Tax Account 010-15H-003

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Owners

BUDAG, CLARA COELHO
5661 POINT PLEASANT DR
HALIFAX, NS B3H 1B4

814337

Account Summary

Account ID	010-15H-003
Account Type	Real Estate
Location	0 SEC 31 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/18/2025	PAYMENT	"CLARA BUDAG" ONLINE	$-69.04	$0.00
07/11/2025	BILL	BUDAG, CLARA COELHO	$69.04	$69.04
08/21/2024	PAYMENT	"CLARA COELHO BUDAG" ONLINE	$-69.04	$0.00
07/10/2024	BILL	BUDAG, CLARA COELHO	$69.04	$69.04
08/21/2023	PAYMENT	BUDAG, CLARA COELHO CREDIT: D BANK: OP INTERNET NUM: 00499Z	$-69.04	$0.00
07/12/2023	BILL	BUDAG, CLARA COELHO	$69.04	$69.04
08/16/2022	PAYMENT	BUDAG, CLARA CREDIT: D BANK: OP INTERNET NUM: 03001Z	$-69.04	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$69.04	$69.04
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-73.82	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$73.82	$73.82
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-73.82	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$73.82	$73.82
08/17/2020	PAYMENT	CLARA BUDAG CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-58.14	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-57.93	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
07/21/2015	PAYMENT	BALKOVIC, SUE CHECK NUM: 1309	$-52.68	$0.00
07/08/2015	BILL	HAMBLIN, SUE E	$52.68	$52.68
08/05/2014	PAYMENT	BLAKOVIC, SUE CHECK NUM: 1135	$-52.68	$0.00
07/10/2014	BILL	HAMBLIN, SUE E	$52.68	$52.68
08/26/2013	PAYMENT	BLAKOVIC, THOMAS & SUE E CHECK NUM: 987	$-52.68	$0.00
07/16/2013	BILL	HAMBLIN, SUE E	$52.68	$52.68
04/01/2013	PAYMENT	BALKOVIC, THOMAS & SUE CHECK NUM: 936	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	HAMBLIN, SUE E	$52.68	$52.68
08/22/2011	PAYMENT	BALKOVIC,SUE E & THOMAS CHECK NUM: 818	$-52.68	$0.00
07/14/2011	BILL	HAMBLIN, SUE E	$52.68	$52.68
08/26/2010	PAYMENT	BALKOVIC, THOMAS & SUE CHECK NUM: 669	$-52.68	$0.00
07/14/2010	BILL	HAMBLIN, SUE E	$52.68	$52.68
08/13/2009	PAYMENT	THOMAS & SUE BALKOVIC CHECK NUM: 551	$-52.68	$0.00
07/21/2009	BILL	HAMBLIN, SUE E	$52.68	$52.68
07/24/2008	PAYMENT	SUE BALKOVIC CHECK NUM: 424	$-52.68	$0.00
07/14/2008	BILL	HAMBLIN, SUE E	$52.68	$52.68
08/29/2007	PAYMENT	BALKOVIC, THOMAS & SUE CHECK NUM: 2941	$-52.68	$0.00
07/13/2007	BILL	HAMBLIN, SUE E	$52.68	$52.68
09/18/2006	PAYMENT	HAMBLIN, SUE E CHECK NUM: 2889	$-52.68	$0.00
09/18/2006	AMENDMENT	w/o pen	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	HAMBLIN, SUE E	$52.68	$52.68
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 283	$-52.68	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.21	$52.68
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 283	$52.68	$54.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.21
10/06/2005	VOID	HAMBLIN, SUE E CHECK NUM: 283	$-52.68	$2.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	HAMBLIN, SUE E	$52.68	$52.68
09/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HAMBLIN, SUE E @	$52.75	$52.75
08/19/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HAMBLIN, SUE E @	$52.75	$52.75