Tax Account 010-79F-026

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Owners

GRACIA, KARLA
PO BOX 554
CAL NEV ARI, NV 89039-0554

818963

Account Summary

Account ID	010-79F-026
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-79F-026

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
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

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

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	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$0.00	$29.85	$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	$0.00	$14.62	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	GRACIA, KARLA	$28.64	$28.64
07/12/2024	PAYMENT	GARCIA, KARLA CHECK EBOX	$-28.64	$0.00
07/10/2024	BILL	GARCIA, KARLA	$28.64	$28.64
09/19/2023	PAYMENT	KARLA R GRACIA EBOX WF - 023091903104099	$-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	GARCIA, KARLA	$28.64	$28.64
08/22/2022	PAYMENT	JONES, R CHECK NUM: 2688	$-28.64	$0.00
07/12/2022	BILL	JONES, RON TR	$28.64	$28.64
08/26/2021	PAYMENT	JONES, R CHECK NUM: 02504	$-29.85	$0.00
07/14/2021	BILL	JONES, RON TR	$29.85	$29.85
08/07/2020	PAYMENT	JONES, R CHECK NUM: 2306	$-14.67	$0.00
07/15/2020	BILL	JONES, RON TR	$14.67	$14.67
08/08/2019	PAYMENT	JONES, R. CHECK NUM: 2091	$-14.67	$0.00
07/10/2019	BILL	JONES, RON	$14.67	$14.67
08/27/2018	PAYMENT	JONES, R CHECK NUM: 1880	$-14.62	$0.00
07/09/2018	BILL	JONES, RON	$14.62	$14.62
08/08/2017	PAYMENT	JONES, RON CHECK NUM: 1654	$-13.30	$0.00
07/07/2017	BILL	JONES, RON	$13.30	$13.30
07/29/2016	PAYMENT	JONES, RON CHECK NUM: 1465	$-13.30	$0.00
07/08/2016	BILL	JONES, RON	$13.30	$13.30
08/20/2015	PAYMENT	JONES, RON CHECK NUM: 1353	$-13.30	$0.00
07/08/2015	BILL	JONES, RON	$13.30	$13.30
08/11/2014	PAYMENT	BARTOLI LINDA CHECK BANK: WF INTERNET NUM: 014081109012223	$-13.30	$0.00
07/10/2014	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/19/2013	PAYMENT	BARTOLI LINDA CHECK BANK: WF INTERNET NUM: 013081909014889	$-13.30	$0.00
07/16/2013	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/13/2012	PAYMENT	BARTOLI LINDA CHECK BANK: WF INTERNET NUM: 012081109013364	$-13.30	$0.00
07/10/2012	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/08/2011	PAYMENT	BARTOLI LINDA CHECK BANK: WF INTERNET NUM: 011080809013828	$-13.30	$0.00
07/14/2011	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/19/2010	PAYMENT	BARTOLI, RICHARD R & LINDA L CHECK NUM: 1980	$-13.30	$0.00
07/14/2010	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
09/14/2009	PAYMENT	BARTOLI, LINDA CHECK NUM: 9032	$-13.30	$0.00
07/21/2009	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/21/2008	PAYMENT	BARTOLI, RICHARD R & LINDA L CHECK NUM: 1861	$-13.30	$0.00
07/14/2008	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
07/31/2007	PAYMENT	BARTOLI, LINDA L CHECK NUM: 995108	$-13.30	$0.00
07/13/2007	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/17/2006	PAYMENT	BARTOLI, RICHARD R & LINDA L CHECK NUM: 1649	$-13.30	$0.00
07/19/2006	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/23/2005	PAYMENT	BARTOLI, RICHARD R & LINDA L CHECK NUM: 1516	$-13.30	$0.00
07/21/2005	BILL	BARTOLI, RICHARD R & LINDA L	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BARTOLI, RICHARD R & L @	$13.31	$13.31
08/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BARTOLI, RICHARD R & L @	$13.31	$13.31