monthly Interest	$2.43	$344.12
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$341.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.37	$334.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.10	$314.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$301.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$293.94
07/08/2016	BILL	NAVA, JAVIER	$291.03	$291.03
08/28/2015	PAYMENT	NAVA, JAVIER CASH	$-130.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$130.43
07/08/2015	BILL	NAVA, JAVIER	$129.14	$129.14
09/09/2014	PAYMENT	NAVA, JAVIER CASH	$-131.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$131.74
07/10/2014	BILL	NAVA, JAVIER	$130.40	$130.40
02/04/2014	PAYMENT	NAVA, JAVIER CREDIT: D	$-65.85	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$65.85
10/07/2013	PAYMENT	NAVA, BERTHA A CREDIT: D	$-65.87	$64.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$130.43
07/16/2013	BILL	NAVA, JAVIER	$129.14	$129.14
09/14/2012	PAYMENT	NAVA, JAVIER CREDIT: D	$-130.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$130.43
07/10/2012	BILL	NAVA, JAVIER	$129.14	$129.14
02/17/2012	PAYMENT	NAVA, JAVIER CREDIT: D	$-139.47	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$139.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.43
07/14/2011	BILL	NAVA, JAVIER	$129.14	$129.14
09/17/2010	PAYMENT	NAVA, JAVIER CREDIT: D	$-131.17	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$131.17
07/14/2010	BILL	NAVA, JAVIER	$129.87	$129.87
03/19/2010	PAYMENT	NAVA, JAVIER CREDIT: D	$-150.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.18	$150.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.92	$141.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$135.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$132.48
07/21/2009	BILL	NAVA, JAVIER	$131.13	$131.13
08/20/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78032	$-131.13	$0.00
07/14/2008	BILL	BAKER, WILFRED L	$131.13	$131.13
12/20/2007	PAYMENT	BAKER, WILFRED L CHECK NUM: 1082	$-134.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$134.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$131.17
07/13/2007	BILL	BAKER, WILFRED L	$129.87	$129.87
02/15/2007	PAYMENT	BAKER, WILFRED L & NORMA J CASH	$-192.41	$0.00
02/01/2007	INTEREST	Monthly Interest	$0.34	$192.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$192.07
01/02/2007	INTEREST	Monthly Interest	$0.34	$186.23
12/01/2006	INTEREST	Monthly Interest	$0.34	$185.89
11/01/2006	INTEREST	Monthly Interest	$0.34	$185.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$185.21
10/02/2006	INTEREST	Monthly Interest	$0.34	$181.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.30	$181.62
09/05/2006	INTEREST	Monthly Interest	$0.34	$180.32
08/02/2006	INTEREST	Monthly Interest	$0.34	$179.98
07/19/2006	BILL	BAKER, WILFRED L & NORMA J	$129.82	$179.64
07/03/2006	INTEREST	Monthly Interest	$0.34	$49.82
06/01/2006	INTEREST	Monthly Interest	$0.34	$49.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.62	$42.14
11/21/2005	PAYMENT	BAKER, WILFRED L CHECK NUM: 1021	$-127.23	$40.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$167.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$163.70
07/21/2005	BILL	BAKER, WILFRED L	$162.08	$162.08
08/20/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	BAKER, WILFRED L @	$162.33	$162.33
03/01/2004	PAYMENT	@	$-81.14	$0.00
10/27/2003	PAYMENT	@	$-103.70	$81.14
10/27/2003	PAYMENT	BAKER, WILFRED L @	$-79.94	$184.84
07/01/2003	PENALTY	Penalty 03-04	$22.54	$264.78
07/01/2003	BILL	BAKER, WILFRED L @	$162.30	$242.24
06/30/2003	BILL	Balance Forward @	$79.94	$79.94