Tax Account 010-58F-012

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Owners

TEIXEIRA, GEORGE & M
11560 MISTLETOE ST
RENO, NV 89506-8319

Account Summary

Account ID	010-58F-012
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	$52.83
Total	$52.83
Paid	$52.83
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	$52.83	$0.00	$52.83	$52.83	$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	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$0.00	$52.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$0.00	$56.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$1.62	$42.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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
07/18/2024	PAYMENT	TEIXEIRA, GEORGE JR & DOROTHY JEAN CHECK 1796	$-52.83	$0.00
07/10/2024	BILL	TEIXEIRA, GEORGE & M	$52.83	$52.83
07/24/2023	PAYMENT	TEIXEIRA, GEORGE JR & DOROTHY CHECK NUM: 1718	$-52.83	$0.00
07/12/2023	BILL	TEIXEIRA, GEORGE & M	$52.83	$52.83
07/26/2022	PAYMENT	TEIXEIRA, GEORGE & DOROTHY J CHECK NUM: 1559	$-52.83	$0.00
07/12/2022	BILL	TEIXEIRA, GEORGE & M	$52.83	$52.83
07/27/2021	PAYMENT	TEIXEIRA, GEORGE & DOROTHTY CHECK NUM: 1452	$-56.18	$0.00
07/14/2021	BILL	TEIXEIRA, GEORGE & M	$56.18	$56.18
07/24/2020	PAYMENT	TEIXEIRA, GEORGE JR & DOROTHY CHECK NUM: 1625	$-40.70	$0.00
07/15/2020	BILL	TEIXEIRA, GEORGE & M	$40.70	$40.70
07/29/2019	PAYMENT	TEIXEIRA, GEORGE JR& DOROTHY J CHECK NUM: 1498	$-40.70	$0.00
07/10/2019	BILL	TEIXEIRA, GEORGE & M	$40.70	$40.70
10/05/2018	PAYMENT	TEIXEIRA, GEORGE & DOROTHY J CHECK NUM: 1357	$-1.62	$0.00
09/25/2018	PAYMENT	TEIXEIRA, GEORGE JR & DORTHTY CHECK NUM: 1352	$-40.55	$1.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	TEIXEIRA, GEORGE & M	$40.55	$40.55
07/19/2017	PAYMENT	TEIXEIRA JR, GEORGE CREDIT: D BANK: OP INTERNET NUM: 017891	$-36.88	$0.00
07/07/2017	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
07/21/2016	PAYMENT	TEIXEIRA, GEORGE & M CHECK NUM: 10079	$-36.88	$0.00
07/08/2016	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/05/2015	PAYMENT	TEIXEIRA, GEORGE & MARLENE CHECK NUM: 10000	$-36.88	$0.00
07/08/2015	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
07/31/2014	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK NUM: 1040	$-36.88	$0.00
07/10/2014	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/07/2013	PAYMENT	TEIXEIRA, GEORGE & MARLENE CHECK NUM: 9525	$-36.88	$0.00
07/16/2013	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/17/2012	PAYMENT	TEIXEIRA, GEORGE JR & MARLENE CHECK NUM: 1663	$-36.88	$0.00
07/10/2012	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/03/2011	PAYMENT	TEIXEIRA, GEORGE & M CHECK NUM: 9632	$-36.88	$0.00
07/14/2011	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/11/2010	PAYMENT	TEIXEIRA, GEORGE & MARLENE CHECK NUM: 9365	$-36.88	$0.00
07/14/2010	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/11/2009	PAYMENT	TEIXEIRA, GEORGE & M CHECK NUM: 9276	$-36.88	$0.00
07/21/2009	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/06/2008	PAYMENT	TEIXEIRA, GEORGE & M CHECK NUM: 9141	$-36.88	$0.00
07/14/2008	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
09/06/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9018	$-38.35	$0.00
09/06/2007	AMENDMENT	U/P BY 1 CENT	$-0.01	$38.35
09/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9018	$38.35	$38.36
09/06/2007	VOID	TEIXEIRA, GEORGE & M CHECK NUM: 9018	$-38.35	$0.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.36
07/13/2007	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
09/15/2006	PAYMENT	TEIXEIRA, GEORGE & M CHECK NUM: 8881	$-36.88	$0.00
07/19/2006	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/30/2005	PAYMENT	TEIXEIRA, GEORGE & M CHECK NUM: 1504	$-36.88	$0.00
07/21/2005	BILL	TEIXEIRA, GEORGE & M	$36.88	$36.88
08/25/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	TEIXEIRA, GEORGE & M @	$36.92	$36.92
08/19/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	TEIXEIRA, GEORGE & M @	$36.92	$36.92