Tax Account 010-78B-022

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Owners

FAJARDO, JOSE A & MARIA M
6140 ATWOOD AVE
LAS VEGAS, NV 89108-4839

675899~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-78B-022
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78B-022

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$1.15	$29.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
07/30/2024	PAYMENT	FAJARDO JOSE EBOX WF - 024073023031346	$-28.64	$0.00
07/10/2024	BILL	FAJARDO, JOSE A & MARIA M	$28.64	$28.64
10/03/2023	PAYMENT	FAJARDO JOSE EBOX WF - 023100323048241	$-29.79	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	FAJARDO, JOSE A & MARIA M	$28.64	$28.64
08/05/2022	PAYMENT	FAJARDO, JOSE CHECK BANK: WF INTERNET NUM: 022080523017725	$-28.64	$0.00
07/12/2022	BILL	FAJARDO, JOSE A & MARIA M	$28.64	$28.64
10/12/2021	PAYMENT	FAJARDO, JOSE CHECK BANK: WF INTERNET NUM: 021101223020897	$-11.04	$0.00
09/16/2021	PAYMENT	FAJARDO, JOSE CHECK BANK: WF INTERNET NUM: 021091623022229	$-20.00	$11.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	FAJARDO, JOSE A & MARIA M	$29.85	$29.85
08/07/2020	PAYMENT	FAJARDO, JOSE CHECK NUM: 020080723025073	$-14.67	$0.00
07/15/2020	BILL	FAJARDO, JOSE A & MARIA M	$14.67	$14.67
08/27/2019	PAYMENT	FAJARDO, JOSE CHECK NUM: EBOX PYMT	$-14.67	$0.00
07/10/2019	BILL	FAJARDO, JOSE A & MARIA M	$14.67	$14.67
04/09/2019	PAYMENT	FAJARDO, JOSE CHECK BANK: WF INTERNET NUM: 019040923054731	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	FAJARDO, JOSE A & MARIA M	$14.62	$14.62
07/18/2017	PAYMENT	FAJARDO, JOSE CHECK BANK: WF INTERNET NUM: 017071823062262	$-13.30	$0.00
07/07/2017	BILL	FAJARDO, JOSE A & MARIA M	$13.30	$13.30
07/21/2016	PAYMENT	JOSE FAJARDO CHECK BANK: WF INTERNET NUM: 016072023024485	$-13.30	$0.00
07/08/2016	BILL	FAJARDO, JOSE A & MARIA M	$13.30	$13.30
08/27/2015	PAYMENT	FAJARDO, JOSE A CHECK NUM: 1010	$-13.30	$0.00
07/08/2015	BILL	FAJARDO, JOSE A & MARIA M	$13.30	$13.30
09/02/2014	PAYMENT	FAJARDO, JOSE A CREDIT: D BANK: OP INTERNET NUM: 053622	$-13.30	$0.00
07/10/2014	BILL	FAJARDO, JOSE A & MARIA M	$13.30	$13.30
08/30/2013	PAYMENT	FAJARDO, JOSE A & MARIA MAGDAL CHECK NUM: 304	$-13.30	$0.00
07/16/2013	BILL	PLUNKETT, DONALD L JR	$13.30	$13.30
08/13/2012	PAYMENT	PLUNKETT, DONALD L JR & MICHEL CHECK NUM: 4202	$-13.30	$0.00
07/10/2012	BILL	PLUNKETT, DONALD L JR	$13.30	$13.30
05/15/2012	PAYMENT	PLUNKETT, DONALD CHECK NUM: UNKNOWN #	$-316.15	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$316.15
05/01/2012	INTEREST	Monthly Interest	$0.33	$216.15
04/02/2012	INTEREST	Monthly Interest	$0.33	$215.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$215.49
03/01/2012	INTEREST	Monthly Interest	$0.33	$214.56
02/01/2012	INTEREST	Monthly Interest	$0.33	$214.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$213.90
01/03/2012	INTEREST	Monthly Interest	$0.33	$213.10
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$16.77	$212.77
12/01/2011	INTEREST	Monthly Interest	$0.33	$196.00
11/01/2011	INTEREST	Monthly Interest	$0.33	$195.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$195.34
10/03/2011	INTEREST	Monthly Interest	$0.33	$194.67
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$194.34
09/01/2011	INTEREST	Monthly Interest	$0.33	$94.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$94.01
08/01/2011	INTEREST	Monthly Interest	$0.33	$93.48
07/14/2011	BILL	ELKO CO TREAS TR	$13.30	$93.15
07/05/2011	INTEREST	Monthly Interest	$0.33	$79.85
06/01/2011	INTEREST	Monthly Interest	$0.33	$79.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.19
05/02/2011	INTEREST	Monthly Interest	$0.22	$72.19
04/01/2011	INTEREST	Monthly Interest	$0.22	$71.97
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$71.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$66.21
03/01/2011	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2011	INTEREST	Monthly Interest	$0.22	$65.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$64.84
01/03/2011	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2010	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2010	INTEREST	Monthly Interest	$0.22	$63.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$63.38
10/01/2010	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2010	INTEREST	Monthly Interest	$0.22	$62.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$62.27
08/02/2010	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2010	BILL	SHAUGHNESSY, ALDONA	$13.30	$61.52
07/01/2010	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2010	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2010	INTEREST	Monthly Interest	$0.11	$47.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
04/01/2010	INTEREST	Monthly Interest	$0.11	$40.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$40.56
03/01/2010	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2010	INTEREST	Monthly Interest	$0.11	$39.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$39.41
01/05/2010	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2009	INTEREST	Monthly Interest	$0.11	$38.50
11/02/2009	INTEREST	Monthly Interest	$0.11	$38.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$38.28
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$37.50
09/01/2009	INTEREST	Monthly Interest	$0.11	$36.97
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	SHAUGHNESSY, ALDONA	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	SHAUGHNESSY, ALDONA	$13.30	$13.30
09/04/2007	PAYMENT	KIMBERLY & TERRENCE GLUNZ CHECK NUM: 1493	$-13.30	$0.00
07/13/2007	BILL	SHAUGHNESSY, ALDONA	$13.30	$13.30
09/07/2006	PAYMENT	KIMBERLY GLUNZ CHECK NUM: 1206	$-13.30	$0.00
07/19/2006	BILL	SHAUGHNESSY, ALDONA	$13.30	$13.30
03/17/2006	PAYMENT	SHAUGHNESSY, ALDONA CHECK NUM: 1087	$-15.30	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	SHAUGHNESSY, ALDONA	$13.30	$13.30
08/20/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SHAUGHNESSY, ALDONA @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	SHAUGHNESSY, ALDONA @	$13.31	$13.31