Tax Account 010-35H-012

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Owners

FREITAS, KARIN W
LERCHEN STRAPE 81
HAMBURG 22767

Account Summary

Account ID	010-35H-012
Account Type	Real Estate
Location	0 SEC 19 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	2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$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
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
08/01/2025	PAYMENT	"CHRISTINE ARISOY-FREITAS" ONLINE	$-28.64	$0.00
07/11/2025	BILL	FREITAS, KARIN W	$28.64	$28.64
08/19/2024	PAYMENT	"CHRISTINE ARISOY-FREITAS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	FREITAS, KARIN W	$28.64	$28.64
08/30/2023	PAYMENT	FREITAS KARIN W ONLINE	$-28.64	$0.00
07/12/2023	BILL	FREITAS, KARIN W	$28.64	$28.64
08/11/2022	PAYMENT	ARISOY-FREITAS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 653329	$-28.64	$0.00
07/12/2022	BILL	FREITAS, KARIN W	$28.64	$28.64
04/12/2022	PAYMENT	FREITAS, KARIN CREDIT: D BANK: OP INTERNET NUM: 946202	$-36.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	FREITAS, KARIN W	$29.85	$29.85
04/14/2021	PAYMENT	CHRISTINE ARISOY-FREITAS CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	FREITAS, KARIN W	$14.67	$14.67
08/21/2019	PAYMENT	ARISOY-FREITAS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 091514	$-14.67	$0.00
07/10/2019	BILL	FREITAS, KARIN W	$14.67	$14.67
08/20/2018	PAYMENT	FREITAS, KARIN CREDIT: D BANK: OP INTERNET NUM: 966207	$-14.62	$0.00
07/09/2018	BILL	FREITAS, KARIN W	$14.62	$14.62
08/21/2017	PAYMENT	ARISOY-FREITAS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 447837	$-13.30	$0.00
07/07/2017	BILL	FREITAS, KARIN W	$13.30	$13.30
08/17/2016	PAYMENT	ARISOY-FREITAS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 190033	$-13.30	$0.00
07/08/2016	BILL	FREITAS, KARIN W	$13.30	$13.30
08/10/2015	PAYMENT	FREITAS, KARIN CREDIT: D BANK: OP INTERNET NUM: 407985	$-13.30	$0.00
07/08/2015	BILL	FREITAS, KARIN W	$13.30	$13.30
08/11/2014	PAYMENT	ARISOY-FREITAS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 384662	$-13.30	$0.00
07/10/2014	BILL	FREITAS, KARIN W	$13.30	$13.30
08/19/2013	PAYMENT	ARISOY-FREITAS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 873468	$-13.30	$0.00
07/16/2013	BILL	FREITAS, KARIN W	$13.30	$13.30
08/20/2012	PAYMENT	FREITAS, KARIN CREDIT: D BANK: OP INTERNET NUM: 306169	$-13.30	$0.00
07/10/2012	BILL	FREITAS, KARIN W	$13.30	$13.30
08/05/2011	PAYMENT	KARIN FREITAS CREDIT: D BANK: OP INTERNET NUM: 6880600	$-13.30	$0.00
07/14/2011	BILL	FREITAS, KARIN W	$13.30	$13.30
07/29/2010	PAYMENT	KARIN FREITAS CREDIT: D BANK: OP INTERNET NUM: 971808	$-13.30	$0.00
07/14/2010	BILL	FREITAS, KARIN W	$13.30	$13.30
09/16/2009	PAYMENT	FREITAS, KARIN W CASH	$-14.00	$0.00
09/16/2009	AMENDMENT	op to small to refund	$0.70	$14.00
07/21/2009	BILL	FREITAS, KARIN W	$13.30	$13.30
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.30	$0.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-13.00	$0.30
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.62	$13.30
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$13.00	$13.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.05	$0.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.87
09/09/2008	VOID	FREITAS, KARIN W CASH	$-13.00	$0.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	FREITAS, KARIN W	$13.30	$13.30
08/14/2007	PAYMENT	FREITAS, KARIN W CASH	$-14.00	$0.00
08/14/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.70	$14.00
07/13/2007	BILL	FREITAS, KARIN W	$13.30	$13.30
04/20/2007	PAYMENT	FREITAS, KARIN W CASH	$-17.00	$0.00
04/20/2007	AMENDMENT	overpayment to small to refund	$0.77	$17.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
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	FREITAS, KARIN W	$13.30	$13.30
04/21/2006	PAYMENT	FREITAS, KARIN W CHECK NUM: MO	$-16.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	FREITAS, KARIN W	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FREITAS, KARIN W @	$13.31	$13.31
09/23/2003	PAYMENT	@	$-13.44	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.44
07/01/2003	BILL	FREITAS, ALEXANDER JR @	$13.31	$13.31