Tax Account 010-34A-001

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Owners

LIMARDO, SCOTT E ET AL
PO BOX 919
WELLS, NV 89835-0919

RHOADES, LUISA R ET AL

099300599

Account Summary

Account ID	010-34A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-001

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.47
Total	$118.47
Paid	$118.47
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$118.47

Total

$118.47

Paid

$118.47

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	$29.19	$0.00	$29.19	$29.19	$0.00
2	10/07/2024	10/17/2024	Paid	$29.75	$0.00	$29.75	$29.75	$0.00
3	01/06/2025	01/16/2025	Paid	$29.75	$0.00	$29.75	$29.75	$0.00
4	03/03/2025	03/13/2025	Paid	$29.78	$0.00	$29.78	$29.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$101.72	$0.00	$101.72	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$106.82	$0.00	$106.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$92.19	$0.00	$92.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$94.77	$0.00	$94.77	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$93.38	$0.00	$93.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$80.74	$12.11	$92.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.36	$0.00	$53.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.36	$0.00	$53.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.56	$0.00	$53.56	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.31	$0.00
08/30/2024	PAYMENT	LIMARDO, SCOTT E & JULIE E SYS 7879 ORIG: CHECK	$-116.16	$2.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.31	$118.47
08/30/2024	ADJUSTMENT	LIMARDO, SCOTT E & JULIE E CHECK 7879 VOIDED PAYMENT: 928113. REASON: AMENDMENT TO RE 2025	$116.16	$116.16
08/13/2024	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK 7879	$-116.16	$0.00
07/10/2024	BILL	LIMARDO, SCOTT E ET AL	$116.16	$116.16
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-108.66	$0.00
07/12/2023	BILL	LIMARDO, SCOTT E ET AL	$108.66	$108.66
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-101.72	$0.00
07/12/2022	BILL	LIMARDO, SCOTT E ET AL	$101.72	$101.72
11/19/2021	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK NUM: 7771	$-45.90	$0.00
10/04/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 752906	$-22.95	$45.90
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-37.97	$68.85
07/14/2021	BILL	LIMARDO, SCOTT E ET AL	$106.82	$106.82
05/14/2021	PAYMENT	ECT CASH	$-0.69	$0.00
08/25/2020	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK NUM: 7736	$-91.50	$0.69
07/15/2020	BILL	LIMARDO, SCOTT E ET AL	$92.19	$92.19
07/24/2019	PAYMENT	DEMOREST, LUISA CHECK NUM: MO	$-94.77	$0.00
07/10/2019	BILL	LIMARDO, SCOTT E ET AL	$94.77	$94.77
08/30/2018	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK NUM: 7628	$-93.38	$0.00
07/09/2018	BILL	LIMARDO, SCOTT E ET AL	$93.38	$93.38
01/19/2018	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 204531	$-92.85	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.84	$92.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$88.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.23	$83.97
07/07/2017	BILL	LIMARDO, SCOTT E ET AL	$80.74	$80.74
08/19/2016	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK NUM: 7455	$-53.36	$0.00
07/08/2016	BILL	LIMARDO, SCOTT E	$53.36	$53.36
07/22/2015	PAYMENT	DEMOREST, LUISA R CHECK NUM: 185	$-53.36	$0.00
07/08/2015	BILL	LIMARDO, SCOTT E	$53.36	$53.36
08/18/2014	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 275731	$-53.56	$0.00
07/10/2014	BILL	LIMARDO, SCOTT E	$53.56	$53.56
09/04/2013	PAYMENT	LIMARDO, SCOTT E & JULIE E CHECK NUM: 6871	$-53.56	$0.00
07/16/2013	BILL	LIMARDO, SCOTT E	$53.56	$53.56
08/27/2012	PAYMENT	DEMOREST, LUISA CHECK NUM: MO	$-60.68	$0.00
07/10/2012	BILL	LIMARDO, SCOTT E	$60.68	$60.68
12/05/2011	PAYMENT	LIMARDO, SCOTT EVERETT CREDIT: D BANK: OP INTERNET NUM: 05536C	$-65.33	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.00	$65.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.40	$62.33
07/14/2011	BILL	LIMARDO, SCOTT E	$59.93	$59.93
09/16/2010	PAYMENT	LUISA DEMOREST CREDIT: D BANK: OP INTERNET NUM: 113901	$-64.16	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$64.16
07/14/2010	BILL	LIMARDO, SCOTT E	$61.69	$61.69
03/25/2010	PAYMENT	SCOTT EVERETT LIMARDO CREDIT: D BANK: INTERNET PMT	$-74.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.30	$74.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$70.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.07	$66.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$63.92
07/21/2009	BILL	LIMARDO, SCOTT E	$61.46	$61.46
08/18/2008	PAYMENT	RHOADES, BRIAN D CREDIT: D	$-60.66	$0.00
07/14/2008	BILL	LIMARDO, SCOTT E	$60.66	$60.66
08/15/2007	PAYMENT	RHOADES, LUISA CHECK NUM: MO	$-60.59	$0.00
07/13/2007	BILL	LIMARDO, SCOTT E	$60.59	$60.59
08/24/2006	PAYMENT	LUISA RHOADES CHECK NUM: MO	$-56.95	$0.00
07/19/2006	BILL	LIMARDO, SCOTT E	$56.95	$56.95
09/13/2005	PAYMENT	LUISA RHOADES CHECK NUM: MO	$-56.95	$0.00
07/21/2005	BILL	LIMARDO, SCOTT E	$56.95	$56.95
08/20/2004	PAYMENT	@	$-56.77	$0.00
07/01/2004	BILL	LIMARDO, SCOTT E @	$56.77	$56.77
08/28/2003	PAYMENT	@	$-56.52	$0.00
07/01/2003	BILL	LIMARDO, SCOTT E @	$56.52	$56.52