Tax Account 010-80C-014

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Owners

ALEGRE, JAIME P & ERLINDA G
10245 S MARYLAND PKWY UNIT 115
LAS VEGAS, NV 89183-7398

Account Summary

Account ID	010-80C-014
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80C-014

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	ALEGRE, ERLINDA G & JAIME P CHECK 1266	$-42.02	$0.00
07/10/2024	BILL	ALEGRE, JAIME P & ERLINDA G	$42.02	$42.02
08/07/2023	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 1196	$-42.02	$0.00
07/12/2023	BILL	ALEGRE, JAIME P & ERLINDA G	$42.02	$42.02
08/05/2022	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 1135	$-42.02	$0.00
07/12/2022	BILL	ALEGRE, JAIME P & ERLINDA G	$42.02	$42.02
08/17/2021	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 1088	$-44.41	$0.00
07/14/2021	BILL	ALEGRE, JAIME P & ERLINDA G	$44.41	$44.41
08/11/2020	PAYMENT	ALEGRE, ERLINDA G & JAIME P CHECK NUM: 1035	$-29.07	$0.00
07/15/2020	BILL	ALEGRE, JAIME P & ERLINDA G	$29.07	$29.07
08/13/2019	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 976	$-29.07	$0.00
07/10/2019	BILL	ALEGRE, JAIME P & ERLINDA G	$29.07	$29.07
08/23/2018	PAYMENT	ALEGRE, ERLINDA G & JAIME P CHECK NUM: 904	$-28.97	$0.00
07/09/2018	BILL	ALEGRE, JAIME P & ERLINDA G	$28.97	$28.97
08/22/2017	PAYMENT	ALEGRE, ERLINDA G & JAIME P CHECK NUM: 838	$-26.34	$0.00
07/07/2017	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
08/04/2016	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 774	$-26.34	$0.00
07/08/2016	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
08/05/2015	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 0691	$-26.34	$0.00
07/08/2015	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
09/02/2014	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 599	$-26.34	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
09/04/2013	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 506	$-26.34	$0.00
07/16/2013	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
08/21/2012	PAYMENT	ALEGRE, ERLINDA G & JAIME P CHECK NUM: 0398	$-26.34	$0.00
07/10/2012	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
08/10/2011	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 274	$-26.34	$0.00
07/14/2011	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
08/09/2010	PAYMENT	ALEGRE, ERLINDA G & JAIME P CHECK NUM: 164	$-26.34	$0.00
07/14/2010	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
09/30/2009	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 654	$-26.34	$0.00
09/30/2009	AMENDMENT	remove penalty to small	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
02/24/2009	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 600	$-3.95	$0.00
02/03/2009	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 595	$-26.34	$3.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
09/06/2007	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 2061	$-26.34	$0.00
09/06/2007	AMENDMENT	REMOVE PEN	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
09/14/2006	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 1914	$-26.34	$0.00
07/19/2006	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
09/08/2005	PAYMENT	ALEGRE, JAIME P & ERLINDA G CHECK NUM: 1782	$-26.34	$0.00
07/21/2005	BILL	ALEGRE, JAIME P & ERLINDA G	$26.34	$26.34
09/01/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	ALEGRE, JAIME P & ERLI @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	ALEGRE, JAIME P & ERLI @	$26.37	$26.37