Tax Account 010-58P-043

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Owners

FRANCIS, AARON A TR
1709 AFTON DR
LAS VEGAS, NV 89117-9024

(FRANCIS FAMILY TRUST 10182022)

812622

Account Summary

Account ID	010-58P-043
Account Type	Real Estate
Location	0 SEC 27 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58P-043

Account Type

Real Estate

Location

0 SEC 27 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%

Description

2025/2026 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 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
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	$0.00	$14.40	$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	$0.00	$14.34	$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
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	AARON A TR FRANCIS CHECK (LOCKBOX-LA) - 38332686	$-28.38	$0.00
07/11/2025	BILL	FRANCIS, AARON A TR	$28.38	$28.38
07/29/2024	PAYMENT	FRANCIS, A A OR PATRICIA CHECK 8656	$-28.38	$0.00
07/10/2024	BILL	FRANCIS, AARON A TR	$28.38	$28.38
07/28/2023	PAYMENT	FRANCIS, AARON A CHECK NUM: 1034	$-28.38	$0.00
07/12/2023	BILL	FRANCIS, AARON A TR	$28.38	$28.38
07/28/2022	PAYMENT	FRANCIS, AARON A CHECK NUM: 1033	$-28.38	$0.00
07/12/2022	BILL	FRANCIS, AARON A	$28.38	$28.38
08/17/2021	PAYMENT	FRANCIS, A.A. & PATRICIA CHECK NUM: 8601	$-29.57	$0.00
07/14/2021	BILL	FRANCIS, AARON A	$29.57	$29.57
07/24/2020	PAYMENT	FRANCIS, AARON A CHECK NUM: 1029	$-14.40	$0.00
07/15/2020	BILL	FRANCIS, AARON A	$14.40	$14.40
08/15/2019	PAYMENT	FRANCIS, AARON A CHECK NUM: 1028	$-14.40	$0.00
07/10/2019	BILL	FRANCIS, AARON A	$14.40	$14.40
08/02/2018	PAYMENT	FRANCIS, AARON A & PATRICIA CHECK NUM: 1114	$-14.34	$0.00
07/09/2018	BILL	FRANCIS, AARON A	$14.34	$14.34
08/18/2017	PAYMENT	FRANCIS, AARON A & PATRICIA CHECK NUM: 1112	$-13.04	$0.00
07/07/2017	BILL	FRANCIS, AARON A	$13.04	$13.04
08/15/2016	PAYMENT	FRANCIS, AARON A & PATRICIA CHECK NUM: 1111	$-13.04	$0.00
07/08/2016	BILL	FRANCIS, AARON A	$13.04	$13.04
08/14/2015	PAYMENT	FRANCIS, A A OR PATRICIA CHECK NUM: 8251	$-13.04	$0.00
07/08/2015	BILL	FRANCIS, AARON A	$13.04	$13.04
08/20/2014	PAYMENT	FRANCIS, A A CHECK NUM: 8162	$-13.04	$0.00
07/10/2014	BILL	FRANCIS, AARON A	$13.04	$13.04
08/27/2013	PAYMENT	FRANCIS, A.A. & PATRICIA CHECK NUM: 8083	$-13.04	$0.00
07/16/2013	BILL	FRANCIS, AARON A	$13.04	$13.04
08/16/2012	PAYMENT	FRANCIS, AARON A & PATRICIA CHECK NUM: 8303	$-13.04	$0.00
07/10/2012	BILL	FRANCIS, AARON A	$13.04	$13.04
08/18/2011	PAYMENT	FRANCIS, AARON A CHECK NUM: 8001	$-13.04	$0.00
07/14/2011	BILL	FRANCIS, AARON A	$13.04	$13.04
08/23/2010	PAYMENT	FRANCIS, AARON A CHECK NUM: 7927	$-13.04	$0.00
07/14/2010	BILL	FRANCIS, AARON A	$13.04	$13.04
09/09/2009	PAYMENT	FRANCIS, AARON A CHECK NUM: 7628	$-13.04	$0.00
07/21/2009	BILL	FRANCIS, AARON A	$13.04	$13.04
08/25/2008	PAYMENT	FRANCIS, AARON A & PATRICIA CHECK NUM: 7917	$-13.04	$0.00
07/14/2008	BILL	FRANCIS, AARON A	$13.04	$13.04
08/28/2007	PAYMENT	FRANCIS, AARON A CHECK NUM: 7718	$-13.04	$0.00
07/13/2007	BILL	FRANCIS, AARON A	$13.04	$13.04
08/31/2006	PAYMENT	FRANCIS, AARON A CHECK NUM: 7336	$-13.04	$0.00
07/19/2006	BILL	FRANCIS, AARON A	$13.04	$13.04
08/26/2005	PAYMENT	FRANCIS, AARON A CHECK NUM: 7115	$-13.04	$0.00
07/21/2005	BILL	FRANCIS, AARON A	$13.04	$13.04
08/13/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FRANCIS, AARON A @	$13.06	$13.06
08/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FRANCIS, AARON A @	$13.06	$13.06