Tax Account 008-53G-002

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Owners

RAO, PARIK
10232 STRADA LATERINA CT
LAS VEGAS, NV 89135-2527

Account Summary

Account ID	008-53G-002
Account Type	Real Estate
Location	0 SEC 16 TWP 34N RGE 63E 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	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"PARIK RAO" ONLINE	$-36.03	$0.00
07/10/2024	BILL	RAO, PARIK	$36.03	$36.03
07/27/2023	PAYMENT	RAO, PARIK CREDIT: D BANK: OP INTERNET NUM: 026845	$-36.03	$0.00
07/12/2023	BILL	RAO, PARIK	$36.03	$36.03
08/09/2022	PAYMENT	RAO, PARIK CREDIT: D BANK: OP INTERNET NUM: 008374	$-36.03	$0.00
07/12/2022	BILL	RAO, PARIK	$36.03	$36.03
07/28/2021	PAYMENT	RAO, PARIK CREDIT: D BANK: OP INTERNET NUM: 027483	$-39.22	$0.00
07/14/2021	BILL	RAO, PARIK	$39.22	$39.22
04/12/2021	PAYMENT	PARIK RAO CHECK NUM: ACH	$-47.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	RAO, PARIK	$38.76	$38.76
08/08/2019	PAYMENT	RAO PARIKSHIT M CHECK BANK: WF INTERNET NUM: 019080818026039	$-38.76	$0.00
07/10/2019	BILL	RAO, PARIK	$38.76	$38.76
07/18/2018	PAYMENT	RAO PARIKSHIT M CHECK BANK: WF INTERNET NUM: 018071818020470	$-38.62	$0.00
07/09/2018	BILL	RAO, PARIK	$38.62	$38.62
07/24/2017	PAYMENT	RAO PARIKSHIT M CHECK BANK: WF INTERNET NUM: 017072218021662	$-35.12	$0.00
07/07/2017	BILL	RAO, PARIK	$35.12	$35.12
08/02/2016	PAYMENT	RAO PARIKSHIT M CHECK BANK: WF INTERNET NUM: 016080218062225	$-35.12	$0.00
07/08/2016	BILL	RAO, PARIK	$35.12	$35.12
07/27/2015	PAYMENT	RAO PARIKSHIT M CHECK BANK: WF INTERNET NUM: 015072518023230	$-35.12	$0.00
07/08/2015	BILL	RAO, PARIK	$35.12	$35.12
07/30/2014	PAYMENT	RAO PARIKSHIT M CHECK BANK: WF INTERNET NUM: 014073018018352	$-35.12	$0.00
07/10/2014	BILL	RAO, PARIK	$35.12	$35.12
08/14/2013	PAYMENT	RAO, PARIK CHECK NUM: 067840691	$-35.12	$0.00
07/16/2013	BILL	RAO, PARIK	$35.12	$35.12
07/27/2012	PAYMENT	RAO, PARIKSHIT CHECK NUM: 0219	$-35.12	$0.00
07/10/2012	BILL	RAO, PARIK	$35.12	$35.12
08/25/2011	PAYMENT	RAO, PARIKSHIT CHECK NUM: 206	$-35.12	$0.00
07/14/2011	BILL	RAO, PARIK	$35.12	$35.12
08/11/2010	PAYMENT	RAO, PARISHIT CHECK NUM: 0193	$-35.12	$0.00
07/14/2010	BILL	RAO, PARIK	$35.12	$35.12
09/29/2009	PAYMENT	RAO, PARIK CHECK NUM: 179	$-35.12	$0.00
09/29/2009	AMENDMENT	remove pen to small to rebill	$-1.40	$35.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	RAO, PARIK	$35.12	$35.12
11/20/2008	AMENDMENT	to small to rebill	$-1.47	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.47
09/09/2008	PAYMENT	PARIKSHIT RAO CHECK NUM: 165	$-35.12	$1.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	RAO, PARIK	$35.12	$35.12
08/07/2007	PAYMENT	RAO, PARIK CHECK NUM: 151	$-35.12	$0.00
07/13/2007	BILL	RAO, PARIK	$35.12	$35.12
10/12/2006	PAYMENT	RAO, PARIK CHECK NUM: 141	$-35.12	$0.00
10/12/2006	AMENDMENT	w/o penalty	$-1.40	$35.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$36.52
07/19/2006	BILL	RAO, PARIK	$35.12	$35.12
08/26/2005	PAYMENT	RAO, PARIK CHECK NUM: 125	$-35.12	$0.00
07/21/2005	BILL	RAO, PARIK	$35.12	$35.12
08/19/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	RAO, PARIK @	$35.17	$35.17
09/19/2003	PAYMENT	@	$-35.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.35	$35.52
07/01/2003	BILL	HECHINGER, BONNIE RAE @	$35.17	$35.17