Tax Account 005-49A-001

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Owners

SANTINA, MAYNARD & SHELLY J
439 W CEDAR ST
ELKO, NV 89801-2924

787279

Account Summary

Account ID	005-49A-001
Account Type	Real Estate
Location	0 SEC 12 TWP 32N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-49A-001

Account Type

Real Estate

Location

0 SEC 12 TWP 32N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.30
Total	$152.30
Paid	$152.30
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

$152.30

Total

$152.30

Paid

$152.30

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	$38.24	$0.00	$38.24	$38.24	$0.00
2	10/07/2024	10/17/2024	Paid	$38.02	$0.00	$38.02	$38.02	$0.00
3	01/06/2025	01/16/2025	Paid	$38.02	$0.00	$38.02	$38.02	$0.00
4	03/03/2025	03/13/2025	Paid	$38.02	$0.00	$38.02	$38.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.30	$0.00	$152.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$152.30	$0.00	$152.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$161.84	$0.00	$161.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$159.21	$0.00	$159.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$158.65	$0.00	$158.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$146.24	$0.00	$146.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$144.75	$0.00	$144.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	SANTINA, MAYNARD & SHELLY JONES, CHARITY G CHECK 9303	$-152.30	$0.00
07/10/2024	BILL	SANTINA, MAYNARD & SHELLY J	$152.30	$152.30
10/05/2023	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK 9180	$-112.41	$0.00
08/23/2023	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 9170	$-39.89	$112.41
07/12/2023	BILL	SANTINA, MAYNARD & SHELLY J	$152.30	$152.30
08/17/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6268	$-152.30	$0.00
07/12/2022	BILL	SANTINA, MAYNARD & SHELLY J	$152.30	$152.30
03/14/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6236	$-39.96	$0.00
01/05/2022	PAYMENT	SANTINA, SHELLY J & MAYNARD CHECK NUM: 6223	$-39.96	$39.96
10/07/2021	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 12389	$-39.96	$79.92
08/17/2021	PAYMENT	SANTINA, MAYNARD & SHELLY J CHECK NUM: 6200	$-41.96	$119.88
07/14/2021	BILL	SANTINA, MAYNARD & SHELLY J	$161.84	$161.84
10/06/2020	PAYMENT	SANTINA, ANGELO L & SHELLY J & CHECK NUM: 06129	$-119.91	$0.00
08/18/2020	PAYMENT	SANTINA, ANGELO L & SHELLY J & CHECK NUM: 06113	$-39.96	$119.91
07/15/2020	BILL	SANTINA, ANGELO L ET AL	$159.87	$159.87
01/08/2020	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 6027	$-79.02	$0.00
08/20/2019	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5964	$-80.19	$79.02
07/10/2019	BILL	SANTINA, ANGELO L ET AL	$159.21	$159.21
08/20/2018	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5789	$-158.65	$0.00
07/09/2018	BILL	SANTINA, ANGELO L ET AL	$158.65	$158.65
08/22/2017	PAYMENT	SANTINA, ANGELO L &SHELLY J ET CHECK NUM: 5620	$-146.24	$0.00
07/07/2017	BILL	SANTINA, ANGELO L ET AL	$146.24	$146.24
08/15/2016	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 5451	$-143.49	$0.00
07/08/2016	BILL	SANTINA, ANGELO L ET AL	$143.49	$143.49
08/17/2015	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 5297	$-143.49	$0.00
07/08/2015	BILL	SANTINA, ANGELO L & ELAINE E	$143.49	$143.49
08/18/2014	PAYMENT	SANTINA, ANGELO L ET AL CHECK NUM: 5136	$-144.75	$0.00
07/10/2014	BILL	SANTINA, ANGELO L & ELAINE E	$144.75	$144.75
08/20/2013	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 4947	$-143.49	$0.00
07/16/2013	BILL	SANTINA, ANGELO L & ELAINE E	$143.49	$143.49
08/20/2012	PAYMENT	SANTINA, ANGELO L & SHELLY J CHECK NUM: 4743	$-143.49	$0.00
07/10/2012	BILL	SANTINA, ANGELO L & ELAINE E	$143.49	$143.49
08/18/2011	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4571	$-143.49	$0.00
07/14/2011	BILL	SANTINA, ANGELO L & ELAINE E	$143.49	$143.49
08/12/2010	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4395	$-144.30	$0.00
07/14/2010	BILL	SANTINA, ANGELO L & ELAINE E	$144.30	$144.30
02/18/2010	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4301	$-36.07	$0.00
12/22/2009	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4274	$-36.07	$36.07
10/13/2009	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4230	$-36.07	$72.14
08/26/2009	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 4205	$-37.35	$108.21
07/21/2009	BILL	SANTINA, ANGELO L & ELAINE E	$145.56	$145.56
02/24/2009	PAYMENT	ANGELO SANTINA CHECK NUM: 4108	$-36.07	$0.00
12/31/2008	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 4082	$-36.07	$36.07
10/03/2008	PAYMENT	ANGELO SANTINA CHECK NUM: 4038	$-36.07	$72.14
08/13/2008	PAYMENT	ANGELO SANTINA CHECK NUM: 4009	$-37.35	$108.21
07/14/2008	BILL	SANTINA, ANGELO L & ELAINE E	$145.56	$145.56
03/05/2008	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK	$-36.07	$0.00
01/04/2008	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3896	$-36.07	$36.07
09/13/2007	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 3844	$-36.07	$72.14
08/14/2007	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3823	$-36.09	$108.21
07/13/2007	BILL	SANTINA, ANGELO L & ELAINE E	$144.30	$144.30
02/21/2007	PAYMENT	SANTINA, ANGELO/ELAINE/MAYNARD CHECK NUM: 3736	$-36.06	$0.00
12/20/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3711	$-36.06	$36.06
09/15/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3660	$-36.06	$72.12
08/25/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 3648	$-36.06	$108.18
07/19/2006	BILL	SANTINA, ANGELO L & ELAINE E	$144.24	$144.24
02/22/2006	PAYMENT	SANTINA, ANGELO L & ELAINE E CHECK NUM: 3562	$-36.01	$0.00
12/22/2005	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3538	$-36.01	$36.01
09/28/2005	PAYMENT	SANTINA, ANGELO L & ELAINE E E CHECK NUM: 3495	$-36.01	$72.02
08/08/2005	PAYMENT	ANGELO SANTINA CHECK NUM: 3468	$-36.04	$108.03
07/21/2005	BILL	SANTINA, ANGELO L & ELAINE E	$144.07	$144.07
02/23/2005	PAYMENT	@	$-36.07	$0.00
12/21/2004	PAYMENT	@	$-36.07	$36.07
09/21/2004	PAYMENT	@	$-36.07	$72.14
07/27/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	SANTINA, ANGELO L & EL @	$144.30	$144.30
02/10/2004	PAYMENT	@	$-36.06	$0.00
12/30/2003	PAYMENT	@	$-36.06	$36.06
10/08/2003	PAYMENT	@	$-36.06	$72.12
08/11/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	SANTINA, ANGELO L & EL @	$144.27	$144.27