Tax Account 010-80B-048

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Owners

AZIMOVA, NATALIYA
17527 WHISPERING STAR CT
HOUSTON, TX 77095-6900

687322~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80B-048
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80B-048

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E 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%
Tax Cap Type	Other

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$13.25	$0.00	$41.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.52	$0.00	$13.56	$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
07/28/2025	PAYMENT	"NATALIYA AZIMOVA" ONLINE	$-28.38	$0.00
07/11/2025	BILL	AZIMOVA, NATALIYA	$28.38	$28.38
07/29/2024	PAYMENT	"NATALIYA AZIMOVA" ONLINE	$-28.38	$0.00
07/10/2024	BILL	AZIMOVA, NATALIYA	$28.38	$28.38
08/11/2023	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 04590D	$-28.38	$0.00
07/12/2023	BILL	AZIMOVA, NATALIYA	$28.38	$28.38
05/09/2023	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 09443C	$-41.63	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	AZIMOVA, NATALIYA	$28.38	$28.38
08/04/2021	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 07873C	$-29.57	$0.00
07/14/2021	BILL	AZIMOVA, NATALIYA	$29.57	$29.57
09/18/2020	PAYMENT	NATALIYA AZIMOVA CHECK NUM: ACH	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	AZIMOVA, NATALIYA	$14.40	$14.40
07/16/2019	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 09198C	$-14.40	$0.00
07/10/2019	BILL	AZIMOVA, NATALIYA	$14.40	$14.40
08/28/2018	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 07725B	$-14.34	$0.00
07/09/2018	BILL	AZIMOVA, NATALIYA	$14.34	$14.34
10/04/2017	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 069744	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	AZIMOVA, NATALIYA	$13.04	$13.04
09/08/2016	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 009654	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	AZIMOVA, NATALIYA	$13.04	$13.04
08/03/2015	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 01486Z	$-13.04	$0.00
07/08/2015	BILL	AZIMOVA, NATALIYA	$13.04	$13.04
09/19/2014	PAYMENT	AZIMOVA, NATALIYA CREDIT: D BANK: OP INTERNET NUM: 006572	$-13.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	AZIMOVA, NATALIYA	$13.04	$13.04
08/21/2013	PAYMENT	QUILLIARD, JOHN CHECK NUM: 1055	$-13.30	$0.00
08/21/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$13.30
07/16/2013	BILL	ERRICHETTI, JODINA	$13.04	$13.04
08/02/2012	PAYMENT	QUILLIARD, JOHN P CHECK NUM: 1020	$-13.04	$0.00
07/10/2012	BILL	ERRICHETTI, JODINA	$13.04	$13.04
08/02/2011	PAYMENT	ERRICHETTI, JODINA CHECK NUM: 201	$-13.04	$0.00
07/14/2011	BILL	ERRICHETTI, JODINA	$13.04	$13.04
08/19/2010	PAYMENT	ERRICHETTI, JODINA CHECK NUM: 2530	$-13.04	$0.00
07/14/2010	BILL	ERRICHETTI, JODINA	$13.04	$13.04
03/30/2010	PAYMENT	ERRICHETTI, JODINA CHECK NUM: 2485	$-15.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	ERRICHETTI, JODINA	$13.04	$13.04
02/17/2009	PAYMENT	ERRICHETTI, JODINA CHECK NUM: 2367	$-14.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.78	$14.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	ERRICHETTI, JODINA	$13.04	$13.04
11/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 2771572	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	FRANKS, CLIFFORD I & DEANNA D	$13.04	$13.04
09/08/2006	PAYMENT	FRANKS, CLIFFORD I & DEANNA D CHECK NUM: 4110	$-13.04	$0.00
07/19/2006	BILL	FRANKS, CLIFFORD I & DEANNA D	$13.04	$13.04
08/09/2005	PAYMENT	FRANKS, CLIFFORD I & DEANNA D CHECK NUM: 4153	$-35.17	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	FRANKS, CLIFFORD I & DEANNA D	$13.04	$35.06
07/01/2004	BILL	FRANKS, CLIFFORD I & D @	$22.02	$22.02
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FRANKS, CLIFFORD I & D @	$13.06	$13.06