Tax Account 010-36H-028

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Owners

BAUTISTA, FELIZARDO A ET AL
3478 EAGLE BEND ST
LAS VEGAS, NV 89122-4745

BAUTISTA, NELLIE B 679705~~~~~

Account Summary

Account ID	010-36H-028
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36H-028

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/09/2024	PAYMENT	BAUTISTA, FELIZARDO A ET AL CHECK 2523	$-28.38	$0.00
07/10/2024	BILL	BAUTISTA, FELIZARDO A ET AL	$28.38	$28.38
08/23/2023	PAYMENT	BAUTISTA, FELIZARDO A ET AL CHECK NUM: 2428	$-28.38	$0.00
07/12/2023	BILL	BAUTISTA, FELIZARDO A ET AL	$28.38	$28.38
09/09/2022	PAYMENT	BAUTISTA, FELIZARDO A & NELLIE CHECK NUM: 1977	$-28.38	$0.00
09/09/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.14	$28.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BAUTISTA, FELIZARDO A ET AL	$28.38	$28.38
09/23/2021	PAYMENT	BAUTISTA, NELLIE B CHECK NUM: 0439	$-29.57	$0.00
09/23/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BAUTISTA, FELIZARDO A ET AL	$29.57	$29.57
08/04/2020	PAYMENT	BAUTISTA, FELIZARDO & NELLIE CHECK NUM: 2161	$-14.40	$0.00
07/15/2020	BILL	BAUTISTA, FELIZARDO A ET AL	$14.40	$14.40
10/03/2019	PAYMENT	BAUTISTA, NELLIE B CHECK NUM: 330	$-14.40	$0.00
10/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	BAUTISTA, FELIZARDO A ET AL	$14.40	$14.40
08/30/2018	PAYMENT	BAUTISTA, FELIZARDO A ET AL CHECK NUM: 2044	$-14.34	$0.00
07/09/2018	BILL	BAUTISTA, FELIZARDO A ET AL	$14.34	$14.34
10/30/2017	PAYMENT	BAUTISTA, FELIZARDO A& NELLIE CHECK NUM: 1957	$-36.16	$0.00
10/30/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.33	$36.16
10/30/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$36.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	BAUTISTA, FELIZARDO A ET AL	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	BAUTISTA, FELIZARDO A ET AL	$13.04	$13.04
04/04/2016	PAYMENT	BAUTISTA, FELIZARDO A & NELLIE CHECK NUM: 1989	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	BAUTISTA, FELIZARDO A ET AL	$13.04	$13.04
07/30/2014	PAYMENT	BAUTISTA, FELIZARDO A & NELLIE CHECK NUM: 1776	$-13.04	$0.00
07/10/2014	BILL	BAUTISTA, FELIZARDO A ET AL	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-13.04	$0.00
07/16/2013	BILL	APPM LLC	$13.04	$13.04
07/26/2012	PAYMENT	MANEY, LORELEI E CHECK NUM: 1689	$-13.04	$0.00
07/10/2012	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
08/02/2011	PAYMENT	MANEY, TERENCE M & LORELEI E CHECK NUM: 1532	$-13.04	$0.00
07/14/2011	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
08/10/2010	PAYMENT	MANEY, LORELEI CHECK NUM: 1375	$-13.04	$0.00
07/14/2010	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
08/11/2009	PAYMENT	MANEY, TERENCE M & LORELEI E CHECK NUM: 1249	$-13.04	$0.00
07/21/2009	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
07/29/2008	PAYMENT	MANEY, LORELIE/TERENCE CK 1692 CHECK	$-13.04	$0.00
07/14/2008	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
07/25/2007	PAYMENT	MANEY, TERENCE M & LORELEI E CHECK NUM: 1103	$-13.04	$0.00
07/13/2007	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
08/03/2006	PAYMENT	MANEY, TERENCE M & LORELEI E CHECK NUM: 7149	$-13.04	$0.00
07/19/2006	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
08/11/2005	PAYMENT	MANEY, TERENCE M & LORELEI E CHECK NUM: 6664	$-13.04	$0.00
07/21/2005	BILL	MANEY, TERENCE M & LORELEI E	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MANEY, TERENCE M & LOR @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MANEY, TERENCE M & LOR @	$13.06	$13.06