Tax Account 010-58G-009

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Owners

ORELLANES ALONSO, ASDRUBAL
5377 STIRRUP ST
LAS VEGAS, NV 89119-2843

730913

Account Summary

Account ID	010-58G-009
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58G-009

Account Type

Real Estate

Location

0 SEC 11 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$2.61	$31.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$31.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
08/12/2024	PAYMENT	"ANDREW ORELL" ONLINE	$-42.02	$0.00
07/10/2024	BILL	ORELLANES ALONSO, ASDRUBAL	$42.02	$42.02
08/21/2023	PAYMENT	ORELL, ANDREW CREDIT: D BANK: OP INTERNET NUM: 02060R	$-42.02	$0.00
07/12/2023	BILL	ORELLANES ALONSO, ASDRUBAL	$42.02	$42.02
10/12/2022	PAYMENT	ORELL, ANDREW CREDIT: D BANK: OP INTERNET NUM: 05454B	$-43.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	ORELLANES ALONSO, ASDRUBAL	$42.02	$42.02
12/09/2021	PAYMENT	ORELL, ANDREW CREDIT: D BANK: OP INTERNET NUM: 00485Z	$-48.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	ORELLANES ALONSO, ASDRUBAL	$44.41	$44.41
10/19/2020	PAYMENT	ANDREW ORELL CHECK NUM: ACH	$-31.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	ORELLANES ALONSO, ASDRUBAL	$29.07	$29.07
09/09/2019	PAYMENT	ORELLANES ALONSO, ASDRUBAL CREDIT: D BANK: OP INTERNET NUM: 00143Z	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	ORELLANES ALONSO, ASDRUBAL	$29.07	$29.07
10/29/2018	PAYMENT	ORELLANES ALONSO, ASDRUBAL CREDIT: D BANK: OP INTERNET NUM: 100062	$-31.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	ORELLANES ALONSO, ASDRUBAL	$28.97	$28.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-26.34	$0.00
07/07/2017	BILL	APPM LLC	$26.34	$26.34
08/11/2016	PAYMENT	LATHRAM, LORNA MARIE CREDIT: D BANK: OP INTERNET NUM: 06075G	$-26.34	$0.00
07/08/2016	BILL	LATHRAM, LORNA TR	$26.34	$26.34
07/17/2015	PAYMENT	LATHRAM, LORNA MARIE CREDIT: D BANK: OP INTERNET NUM: 016109	$-26.34	$0.00
07/08/2015	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/01/2014	PAYMENT	LATHRAM, LORNA MARIE CREDIT: D BANK: OP INTERNET NUM: 031410	$-26.34	$0.00
07/10/2014	BILL	LATHRAM, LORNA TR	$26.34	$26.34
07/25/2013	PAYMENT	LATHRAM, LORNA MARIE CREDIT: D BANK: OP INTERNET NUM: 024562	$-26.34	$0.00
07/16/2013	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/06/2012	PAYMENT	LATHRAM, LORNA CREDIT: D BANK: OP INTERNET NUM: 07167G	$-26.34	$0.00
07/10/2012	BILL	LATHRAM, LORNA TR	$26.34	$26.34
07/28/2011	PAYMENT	LORNA LATHRAM CHECK BANK: WF INTERNET NUM: 011072823006052	$-26.34	$0.00
07/14/2011	BILL	LATHRAM, LORNA TR	$26.34	$26.34
07/29/2010	PAYMENT	LORNA M LATHRAM CREDIT: D BANK: OP INTERNET NUM: 02873C	$-26.34	$0.00
07/14/2010	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/04/2009	PAYMENT	LATHRAM, LORNA TR CREDIT: D	$-26.34	$0.00
07/21/2009	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/11/2008	PAYMENT	LATHRAM, LORNA TR CREDIT: D	$-26.34	$0.00
07/14/2008	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/29/2007	PAYMENT	LATHRAM, LORNA TR CHECK NUM: 1113	$-26.34	$0.00
07/13/2007	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/30/2006	PAYMENT	LATHRAM, LORNA TR CHECK NUM: 1102	$-26.34	$0.00
07/19/2006	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/17/2005	PAYMENT	LATHRAM, LORNA TR CHECK NUM: 3373	$-26.34	$0.00
07/21/2005	BILL	LATHRAM, LORNA TR	$26.34	$26.34
08/10/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	LATHRAM, LORNA TR @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	LATHRAM, LORNA TR @	$26.37	$26.37