Tax Account 010-80G-034

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Owners

ARGUETA, CAROL SUE
326 VIEW ST
SPARKS, NV 89431-4169

Account Summary

Account ID	010-80G-034
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.62	$29.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.43	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.66	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/20/2024	PAYMENT	ARGUETA, CAROL CHECK 0127	$-28.38	$0.00
07/10/2024	BILL	ARGUETA, CAROL SUE	$28.38	$28.38
08/08/2023	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: MO	$-29.00	$0.00
08/08/2023	AMENDMENT	adj to amount paid	$0.62	$29.00
07/12/2023	BILL	ARGUETA, CAROL SUE	$28.38	$28.38
08/18/2022	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	ARGUETA, CAROL SUE	$28.38	$28.38
08/24/2021	PAYMENT	ARGUETA, CAROL CHECK NUM: MO	$-30.00	$0.00
08/24/2021	AMENDMENT	AMD TO AMT PAID	$0.43	$30.00
07/14/2021	BILL	ARGUETA, CAROL SUE	$29.57	$29.57
08/21/2020	PAYMENT	ANGUETA, CAROL CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	ARGUETA, CAROL SUE	$14.40	$14.40
08/26/2019	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: MO	$-14.40	$0.00
07/10/2019	BILL	ARGUETA, CAROL SUE	$14.40	$14.40
08/21/2018	PAYMENT	ARGUETA, CAROL CHECK NUM: MO	$-15.00	$0.00
08/21/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.66	$15.00
07/09/2018	BILL	ARGUETA, CAROL SUE	$14.34	$14.34
08/21/2017	PAYMENT	ARGUETA, CAROL CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/23/2016	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/14/2015	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/11/2014	PAYMENT	ARGUETA, CAROL CHECK NUM: MO	$-13.04	$0.00
07/10/2014	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/29/2013	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: MO	$-13.04	$0.00
07/16/2013	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/15/2012	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/11/2011	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: 105	$-13.04	$0.00
07/14/2011	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/05/2010	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: 0899	$-13.04	$0.00
07/14/2010	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
09/22/2009	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: 1169	$-13.04	$0.00
07/21/2009	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
07/23/2008	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: 1102	$-13.04	$0.00
07/14/2008	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
07/27/2007	PAYMENT	ARGUETA, CAROL SUE CHECK NUM: 1109	$-13.04	$0.00
07/13/2007	BILL	ARGUETA, CAROL SUE	$13.04	$13.04
08/02/2006	PAYMENT	CAROL ARGUETA CHECK NUM: 719	$-13.04	$0.00
07/19/2006	BILL	BAKER, ORVILLE E & CAROL G	$13.04	$13.04
08/09/2005	PAYMENT	CAROL ARGUETA CHECK NUM: 653	$-13.04	$0.00
07/21/2005	BILL	BAKER, ORVILLE E & CAROL G	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BAKER, ORVILLE E & CAR @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BAKER, ORVILLE E & CAR @	$13.06	$13.06