Tax Account 010-56B-010

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Owners

FERIA, ARACELY ET AL
9958 RIDGEHAVEN AVE
LAS VEGAS, NV 89148-4605

FRANCO, JUAN C ET AL

650302

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-56B-010
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 69E MDB&M
Balance	$72.74
Currently Due	$72.74

Account ID

010-56B-010

Account Type

Real Estate

Location

0 SEC 3 TWP 37N RGE 69E MDB&M

Balance

$72.74

Currently Due

$72.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.94
Total	$72.74
Paid	$0.00
Balance	$72.74
Due	$72.74
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

$69.94

Total

$72.74

Paid

$0.00

Balance

$72.74

Due

$72.74

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	Past due	$69.94	$2.80	$69.94	$0.00	$72.74
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.94	$6.30	$76.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.94	$15.40	$85.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.80	$24.08	$98.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.11	$8.87	$67.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.11	$8.87	$67.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.90	$24.37	$83.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.56	$8.03	$61.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.56	$11.78	$65.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.56	$23.28	$76.84	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.56	$11.78	$65.34	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$72.74
07/10/2024	BILL	FERIA, ARACELY ET AL	$69.94	$69.94
01/02/2024	PAYMENT	ARACELY FERIA ONLINE	$-76.24	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$76.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.74
07/12/2023	BILL	FERIA, ARACELY ET AL	$69.94	$69.94
04/10/2023	PAYMENT	FERIA, ARACELY CHECK BANK: OP INTERNET NUM: V88XP4SPL	$-85.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.90	$85.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.20	$80.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.50	$76.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.80	$72.74
07/12/2022	BILL	FERIA, ARACELY ET AL	$69.94	$69.94
06/13/2022	PAYMENT	FRANCO, JUAN CARLOS CHECK BANK: OP INTERNET NUM: 739DXGSNL	$-98.88	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.62	$98.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$98.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.24	$91.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.49	$86.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.74	$81.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.99	$77.79
07/14/2021	BILL	FERIA, ARACELY ET AL	$74.80	$74.80
02/01/2021	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-67.98	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.55	$67.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.96	$64.43
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$61.47
07/15/2020	BILL	FERIA, ARACELY ET AL	$59.11	$59.11
02/24/2020	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-3.55	$0.00
02/24/2020	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-2.96	$3.55
02/24/2020	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-61.47	$6.51
02/24/2020	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-15.53	$67.98
02/24/2020	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-3.53	$83.51
02/24/2020	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-2.95	$87.04
02/24/2020	PAYMENT	ARACELY FERIA CHECK NUM: ACH	$-61.26	$89.99
01/31/2020	INTEREST	Monthly Interest	$0.49	$151.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.55	$150.76
01/02/2020	INTEREST	Monthly Interest	$0.49	$147.21
12/02/2019	INTEREST	Monthly Interest	$0.49	$146.72
11/01/2019	INTEREST	Monthly Interest	$0.49	$146.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$145.74
10/01/2019	INTEREST	Monthly Interest	$0.49	$142.78
09/03/2019	INTEREST	Monthly Interest	$0.49	$142.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.36	$141.80
08/01/2019	INTEREST	Monthly Interest	$0.49	$139.44
07/10/2019	BILL	FERIA, ARACELY ET AL	$59.11	$138.95
07/01/2019	INTEREST	Monthly Interest	$0.49	$79.84
06/03/2019	INTEREST	Monthly Interest	$0.49	$79.35
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$78.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.12	$71.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.53	$67.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$64.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.26
07/09/2018	BILL	FERIA, ARACELY ET AL	$58.90	$58.90
03/13/2018	PAYMENT	KOFFRAN'S COMPA CHECK BANK: WF INTERNET NUM: 018031303083713	$-61.59	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.21	$61.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$58.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.14	$55.70
07/07/2017	BILL	FERIA, ARACELY ET AL	$53.56	$53.56
03/27/2017	PAYMENT	FRANCO, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 163997	$-142.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.75	$142.18
03/01/2017	INTEREST	Monthly Interest	$0.45	$138.43
02/01/2017	INTEREST	Monthly Interest	$0.45	$137.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.21	$137.53
01/03/2017	INTEREST	Monthly Interest	$0.45	$134.32
12/01/2016	INTEREST	Monthly Interest	$0.45	$133.87
11/01/2016	INTEREST	Monthly Interest	$0.45	$133.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$132.97
10/05/2016	INTEREST	Monthly Interest	$0.45	$130.29
09/01/2016	INTEREST	Monthly Interest	$0.45	$129.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$129.39
08/01/2016	INTEREST	Monthly Interest	$0.45	$127.25
07/08/2016	BILL	FERIA, ARACELY ET AL	$53.56	$126.80
07/01/2016	INTEREST	Monthly Interest	$0.45	$73.24
06/01/2016	INTEREST	Monthly Interest	$0.45	$72.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$72.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.75	$65.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.21	$61.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.68	$58.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$55.70
07/08/2015	BILL	FERIA, ARACELY ET AL	$53.56	$53.56
03/31/2015	PAYMENT	FRANCO, JUAN CARLOS CREDIT: D BANK: OP INTERNET NUM: 030732	$-65.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.75	$65.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.21	$61.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.68	$58.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.14	$55.70
07/10/2014	BILL	FERIA, ARACELY ET AL	$53.56	$53.56
09/06/2013	PAYMENT	FRANCO, JUAN C CREDIT: D BANK: OP INTERNET NUM: 094822	$-129.84	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.14	$129.84
09/03/2013	INTEREST	Monthly Interest	$0.45	$127.70
08/01/2013	INTEREST	Monthly Interest	$0.45	$127.25
07/16/2013	BILL	FERIA, ARACELY ET AL	$53.56	$126.80
07/01/2013	INTEREST	Monthly Interest	$0.45	$73.24
06/03/2013	INTEREST	Monthly Interest	$0.45	$72.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$72.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.75	$65.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.21	$61.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$58.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$55.70
07/10/2012	BILL	FERIA, ARACELY ET AL	$53.56	$53.56
12/27/2011	PAYMENT	FRANCO, JUAN CREDIT: D NUM: OP 052857	$-417.77	$0.00
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$5.59	$417.77
12/05/2011	AMENDMENT	Certified Letter Notification	$5.59	$412.18
12/01/2011	INTEREST	Monthly Interest	$1.35	$406.59
11/01/2011	INTEREST	Monthly Interest	$1.35	$405.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$403.89
10/03/2011	INTEREST	Monthly Interest	$1.35	$401.21
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$399.86
09/01/2011	INTEREST	Monthly Interest	$1.35	$299.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$298.51
08/01/2011	INTEREST	Monthly Interest	$1.35	$296.37
07/14/2011	BILL	ELKO CO TREAS TR	$53.56	$295.02
07/05/2011	INTEREST	Monthly Interest	$1.35	$241.46
06/01/2011	INTEREST	Monthly Interest	$1.35	$240.11
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$238.76
05/02/2011	INTEREST	Monthly Interest	$0.90	$231.76
04/01/2011	INTEREST	Monthly Interest	$0.90	$230.86
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$229.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.75	$224.42
03/01/2011	INTEREST	Monthly Interest	$0.90	$220.67
02/01/2011	INTEREST	Monthly Interest	$0.90	$219.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.21	$218.87
01/03/2011	INTEREST	Monthly Interest	$0.90	$215.66
12/01/2010	INTEREST	Monthly Interest	$0.90	$214.76
11/01/2010	INTEREST	Monthly Interest	$0.90	$213.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.68	$212.96
10/01/2010	INTEREST	Monthly Interest	$0.90	$210.28
09/01/2010	INTEREST	Monthly Interest	$0.90	$209.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.14	$208.48
08/02/2010	INTEREST	Monthly Interest	$0.90	$206.34
07/14/2010	BILL	FERIA, ARACELY	$53.56	$205.44
07/01/2010	INTEREST	Monthly Interest	$0.90	$151.88
06/01/2010	INTEREST	Monthly Interest	$0.90	$150.98
05/03/2010	INTEREST	Monthly Interest	$0.45	$150.08
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$149.63
04/01/2010	INTEREST	Monthly Interest	$0.45	$142.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.75	$142.18
03/01/2010	INTEREST	Monthly Interest	$0.45	$138.43
02/01/2010	INTEREST	Monthly Interest	$0.45	$137.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.21	$137.53
01/05/2010	INTEREST	Monthly Interest	$0.45	$134.32
12/01/2009	INTEREST	Monthly Interest	$0.45	$133.87
11/02/2009	INTEREST	Monthly Interest	$0.45	$133.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$132.97
10/01/2009	INTEREST	Monthly Interest	$0.45	$130.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$129.84
09/01/2009	INTEREST	Monthly Interest	$0.45	$127.70
08/03/2009	INTEREST	Monthly Interest	$0.45	$127.25
07/21/2009	BILL	FERIA, ARACELY	$53.56	$126.80
07/01/2009	INTEREST	Monthly Interest	$0.45	$73.24
06/01/2009	INTEREST	Monthly Interest	$0.45	$72.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$72.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.75	$65.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.21	$61.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$58.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$55.70
07/14/2008	BILL	FERIA, ARACELY	$53.56	$53.56
04/07/2008	PAYMENT	FRANCO, JUAN CREDIT: D	$-65.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.75	$65.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.21	$61.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.68	$58.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.14	$55.70
07/13/2007	BILL	FERIA, ARACELY	$53.56	$53.56
08/29/2006	PAYMENT	MOODY, ALAN E & RUTH A CHECK NUM: 3025	$-53.56	$0.00
07/19/2006	BILL	MOODY, ALAN E & RUTH A	$53.56	$53.56
08/19/2005	PAYMENT	ALAN MOODY CHECK NUM: 503	$-53.56	$0.00
07/21/2005	BILL	MOODY, ALAN E & RUTH A	$53.56	$53.56
08/10/2004	PAYMENT	@	$-53.63	$0.00
07/01/2004	BILL	MOODY, ALAN E & RUTH A @	$53.63	$53.63
08/22/2003	PAYMENT	@	$-53.63	$0.00
07/01/2003	BILL	MOODY, ALAN E & RUTH A @	$53.63	$53.63