Tax Account 010-58S-005

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Owners

PONCE, GENE
1521 TAMARA LN
FALLON, NV 89406-9448

Account Summary

Account ID	010-58S-005
Account Type	Real Estate
Location	0 SEC 33 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	$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	$2.86	$15.90	$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
08/13/2024	PAYMENT	PONCE, GENE V CHECK 3195	$-28.38	$0.00
07/10/2024	BILL	PONCE, GENE	$28.38	$28.38
07/25/2023	PAYMENT	PONCE, GENE V CHECK NUM: 03140	$-28.38	$0.00
07/12/2023	BILL	PONCE, GENE	$28.38	$28.38
08/04/2022	PAYMENT	PONCE, GENE V CHECK NUM: 3103	$-28.38	$0.00
07/12/2022	BILL	PONCE, GENE	$28.38	$28.38
08/10/2021	PAYMENT	PONCE, GENE CHECK NUM: 3079	$-29.57	$0.00
07/14/2021	BILL	PONCE, GENE	$29.57	$29.57
07/22/2020	PAYMENT	PONCE, GENE V CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	PONCE, GENE	$14.40	$14.40
07/23/2019	PAYMENT	PONCE, GENE ANBINH CREDIT: D BANK: OP INTERNET NUM: 022347	$-14.40	$0.00
07/10/2019	BILL	PONCE, GENE	$14.40	$14.40
07/24/2018	PAYMENT	PONCE, GENE V CHECK NUM: 1057	$-14.34	$0.00
07/09/2018	BILL	PONCE, GENE	$14.34	$14.34
07/14/2017	PAYMENT	PONCE, GENE CHECK NUM: 3070	$-13.04	$0.00
07/07/2017	BILL	PONCE, GENE	$13.04	$13.04
03/30/2017	PAYMENT	PONCE, GENE V CREDIT: D BANK: OP INTERNET NUM: 029246	$-15.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	PONCE, GENE	$13.04	$13.04
08/07/2015	PAYMENT	PONCE, GENE CHECK NUM: 212	$-13.04	$0.00
07/08/2015	BILL	PONCE, GENE	$13.04	$13.04
07/28/2014	PAYMENT	PONCE, GENE CHECK NUM: 221	$-13.04	$0.00
07/10/2014	BILL	PONCE, GENE	$13.04	$13.04
08/05/2013	PAYMENT	PONCE, GENE CREDIT: D BANK: OP INTERNET NUM: 108912	$-13.04	$0.00
07/16/2013	BILL	PONCE, GENE	$13.04	$13.04
09/21/2012	PAYMENT	PONCE, GENE CHECK NUM: 149	$-15.00	$0.00
09/21/2012	AMENDMENT	OVERPYAMNET	$1.44	$15.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	PONCE, GENE	$13.04	$13.04
10/03/2011	PAYMENT	PONCE, GENE CREDIT: D BANK: OP INTERNET NUM: 542409	$-13.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	PONCE, GENE	$13.04	$13.04
09/03/2010	PAYMENT	GENE PONCE CREDIT: D BANK: OP INTERNET NUM: 521941	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PONCE, GENE	$13.04	$13.04
09/21/2009	PAYMENT	GENE PONCE CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	PONCE, GENE	$13.04	$13.04
08/26/2008	PAYMENT	PONCE, GENE CHECK NUM: 2452	$-13.04	$0.00
07/14/2008	BILL	PONCE, GENE	$13.04	$13.04
08/06/2007	PAYMENT	PONCE, GENE CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	PONCE, GENE	$13.04	$13.04
09/15/2006	PAYMENT	PONCE, GENE CHECK NUM: 1585	$-13.04	$0.00
07/19/2006	BILL	PONCE, GENE	$13.04	$13.04
08/24/2005	PAYMENT	PONCE, GENE CHECK NUM: 1454	$-13.04	$0.00
07/21/2005	BILL	PONCE, GENE	$13.04	$13.04
02/04/2005	PAYMENT	@	$-14.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.04	$14.10
07/01/2004	BILL	PONCE, GENE @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PONCE, GENE @	$13.06	$13.06