Tax Account 010-35G-048

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Owners

ISIGUEN, DENNIS G
2552 VAIL AVE
CHARLOTTE, NC 28207-2014

Account Summary

Account ID	010-35G-048
Account Type	Real Estate
Location	0 SEC 17 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	$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
07/23/2024	PAYMENT	ISIGUEN, DENNIS & JACQUELINE CHECK 6066	$-28.64	$0.00
07/10/2024	BILL	ISIGUEN, DENNIS G	$28.64	$28.64
08/01/2023	PAYMENT	ISIGUEN, DENNIS G CHECK NUM: 6039	$-28.64	$0.00
07/12/2023	BILL	ISIGUEN, DENNIS G	$28.64	$28.64
08/03/2022	PAYMENT	ISIGUEN, DENNIS G & JACQUELINE CHECK NUM: 06008	$-28.64	$0.00
07/12/2022	BILL	ISIGUEN, DENNIS G	$28.64	$28.64
08/12/2021	PAYMENT	ISIGUEN, DENNIS & JACQUELINE CHECK NUM: 5965	$-29.85	$0.00
07/14/2021	BILL	ISIGUEN, DENNIS G	$29.85	$29.85
08/21/2020	PAYMENT	ISIGUEN, DENNIS & JACQUELINE CHECK NUM: 5932	$-14.67	$0.00
07/15/2020	BILL	ISIGUEN, DENNIS G	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/19/2019	PAYMENT	ISIGUEN, DENNIS G& JACQUELINE CHECK NUM: 5894	$-14.57	$0.10
08/19/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5894	$14.67	$14.67
08/19/2019	VOID	ISIGUEN, DENNIS G & JACQUELINE CHECK NUM: 5894	$-14.67	$0.00
07/10/2019	BILL	ISIGUEN, DENNIS G	$14.67	$14.67
08/07/2018	PAYMENT	ISIGUEN, DENNIS & JACQUELINE CHECK NUM: 5850	$-14.62	$0.00
07/09/2018	BILL	ISIGUEN, DENNIS G	$14.62	$14.62
07/25/2017	PAYMENT	ISIGUEN, DENNIS G & JACQULINE CHECK NUM: 5783	$-13.30	$0.00
07/07/2017	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/04/2016	PAYMENT	ISIGUEN, JACQUELINE & DENNIS CHECK NUM: 136	$-13.30	$0.00
07/08/2016	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/05/2015	PAYMENT	ISIGUEN, DENNIS & JACQUELINE CHECK NUM: 5616	$-13.30	$0.00
07/08/2015	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/01/2014	PAYMENT	ISIGUEN, DENNIS G & JACQUELINE CHECK NUM: 5491	$-13.30	$0.00
07/10/2014	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
07/30/2013	PAYMENT	ISIGUEN, DENNIS & JACQUELINE CHECK NUM: 5271	$-13.30	$0.00
07/16/2013	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
04/15/2013	PAYMENT	ISIGUEN, DENNIS G & JACQUELINE CHECK NUM: 5223	$-16.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/24/2011	PAYMENT	ISIGUEN, DENNIS G CHECK NUM: 4866	$-13.30	$0.00
07/14/2011	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/27/2010	PAYMENT	ISIGUEN, D & I CHECK NUM: 4718	$-13.30	$0.00
07/14/2010	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
09/18/2009	PAYMENT	ISIGUEN, DENNIS G CHECK NUM: 4548	$-13.30	$0.00
07/21/2009	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/05/2008	PAYMENT	ISIGUEN, DENNIS G CHECK NUM: 4346	$-13.30	$0.00
07/14/2008	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/15/2007	PAYMENT	ISIGUEN, DENNIS G CHECK NUM: 4153	$-13.30	$0.00
07/13/2007	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/28/2006	PAYMENT	ISIGUEN, DENNIS G CHECK NUM: 3475	$-13.30	$0.00
07/19/2006	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
09/02/2005	PAYMENT	ISIGUEN, DENNIS G CHECK NUM: 3117	$-13.30	$0.00
07/21/2005	BILL	ISIGUEN, DENNIS G	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ISIGUEN, DENNIS G @	$13.31	$13.31
08/25/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ISIGUEN, DENNIS G @	$13.31	$13.31