Tax Account 010-57B-020

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Owners

TAPAY, APOLONIO C JR ET AL

COURSART, SARAH ELIZABETH T ET

Account Summary

Account ID	010-57B-020
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57B-020

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.52
Total	$68.52
Paid	$68.52
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

$68.52

Total

$68.52

Paid

$68.52

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	$68.52	$0.00	$68.52	$68.52	$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	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.52	$0.00	$68.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.26	$0.00	$73.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$57.59	$0.00	$57.59	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.38	$12.63	$70.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.18	$0.00	$52.18	$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
08/22/2024	PAYMENT	BAUTISTA, CONRADO T JR CHECK 812	$-68.52	$0.00
07/10/2024	BILL	BAUTISTA, CONRADO E TR ET AL	$68.52	$68.52
07/27/2023	PAYMENT	BAUTISTA, CONRADO E TR ET AL CHECK NUM: 560	$-68.52	$0.00
07/12/2023	BILL	BAUTISTA, CONRADO E TR ET AL	$68.52	$68.52
07/22/2022	PAYMENT	BAUTISTA, CONRADO & FELICIANA CHECK NUM: 543	$-68.52	$0.00
07/12/2022	BILL	BAUTISTA, CONRADO E TR ET AL	$68.52	$68.52
08/16/2021	PAYMENT	BAUTISTA, PABLO CREDIT: D BANK: OP INTERNET NUM: 315100	$-73.26	$0.00
07/14/2021	BILL	BAUTISTA, CONRADO E TR ET AL	$73.26	$73.26
07/24/2020	PAYMENT	BAUTISTA, CONRADO E TR ET AL CHECK NUM: 00501	$-57.59	$0.00
07/15/2020	BILL	BAUTISTA, CONRADO E TR ET AL	$57.59	$57.59
08/19/2019	PAYMENT	BAUTISTA, PABLO CREDIT: D BANK: OP INTERNET NUM: 126172	$-57.59	$0.00
07/10/2019	BILL	BAUTISTA, CONRADO E ET AL	$57.59	$57.59
05/01/2019	PAYMENT	BAUTISTA, PABLO CREDIT: D BANK: OP INTERNET NUM: 020313	$-70.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.02	$70.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.44	$65.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.87	$62.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$59.68
07/09/2018	BILL	BAUTISTA, CONRADO E ET AL	$57.38	$57.38
08/18/2017	PAYMENT	BAUTISTA, CONRADO E &FELICIANA CHECK NUM: 355	$-52.18	$0.00
07/07/2017	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
07/22/2016	PAYMENT	BAUTISTA, CONRADO & FELICIANA CHECK NUM: 307	$-52.18	$0.00
07/08/2016	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/06/2015	PAYMENT	BAUTISTA, CONRADO E &FELICIANA CHECK NUM: 0261	$-52.18	$0.00
07/08/2015	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/01/2014	PAYMENT	BAUTISTA, CONRADO E &FELICIANA CHECK NUM: 214	$-52.18	$0.00
07/10/2014	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/21/2013	PAYMENT	BAUTISTA, CONRADO E ET AL CHECK NUM: 167	$-52.18	$0.00
07/16/2013	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
09/24/2012	PAYMENT	BAUTISTA, CONRADO & FELICIANA CHECK NUM: 0132	$-2.09	$0.00
09/07/2012	PAYMENT	BAUTISTA, PABLO CHECK NUM: 118	$-52.18	$2.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$54.27
07/10/2012	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/05/2011	PAYMENT	BAUTISTA, CONRADO E & FELICIAN CHECK NUM: 3746	$-52.18	$0.00
07/14/2011	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/05/2010	PAYMENT	BAUTISTA, CONRADO E & FELICIAN CHECK NUM: 3695	$-52.18	$0.00
07/14/2010	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/14/2009	PAYMENT	BAUTISTA, CONRADO E ET AL CREDIT: D BANK: INTERNET PMT	$-52.18	$0.00
07/21/2009	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/21/2008	PAYMENT	BAUTISTA, CONRADO E ET AL CHECK NUM: 3609	$-52.18	$0.00
07/14/2008	BILL	BAUTISTA, CONRADO E ET AL	$52.18	$52.18
08/03/2007	PAYMENT	BAUTISTA, CONRADO E &FELECIANA CHECK NUM: 3583	$-52.18	$0.00
07/13/2007	BILL	BAUTISTA, CONRADO E &FELECIANA	$52.18	$52.18
09/15/2006	PAYMENT	BAUTISTA, CONRADO E &FELECIANA CHECK NUM: 3564	$-52.18	$0.00
07/19/2006	BILL	BAUTISTA, CONRADO E &FELECIANA	$52.18	$52.18
08/19/2005	PAYMENT	BAUTISTA, CONRADO E &FELECIANA CHECK NUM: 3507	$-52.18	$0.00
07/21/2005	BILL	BAUTISTA, CONRADO E &FELECIANA	$52.18	$52.18
07/22/2004	PAYMENT	@	$-52.25	$0.00
07/01/2004	BILL	BAUTISTA, CONRADO E & @	$52.25	$52.25
08/18/2003	PAYMENT	@	$-52.25	$0.00
07/01/2003	BILL	BAUTISTA, CONRADO E & @	$52.25	$52.25