Tax Account 010-58A-012

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Owners

SANTO, OSCAR & ANGELATR
7 LOOKOUT CIR
DATIL, NM 87821-2033

Account Summary

Account ID	010-58A-012
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$1.30	$15.70	$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	$25.57	$39.91	$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	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/21/2024	PAYMENT	SANTO, DAVID CHECK 500019	$-28.38	$0.00
07/10/2024	BILL	SANTO, OSCAR & ANGELATR	$28.38	$28.38
08/22/2023	PAYMENT	SANTO, OSCAR CHECK NUM: 500013	$-28.38	$0.00
07/12/2023	BILL	SANTO, OSCAR & ANGELATR	$28.38	$28.38
08/12/2022	PAYMENT	SANTO, DAVID CHECK NUM: 500007	$-28.38	$0.00
07/12/2022	BILL	SANTO, OSCAR & ANGELATR	$28.38	$28.38
08/11/2021	PAYMENT	SANTO, DAVID CHECK NUM: 7009	$-29.57	$0.00
07/14/2021	BILL	SANTO, OSCAR & ANGELATR	$29.57	$29.57
12/31/2020	PAYMENT	SANTO, DAVID CHECK NUM: 007004	$-15.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	SANTO, OSCAR & ANGELATR	$14.40	$14.40
08/21/2019	PAYMENT	SANTO, DAVID CHECK NUM: 155004	$-14.40	$0.00
07/10/2019	BILL	SANTO, OSCAR & ANGELATR	$14.40	$14.40
09/10/2018	PAYMENT	SANTO, DAVID CHECK NUM: 0038637703	$-39.91	$0.00
09/04/2018	AMENDMENT	4% Late Penalty	$0.57	$39.91
09/04/2018	AMENDMENT	Returned Check Charge	$25.00	$39.34
09/04/2018	ADJUSTMENT	Returned Check-Closed Account NUM: 151	$14.34	$14.34
08/27/2018	VOID	SANTO, DAVID CHECK NUM: 151	$-14.34	$0.00
07/09/2018	BILL	SANTO, OSCAR & ANGELATR	$14.34	$14.34
08/15/2017	PAYMENT	SANTO, DAVID CHECK NUM: 14997655	$-13.04	$0.00
07/07/2017	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/19/2016	PAYMENT	SANTO, DAVID CHECK NUM: 0096903548	$-13.04	$0.00
07/08/2016	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/24/2015	PAYMENT	SANTO, DAVID CHECK NUM: 0076035749	$-13.04	$0.00
07/08/2015	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/22/2014	PAYMENT	SANTO, DAVID CHECK NUM: 46693823	$-13.04	$0.00
07/10/2014	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/29/2013	PAYMENT	SANTO, DAVID CHECK NUM: 3527776	$-13.04	$0.00
07/16/2013	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/17/2012	PAYMENT	SANTO, OSCAR & ANGELATR CHECK NUM: 59046631	$-13.04	$0.00
07/10/2012	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/19/2011	PAYMENT	SANTO, DAVID CHECK NUM: 5192537	$-13.04	$0.00
07/14/2011	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/25/2010	PAYMENT	SANTO, DAVID CHECK NUM: 54675312	$-13.04	$0.00
07/14/2010	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
09/14/2009	PAYMENT	SANTO, OSCAR & ANGELATR CHECK NUM: 32504602	$-13.04	$0.00
07/21/2009	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/26/2008	PAYMENT	SANTO, DAVID CHECK NUM: 95968131	$-13.04	$0.00
07/14/2008	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
08/28/2007	PAYMENT	SANTO, DAVID CHECK NUM: 9165945	$-13.04	$0.00
07/13/2007	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
09/08/2006	PAYMENT	SANTO, OSCAR & ANGELATR CHECK NUM: 18727	$-13.04	$0.00
07/19/2006	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
09/01/2005	PAYMENT	SANTO, OSCAR & ANGELATR CHECK NUM: 9071	$-13.04	$0.00
07/21/2005	BILL	SANTO, OSCAR & ANGELATR	$13.04	$13.04
06/13/2005	PAYMENT	@	$-22.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.96	$22.02
07/01/2004	BILL	SANTO, OSCAR & ANGELA @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	SANTO, OSCAR & ANGELA @	$13.06	$13.06