Tax Account 010-15I-018

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Owners

BERLANGA, MARIA G
PO BOX 613
WELLS, NV 89835-0613

Account Summary

Account ID	010-15I-018
Account Type	Real Estate
Location	0 SEC 33 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
08/08/2025	PAYMENT	BERLANGA, MARIA G CARD	$-69.04	$0.00
07/11/2025	BILL	BERLANGA, MARIA G	$69.04	$69.04
08/20/2024	PAYMENT	BERLANGA, MARIA CARD	$-69.04	$0.00
07/10/2024	BILL	BERLANGA, MARIA G	$69.04	$69.04
08/07/2023	PAYMENT	BERLANGA, MARIA CREDIT: D	$-69.04	$0.00
07/12/2023	BILL	BERLANGA, MARIA G	$69.04	$69.04
08/09/2022	PAYMENT	BERLANGA, MARIA CREDIT: D	$-69.04	$0.00
07/12/2022	BILL	BERLANGA, MARIA G	$69.04	$69.04
08/16/2021	PAYMENT	BERLANGA, MARIA CREDIT: D	$-73.82	$0.00
07/14/2021	BILL	BERLANGA, MARIA G	$73.82	$73.82
08/06/2020	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-58.14	$0.00
07/15/2020	BILL	BERLANGA, MARIA G	$58.14	$58.14
08/15/2019	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-58.14	$0.00
07/10/2019	BILL	BERLANGA, MARIA G	$58.14	$58.14
08/13/2018	PAYMENT	BERLANGA, MARIA CREDIT: D	$-57.93	$0.00
07/09/2018	BILL	BERLANGA, MARIA G	$57.93	$57.93
08/23/2017	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-52.68	$0.00
07/07/2017	BILL	BERLANGA, MARIA G	$52.68	$52.68
08/15/2016	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-52.68	$0.00
07/08/2016	BILL	SMILE4U INC	$52.68	$52.68
07/28/2015	PAYMENT	LIN, YOU CHECK NUM: 1116	$-52.68	$0.00
07/08/2015	BILL	LIN, YOU	$52.68	$52.68
07/29/2014	PAYMENT	YANG, YING ZHANG CHECK NUM: 849	$-52.68	$0.00
07/10/2014	BILL	LIN, YOU	$52.68	$52.68
08/19/2013	PAYMENT	COSTA, TRACY LEE CREDIT: D BANK: OP INTERNET NUM: 159948	$-52.68	$0.00
07/16/2013	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
08/23/2012	PAYMENT	COSTA, TRACY LEE CREDIT: D BANK: OP INTERNET NUM: 188464	$-52.68	$0.00
07/10/2012	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
08/09/2011	PAYMENT	TRACY COSTA CREDIT: D BANK: OP INTERNET NUM: 6889702	$-52.68	$0.00
07/14/2011	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
07/22/2010	PAYMENT	TRACY LEE COSTA CREDIT: D BANK: OP INTERNET NUM: 166154	$-52.68	$0.00
07/14/2010	BILL	COSTA, TRACY LEE ET AL	$52.68	$52.68
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-52.68	$0.00
07/21/2009	BILL	SMILE4U INC	$52.68	$52.68
02/13/2009	PAYMENT	BAIER, JOHN H CHECK NUM: 7202	$-4.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$4.86
12/29/2008	PAYMENT	VICKI BAIER CHECK NUM: 7163	$-52.68	$4.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	BAIER, JOHN H	$52.68	$52.68
08/15/2007	PAYMENT	BAIER, JOHN H CHECK NUM: 7854	$-52.68	$0.00
07/13/2007	BILL	BAIER, JOHN H	$52.68	$52.68
01/24/2007	PAYMENT	BAIER, JOHN H CHECK NUM: 1229	$-60.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	BAIER, JOHN H	$52.68	$52.68
08/10/2005	PAYMENT	JACK BAIER CHECK NUM: 1013	$-52.68	$0.00
07/21/2005	BILL	BAIER, JOHN H	$52.68	$52.68
02/04/2005	PAYMENT	@	$-56.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.22	$56.97
07/01/2004	BILL	BAIER, JOHN H @	$52.75	$52.75
08/11/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	BAIER, JOHN H @	$52.75	$52.75