Tax Account 010-13A-031

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Owners

BELASCO, TERRY
3214 W SOLADO PL
BENSON, AZ 85602-7621

Account Summary

Account ID	010-13A-031
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$12.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.22
Total	$422.22
Paid	$410.09
Balance	$12.13
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$102.71	$0.00	$102.71	$102.71	$0.00
2	10/07/2024	10/17/2024	Paid	$106.49	$0.00	$106.49	$106.49	$0.00
3	01/06/2025	01/16/2025	Paid	$106.49	$0.00	$106.49	$106.49	$0.00
4	03/03/2025	03/13/2025	Due	$106.53	$0.00	$106.53	$94.40	$12.13	Pay $12.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.82	$0.00	$380.82	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$353.72	$0.00	$353.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$376.87	$0.00	$376.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$364.96	$0.00	$364.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$363.32	$0.00	$363.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$354.31	$0.00	$354.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$330.46	$3.30	$333.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$317.16	$0.00	$317.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$317.16	$0.00	$317.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$314.60	$0.00	$314.60	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	14.57	.43	.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
08/30/2024	PAYMENT	BELASCO, TERRY SYS MO ORIG: CHECK	$-410.09	$12.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.13	$422.22
08/30/2024	ADJUSTMENT	BELASCO, TERRY CHECK MO VOIDED PAYMENT: 931830. REASON: AMENDMENT TO RE 2025	$410.09	$410.09
08/15/2024	PAYMENT	BELASCO, TERRY CHECK MO	$-410.09	$0.00
07/10/2024	BILL	BELASCO, TERRY	$410.09	$410.09
08/22/2023	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-380.82	$0.00
07/12/2023	BILL	BELASCO, TERRY	$380.82	$380.82
08/03/2022	PAYMENT	BELASCO, TERRY CHECK NUM: MO 210377492182	$-353.72	$0.00
07/12/2022	BILL	BELASCO, TERRY	$353.72	$353.72
01/05/2022	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-180.92	$0.00
08/17/2021	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-195.95	$180.92
07/14/2021	BILL	BELASCO, TERRY	$376.87	$376.87
05/14/2021	PAYMENT	ECT CASH	$-3.33	$0.00
07/29/2020	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-361.63	$3.33
07/15/2020	BILL	BELASCO, TERRY	$364.96	$364.96
07/30/2019	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-363.32	$0.00
07/10/2019	BILL	BELASCO, TERRY	$363.32	$363.32
01/09/2019	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-177.14	$0.00
07/30/2018	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-177.17	$177.14
07/09/2018	BILL	BELASCO, TERRY	$354.31	$354.31
02/08/2018	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-3.30	$0.00
01/26/2018	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-165.22	$3.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.30	$168.52
08/09/2017	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-165.24	$165.22
07/07/2017	BILL	BELASCO, TERRY	$330.46	$330.46
01/05/2017	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-158.58	$0.00
08/10/2016	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-158.58	$158.58
07/08/2016	BILL	BELASCO, TERRY	$317.16	$317.16
01/06/2016	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-158.58	$0.00
08/20/2015	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-158.58	$158.58
07/08/2015	BILL	BELASCO, TERRY	$317.16	$317.16
08/26/2014	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-314.60	$0.00
07/10/2014	BILL	BELASCO, TERRY	$314.60	$314.60
08/20/2013	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-314.60	$0.00
07/16/2013	BILL	BELASCO, TERRY	$314.60	$314.60
07/19/2012	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-299.65	$0.00
07/10/2012	BILL	BELASCO, TERRY	$299.65	$299.65
08/25/2011	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-291.25	$0.00
07/14/2011	BILL	BELASCO, TERRY	$291.25	$291.25
08/09/2010	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-319.92	$0.00
07/14/2010	BILL	BELASCO, TERRY	$319.92	$319.92
08/31/2009	PAYMENT	BELASCO, TERRY CHECK NUM: MO	$-325.06	$0.00
07/21/2009	BILL	BELASCO, TERRY	$325.06	$325.06
08/07/2008	PAYMENT	FLANDERS, KENNETH CHECK NUM: 556	$-318.69	$0.00
07/14/2008	BILL	FLANDERS, KENNETH	$318.69	$318.69
08/01/2007	PAYMENT	FLANDERS, KENNETH CHECK NUM: 414	$-309.94	$0.00
07/13/2007	BILL	FLANDERS, KENNETH	$309.94	$309.94
09/05/2006	PAYMENT	FLANDERS, KENNETH CHECK NUM: 391	$-299.35	$0.00
07/19/2006	BILL	FLANDERS, KENNETH	$299.35	$299.35
09/01/2005	PAYMENT	KENNETH FLANDERS CHECK NUM: 416	$-280.29	$0.00
07/21/2005	BILL	FLANDERS, KENNETH	$280.29	$280.29
08/24/2004	PAYMENT	@	$-255.21	$0.00
07/01/2004	BILL	FLANDERS, KENNETH @	$255.21	$255.21
09/09/2003	PAYMENT	@	$-258.98	$0.00
07/01/2003	BILL	FLANDERS, KENNETH @	$258.98	$258.98