Tax Account 010-35C-055

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Owners

LOEZA, MARIA
PO BOX 27595
LAS VEGAS, NV 89126-1595

Account Summary

Account ID	010-35C-055
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E 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	$30.64
Paid	$30.64
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	$2.00	$28.64	$30.64	$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
08/01/2024	PAYMENT	LOEZA, MARIA L CHECK 1277	$-30.64	$0.00
08/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.00	$30.64
07/10/2024	BILL	LOEZA, MARIA	$28.64	$28.64
08/10/2023	PAYMENT	LOEZA, MARIA L CHECK NUM: 1247	$-28.64	$0.00
07/12/2023	BILL	LOEZA, MARIA	$28.64	$28.64
08/08/2022	PAYMENT	LOEZA, MARIA L CHECK NUM: 1401	$-28.64	$0.00
07/12/2022	BILL	LOEZA, MARIA	$28.64	$28.64
08/13/2021	PAYMENT	LOEZA, MARIA CHECK NUM: 1300	$-29.85	$0.00
07/14/2021	BILL	LOEZA, MARIA	$29.85	$29.85
07/29/2020	PAYMENT	LOEZA, MARIA L CHECK NUM: 1052	$-14.67	$0.00
07/15/2020	BILL	LOEZA, MARIA	$14.67	$14.67
08/14/2019	PAYMENT	LOEZA, MARIA CHECK NUM: MO	$-14.67	$0.00
07/10/2019	BILL	LOEZA, MARIA	$14.67	$14.67
07/31/2018	PAYMENT	LOEZA, MARIA L CHECK NUM: 1164	$-14.62	$0.00
07/09/2018	BILL	LOEZA, MARIA	$14.62	$14.62
07/14/2017	PAYMENT	LOEZA, MARIA CHECK NUM: 1108	$-13.30	$0.00
07/07/2017	BILL	LOEZA, MARIA	$13.30	$13.30
07/25/2016	PAYMENT	LOEZA, MARIA L CHECK NUM: 2535	$-13.30	$0.00
07/08/2016	BILL	LOEZA, MARIA	$13.30	$13.30
09/18/2015	PAYMENT	LOEZA, MARIA L CHECK NUM: 2015	$-13.30	$0.00
09/18/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	LOEZA, MARIA	$13.30	$13.30
07/24/2014	PAYMENT	LOEZA, MARIA CHECK NUM: 1944	$-13.30	$0.00
07/10/2014	BILL	LOEZA, MARIA	$13.30	$13.30
08/15/2013	PAYMENT	LOEZA, MARIA CHECK NUM: 2440	$-13.30	$0.00
07/16/2013	BILL	LOEZA, MARIA	$13.30	$13.30
07/27/2012	PAYMENT	LOEZA, MARIA CHECK NUM: 2250	$-13.30	$0.00
07/10/2012	BILL	LOEZA, MARIA	$13.30	$13.30
08/25/2011	PAYMENT	LOEZA, MARIA CHECK NUM: 2191	$-13.30	$0.00
07/14/2011	BILL	LOEZA, MARIA	$13.30	$13.30
04/11/2011	PAYMENT	LOEZA, MARIA CHECK NUM: 2177	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	LOEZA, MARIA	$13.30	$13.30
08/05/2009	PAYMENT	LOEZA, MARIA CHECK NUM: 1921	$-13.30	$0.00
07/21/2009	BILL	LOEZA, MARIA	$13.30	$13.30
08/05/2008	PAYMENT	LOEZA, MARIA CHECK NUM: 630	$-13.30	$0.00
07/14/2008	BILL	LOEZA, MARIA	$13.30	$13.30
08/02/2007	PAYMENT	LOEZA, MARIA CHECK NUM: 1740	$-13.83	$0.00
08/02/2007	AMENDMENT	INCLUDED ADDL 53 CENTS	$0.53	$13.83
07/13/2007	BILL	LOEZA, MARIA	$13.30	$13.30
10/24/2006	PAYMENT	MARIA LOEZA CHECK NUM: 1574	$-14.50	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	NRLL EAST LLC	$13.30	$13.30
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-26.62	$0.00
07/01/2004	BILL	JERMANE, LILLIAN J @	$13.31	$26.62
07/01/2003	BILL	JERMANE, LILLIAN J @	$13.31	$13.31