Tax Account 010-56C-035

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Owners

REYES, SALVADOR MEDINA ET AL
825 N LAMB BLVD SPC 115
LAS VEGAS, NV 89110-2333

MERAZ, MA ALMA ROSA ET AL

718665

Account Summary

Account ID	010-56C-035
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 69E MDB&M
Balance	$38.08
Currently Due	$38.08

Account ID

010-56C-035

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 69E MDB&M

Balance

$38.08

Currently Due

$38.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$38.08
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$38.08

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	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$5.49	$42.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$1.46	$38.08
07/10/2024	BILL	REYES, SALVADOR MEDINA ET AL	$36.62	$36.62
01/17/2024	PAYMENT	SALVADOR MEDINA ONLINE	$-42.11	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	REYES, SALVADOR MEDINA ET AL	$36.62	$36.62
08/17/2022	PAYMENT	MEDINA, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 017608	$-36.62	$0.00
07/12/2022	BILL	REYES, SALVADOR MEDINA ET AL	$36.62	$36.62
04/08/2022	PAYMENT	MERAZ MEDINA, MARIA ALMA ROSA CREDIT: D BANK: OP INTERNET NUM: 070672	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	REYES, SALVADOR MEDINA ET AL	$38.53	$38.53
11/09/2020	PAYMENT	SALVADOR R MEDINA CHECK NUM: ACH	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	REYES, SALVADOR MEDINA ET AL	$23.26	$23.26
08/14/2019	PAYMENT	MEDINA, SALVADOR R CREDIT: D BANK: OP INTERNET NUM: 006200	$-23.26	$0.00
07/10/2019	BILL	REYES, SALVADOR MEDINA ET AL	$23.26	$23.26
12/26/2018	PAYMENT	MEDINA REYES, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 047588	$-25.26	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	REYES, SALVADOR MEDINA ET AL	$23.17	$23.17
12/08/2017	PAYMENT	MEDINA, SALVADOR CREDIT: D NUM: OPVISA 162404	$-22.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	REYES, SALVADOR MEDINA ET AL	$21.07	$21.07
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-22.96	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	SMILE4U INC	$21.07	$21.07
07/20/2015	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3268	$-21.07	$0.00
07/08/2015	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
07/25/2014	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3243	$-21.07	$0.00
07/10/2014	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
07/25/2013	PAYMENT	SHEETS, KATHLEEN A & GARY R CHECK NUM: 3221	$-21.07	$0.00
07/16/2013	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
07/25/2012	PAYMENT	SHEETS, KATHLEEN A & GARY R CHECK NUM: 3182	$-21.07	$0.00
07/10/2012	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
08/10/2011	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3149	$-21.07	$0.00
07/14/2011	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
08/05/2010	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3123	$-21.07	$0.00
07/14/2010	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
08/06/2009	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3100	$-21.07	$0.00
07/21/2009	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
07/24/2008	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3047	$-21.07	$0.00
07/14/2008	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
08/10/2007	PAYMENT	SHEETS, GARY R & KATHLEEN A CHECK NUM: 3014	$-21.07	$0.00
07/13/2007	BILL	SHEETS, GARY R & KATHLEEN A	$21.07	$21.07
08/11/2006	PAYMENT	SIMONELLI, CHESTER P & LILLIAN CHECK NUM: 1343	$-21.07	$0.00
07/19/2006	BILL	SIMONELLI, CHESTER P & LILLIAN	$21.07	$21.07
09/06/2005	PAYMENT	SIMONELLI, CHESTER P & LILLIAN CHECK NUM: 1202	$-21.07	$0.00
07/21/2005	BILL	SIMONELLI, CHESTER P & LILLIAN	$21.07	$21.07
08/09/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	SIMONELLI, CHESTER P & @	$21.10	$21.10
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	SIMONELLI, CHESTER P & @	$35.17	$35.17