Tax Account 010-57B-020
Owners
BAUTISTA, CONRADO E TR ET AL
4798 STONEWOOD DR
FAIRFIELD, CA 94534-3926
THE CONRADO E BAUTISTA &
FELICIANA T BAUTISTA
REVOCABLE LIVING TRUST DATED
03242010
TAPAY, APOLONIO C JR ET AL
COURSART, SARAH ELIZABETH T ET
765480
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 |
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% |
Installments
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 |
