Tax Account 010-14C-022

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Owners

BORRAS, EDGAR C ETAL
7736 GALICIAN PONY ST
LAS VEGAS, NV 89131-4681

Account Summary

Account ID	010-14C-022
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 67E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	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
07/29/2024	PAYMENT	BORRAS, EDGAR C CHECK MO	$-28.64	$0.00
07/10/2024	BILL	BORRAS, EDGAR C ETAL	$28.64	$28.64
08/01/2023	PAYMENT	BORRAS, EDGAR C CHECK NUM: MO	$-28.64	$0.00
07/12/2023	BILL	BORRAS, EDGAR C ETAL	$28.64	$28.64
08/17/2022	PAYMENT	BORRAS, EDGAR CHECK NUM: MO	$-28.64	$0.00
07/12/2022	BILL	BORRAS, EDGAR C ETAL	$28.64	$28.64
08/19/2021	PAYMENT	BORRAS, EDGAR C CHECK NUM: MO	$-29.85	$0.00
07/14/2021	BILL	BORRAS, EDGAR C ETAL	$29.85	$29.85
08/10/2020	PAYMENT	BORRAS, EDGAR CHECK NUM: MO	$-14.67	$0.00
07/15/2020	BILL	BORRAS, EDGAR C ETAL	$14.67	$14.67
08/05/2019	PAYMENT	BORRAS, EDGAR CHECK NUM: MO	$-14.67	$0.00
07/10/2019	BILL	BORRAS, EDGAR C ETAL	$14.67	$14.67
08/27/2018	PAYMENT	BORRAS, EDGAR C CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	BORRAS, EDGAR C ETAL	$14.62	$14.62
08/08/2017	PAYMENT	BORRAS, EDGAR C CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/12/2016	PAYMENT	BORRAS, EDGAR C CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/06/2015	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
09/12/2014	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: MO	$-13.30	$0.00
09/12/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/22/2013	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: 148	$-13.30	$0.00
07/16/2013	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/10/2012	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: MO 14-502660728	$-13.30	$0.00
07/10/2012	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/10/2011	PAYMENT	BORRAS, EDGAR C CHECK NUM: 141	$-13.30	$0.00
07/14/2011	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/17/2010	PAYMENT	BORRAS, EDGAR C CHECK NUM: 132	$-13.30	$0.00
07/14/2010	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
09/14/2009	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: 103	$-13.30	$0.00
07/21/2009	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/22/2008	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: 1934	$-13.30	$0.00
07/14/2008	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
07/24/2007	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: 1752	$-13.30	$0.00
07/13/2007	BILL	BORRAS, EDGAR C ETAL	$13.30	$13.30
08/21/2006	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: 1580	$-13.04	$0.00
07/19/2006	BILL	BORRAS, EDGAR C ETAL	$13.04	$13.04
08/18/2005	PAYMENT	BORRAS, EDGAR C ETAL CHECK NUM: 1395	$-13.04	$0.00
07/21/2005	BILL	BORRAS, EDGAR C ETAL	$13.04	$13.04
07/29/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BORRAS, EDGAR C ETAL @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	BORRAS, EDGAR C ETAL @	$13.06	$13.06