Tax Account 010-79E-003

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Owners

FASO, HELEN A ESTATE
1680 MACKLAND AVE
MINDEN, NV 89423-4435

Account Summary

Account ID	010-79E-003
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 70E 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.17	$0.00	$7.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.52	$0.00	$6.52	$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
08/09/2024	PAYMENT	FASO, WILLIAM F OR NORMA L CHECK 15587	$-21.69	$0.00
07/10/2024	BILL	FASO, HELEN A ESTATE	$21.69	$21.69
07/28/2023	PAYMENT	FASO, WILLIAM F & NORMA L CHECK NUM: 5544	$-21.69	$0.00
07/12/2023	BILL	FASO, HELEN A ESTATE	$21.69	$21.69
07/26/2022	PAYMENT	FASO, WILLIAM F OR NORMA L CHECK NUM: 15360	$-21.69	$0.00
07/12/2022	BILL	FASO, HELEN A ESTATE	$21.69	$21.69
07/28/2021	PAYMENT	FASO, WILLIAM OR NORMA CHECK NUM: 15276	$-22.28	$0.00
07/14/2021	BILL	FASO, HELEN A ESTATE	$22.28	$22.28
08/06/2020	PAYMENT	FASO, WILLIAM & NORMA CHECK NUM: 15389	$-7.20	$0.00
07/15/2020	BILL	FASO, HELEN A ESTATE	$7.20	$7.20
08/13/2019	PAYMENT	FASO, WILLIAM F OR NORMA L CHECK NUM: 15169	$-7.20	$0.00
07/10/2019	BILL	FASO, HELEN A ESTATE	$7.20	$7.20
08/08/2018	PAYMENT	FASO, WILLIAM F & NORMA L CHECK NUM: 15073	$-7.17	$0.00
07/09/2018	BILL	FASO, HELEN A ESTATE	$7.17	$7.17
07/18/2017	PAYMENT	FASO, WILLIAM F & NORMA L CHECK NUM: 14984	$-6.52	$0.00
07/07/2017	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/05/2016	PAYMENT	FASO, WILLIAM F & NORMA L CHECK NUM: 14898	$-6.52	$0.00
07/08/2016	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
07/21/2015	PAYMENT	FASO, WILLIAM F & NORMA L CHECK NUM: 14726	$-6.52	$0.00
07/08/2015	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/06/2014	PAYMENT	FASO, WILLIAM OR NORMA CHECK NUM: 14567	$-6.52	$0.00
07/10/2014	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/08/2013	PAYMENT	FASO, WILLIAM F & NORMA L CHECK NUM: 14415	$-6.52	$0.00
07/16/2013	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
07/19/2012	PAYMENT	FASO, WILLIAM OR NORMA L CHECK NUM: 14263	$-6.52	$0.00
07/10/2012	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/04/2011	PAYMENT	FASO, NORMA L & WILLIAM F CHECK NUM: 14132	$-6.52	$0.00
07/14/2011	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/05/2010	PAYMENT	FASO, HELEN A ESTATE CHECK NUM: 13985	$-6.52	$0.00
07/14/2010	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/13/2009	PAYMENT	FASO, HELEN A ESTATE CHECK NUM: 13820	$-6.52	$0.00
07/21/2009	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/01/2008	PAYMENT	FASO, WILLIAM OR NORMA CHECK NUM: 13623	$-6.52	$0.00
07/14/2008	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
07/23/2007	PAYMENT	FASO, HELEN A ESTATE CHECK NUM: 13403	$-6.52	$0.00
07/13/2007	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/07/2006	PAYMENT	FASO, WILLIAM CHECK NUM: 13175	$-6.52	$0.00
07/19/2006	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
08/08/2005	PAYMENT	FASO, HELEN A ESTATE CHECK NUM: 12927	$-6.52	$0.00
07/21/2005	BILL	FASO, HELEN A ESTATE	$6.52	$6.52
07/14/2004	PAYMENT	@	$-6.53	$0.00
07/01/2004	BILL	FASO, HELEN A ESTATE @	$6.53	$6.53
07/29/2003	PAYMENT	@	$-6.53	$0.00
07/01/2003	BILL	FASO, HELEN A ESTATE @	$6.53	$6.53