Tax Account 010-58F-005

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Owners

VIVAS, PATRICK ET AL
PO BOX 208
HAUULA, HI 96717-0208

Account Summary

Account ID	010-58F-005
Account Type	Real Estate
Location	0 SEC 9 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	$85.51
Total	$85.51
Paid	$85.51
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	$85.51	$0.00	$85.51	$85.51	$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	$85.51	$4.01	$89.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$85.51	$0.00	$85.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$91.75	$0.00	$91.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$75.86	$16.68	$92.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$75.86	$0.00	$75.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$75.59	$0.00	$75.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$68.74	$0.00	$68.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$68.74	$0.00	$68.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$68.74	$22.12	$90.86	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$68.74	$0.00	$68.74	$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
10/17/2024	PAYMENT	VIVAS, PATRICK ET AL CHECK 9654	$-85.51	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.42	$85.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$88.93
07/10/2024	BILL	VIVAS, PATRICK ET AL	$85.51	$85.51
04/08/2024	PAYMENT	VIVAS, PATRICK M/VIVAS & CO CHECK 9611	$-4.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$4.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$3.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.58
09/12/2023	PAYMENT	VIVAS, PATRICK M DBA VIVAS & COMPANY CHECK 9533	$-85.51	$3.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$88.93
07/12/2023	BILL	VIVAS, PATRICK ET AL	$85.51	$85.51
08/11/2022	PAYMENT	VIVAS, PATRICK DBA VIVAS AND C CHECK NUM: 8594	$-85.51	$0.00
07/12/2022	BILL	VIVAS, PATRICK ET AL	$85.51	$85.51
08/18/2021	PAYMENT	VIVAS, PATRICK-DBA VIVAS & CO CHECK NUM: 8366	$-91.75	$0.00
07/14/2021	BILL	VIVAS, PATRICK ET AL	$91.75	$91.75
04/21/2021	PAYMENT	VIVAS, PATRICK M DBA VIVAS & C CHECK NUM: 8270	$-92.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.31	$92.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.55	$87.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.79	$82.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.03	$78.89
07/15/2020	BILL	VIVAS, PATRICK ET AL	$75.86	$75.86
08/06/2019	PAYMENT	VIVAS, PATRICK M ET AL CHECK NUM: 7711	$-75.86	$0.00
07/10/2019	BILL	VIVAS, PATRICK ET AL	$75.86	$75.86
08/01/2018	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 7206	$-75.59	$0.00
07/09/2018	BILL	VIVAS, PATRICK ET AL	$75.59	$75.59
07/18/2017	PAYMENT	VIVAS, PATRICK M CHECK NUM: 6625	$-68.74	$0.00
07/07/2017	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
07/28/2016	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 6138	$-68.74	$0.00
07/08/2016	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 6045	$-7.00	$68.74
07/08/2016	BILL	VIVAS, PATRICK ET AL	$68.74	$75.74
05/09/2016	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 6037	$-83.86	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$90.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.81	$83.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$79.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$74.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$71.49
07/08/2015	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
08/07/2014	PAYMENT	VIVAS, PATRICK M-DBA VIVAS &CO CHECK NUM: 4443	$-68.74	$0.00
07/10/2014	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
04/24/2014	PAYMENT	VIVAS, PATRICK M DBA VIVAS ETA CHECK NUM: 4308	$-83.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.81	$83.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$79.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$74.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$71.49
07/16/2013	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
05/21/2013	PAYMENT	VIVAS, PATRICK M CHECK NUM: 3963	$-7.04	$0.00
05/06/2013	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 3946	$-94.29	$7.04
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$101.33
05/01/2013	INTEREST	Monthly Interest	$0.02	$94.33
04/01/2013	INTEREST	Monthly Interest	$0.02	$94.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.81	$94.29
03/01/2013	INTEREST	Monthly Interest	$0.02	$89.48
02/01/2013	INTEREST	Monthly Interest	$0.02	$89.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$89.44
01/02/2013	INTEREST	Monthly Interest	$0.02	$85.32
12/03/2012	INTEREST	Monthly Interest	$0.02	$85.30
11/01/2012	INTEREST	Monthly Interest	$0.02	$85.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$85.26
10/01/2012	INTEREST	Monthly Interest	$0.02	$81.82
09/04/2012	INTEREST	Monthly Interest	$0.02	$81.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$81.78
08/01/2012	INTEREST	Monthly Interest	$0.02	$79.03
07/10/2012	BILL	VIVAS, PATRICK ET AL	$68.74	$79.01
07/02/2012	INTEREST	Monthly Interest	$0.02	$10.27
06/01/2012	INTEREST	Monthly Interest	$0.02	$10.25
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$3.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$2.88
09/06/2011	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 3343	$-68.74	$2.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$71.49
07/14/2011	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
08/12/2010	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 3089	$-68.74	$0.00
07/14/2010	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
04/06/2010	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 2961	$-83.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.81	$83.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.12	$79.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$74.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$71.49
07/21/2009	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
08/11/2008	PAYMENT	VIVAS, PATRICK ET AL CHECK NUM: 2356	$-68.74	$0.00
07/14/2008	BILL	VIVAS, PATRICK ET AL	$68.74	$68.74
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13372	$-68.74	$0.00
07/13/2007	BILL	SMILE4U INC	$68.74	$68.74
04/09/2007	PAYMENT	BAKER, HOWARD E & MARY J TR CHECK NUM: 2004	$-4.81	$0.00
03/26/2007	PAYMENT	BAKER, HOWARD E & MARY J TR CHECK NUM: 2001	$-79.05	$4.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.81	$83.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$79.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$74.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$71.49
07/19/2006	BILL	BAKER, HOWARD E & MARY J TR	$68.74	$68.74
08/08/2005	PAYMENT	MARY B CRAWFORD CHECK NUM: 1008	$-68.74	$0.00
07/21/2005	BILL	BAKER, HOWARD E & MARY J TR	$68.74	$68.74
07/19/2004	PAYMENT	@	$-68.83	$0.00
07/01/2004	BILL	BAKER, HOWARD E & MARY @	$68.83	$68.83
07/30/2003	PAYMENT	@	$-68.83	$0.00
07/01/2003	BILL	BAKER, HOWARD E & MARY @	$68.83	$68.83