Tax Account 010-35H-039

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Owners

GANIA, FERNANDO FRANCISCO
3700 JUDSON AVE
NORTH LAS VEGAS, NV 89030-2015

Account Summary

Account ID	010-35H-039
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). 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	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	GANIA, FERNANDO FRANCISCO	$28.64	$28.64
07/27/2023	PAYMENT	GANIA, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 02617R	$-28.64	$0.00
07/12/2023	BILL	GANIA, FERNANDO FRANCISCO	$28.64	$28.64
08/11/2022	PAYMENT	GANIA, FERNANDO & GEMMA Q CHECK NUM: 320	$-28.64	$0.00
07/12/2022	BILL	GANIA, FERNANDO FRANCISCO	$28.64	$28.64
08/04/2021	PAYMENT	GANIA, FERNANDO & GEMMA Q CHECK NUM: 00317	$-29.85	$0.00
07/14/2021	BILL	GANIA, FERNANDO FRANCISCO	$29.85	$29.85
08/21/2020	PAYMENT	GANIA, FERNANDO & GEMMA Q CHECK NUM: 256	$-14.67	$0.00
07/15/2020	BILL	GANIA, FERNANDO FRANCISCO	$14.67	$14.67
08/14/2019	PAYMENT	GANIA, FERNANDO & GEMMA Q CHECK	$-14.67	$0.00
07/10/2019	BILL	GANIA, FERNANDO FRANCISCO	$14.67	$14.67
08/07/2018	PAYMENT	GANIA, FERNANDO & GENNA Q CHECK NUM: 285	$-14.62	$0.00
07/09/2018	BILL	GANIA, FERNANDO FRANCISCO	$14.62	$14.62
08/10/2017	PAYMENT	GANIA, FERNANDO & GEMMA Q CHECK NUM: 277	$-13.30	$0.00
07/07/2017	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/05/2016	PAYMENT	GANIA, FERNANDO & GEMMA CHECK NUM: 275	$-13.30	$0.00
07/08/2016	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/11/2015	PAYMENT	GANIA, FERNANDO CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/07/2014	PAYMENT	GANIA, FERNANDO CHECK NUM: 0121	$-13.30	$0.00
07/10/2014	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/07/2013	PAYMENT	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-13.30	$0.00
07/16/2013	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/06/2012	PAYMENT	GANIA, FERNANDO CHECK NUM: MO	$-13.30	$0.00
07/10/2012	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/10/2011	PAYMENT	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
05/03/2011	PAYMENT	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-45.41	$0.00
05/03/2011	AMENDMENT	op to small to refund	$0.11	$45.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$45.30
04/25/2011	AMENDMENT	Returned check charge	$25.00	$38.30
04/25/2011	PAYMENT	Auto Restore Payment CHECK NUM: MO	$-2.93	$13.30
04/25/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: MO	$2.93	$16.23
04/25/2011	ADJUSTMENT	Returned check #09-162435349 NUM: MO	$13.30	$13.30
04/14/2011	VOID	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-2.93	$0.00
04/14/2011	VOID	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-13.30	$2.93
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	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/26/2009	PAYMENT	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
04/22/2009	PAYMENT	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-16.00	$0.00
04/22/2009	AMENDMENT	remove pen to small to rebill	$-0.23	$16.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
07/27/2007	PAYMENT	GANIA, FERNANDO FRANCISCO CHECK NUM: MO	$-13.30	$0.00
07/13/2007	BILL	GANIA, FERNANDO FRANCISCO	$13.30	$13.30
08/30/2006	PAYMENT	NRLL EAST LLC CHECK NUM: 20109	$-13.30	$0.00
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	SECREST, JOHN & LINDA @	$13.31	$26.62
07/01/2003	BILL	SECREST, JOHN & LINDA @	$13.31	$13.31