Tax Account 010-81H-039

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Owners

FRANCISCO, JOSE S & PACITA Z ET
325 MANDARIN HILL LN
HENDERSON, NV 89012-5122

RAYMUNDO, PAUL E ET AL

RAYMUNDO, TEOFISTA N ET AL

031100187

Account Summary

Account ID	010-81H-039
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81H-039

Account Type

Real Estate

Location

0 SEC 31 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$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	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$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	$16.60	$29.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$11.18	$24.22	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$12.50	$25.54	$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
07/23/2024	PAYMENT	D T OLIVERA GE EBOX WF - 024072323033071	$-28.38	$0.00
07/10/2024	BILL	FRANCISCO, JOSE S & PACITA Z ET	$28.38	$28.38
07/27/2023	PAYMENT	D T OLIVERA, GE CHECK BANK: WF INTERNET NUM: 023072723014906	$-28.38	$0.00
07/12/2023	BILL	FRANCISCO, JOSE S & PACITA Z E	$28.38	$28.38
04/05/2023	PAYMENT	D T OLIVERA, GE CHECK BANK: WF INTERNET NUM: 023040523016426	$-34.63	$0.00
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	FRANCISCO, JOSE S & PACITA Z E	$28.38	$28.38
07/21/2021	PAYMENT	D T OLIVERA, GE CHECK BANK: WF INTERNET NUM: 021072123016126	$-29.57	$0.00
07/14/2021	BILL	FRANCISCO, JOSE S & PACITA Z E	$29.57	$29.57
07/28/2020	PAYMENT	D T OLIVERA GE CHECK NUM: 020072823048327	$-14.40	$0.00
07/15/2020	BILL	FRANCISCO, JOSE S & PACITA Z E	$14.40	$14.40
07/30/2019	PAYMENT	D T OLIVERA, GE CHECK BANK: WF INTERNET NUM: 019073023053981	$-14.40	$0.00
07/10/2019	BILL	FRANCISCO, JOSE S & PACITA Z E	$14.40	$14.40
07/17/2018	PAYMENT	D T OLIVERA, GE CHECK BANK: WF INTERNET NUM: 018071723060046	$-14.34	$0.00
07/09/2018	BILL	FRANCISCO, JOSE S & PACITA Z E	$14.34	$14.34
10/10/2017	PAYMENT	OLIVERA, GERARD DOMINICT CHECK NUM: 527250931	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	FRANCISCO, JOSE S & PACITA Z E	$13.04	$13.04
08/02/2016	PAYMENT	OLIVERA, GERARD DOMINICT CHECK NUM: 455996295	$-13.04	$0.00
07/08/2016	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
05/23/2016	PAYMENT	OLIVERA, GERARD-DOMINIC T ET A CHECK NUM: 1271	$-7.22	$0.00
05/12/2016	PAYMENT	OLIVERA, GERARD-DOMINIC T ETAL CHECK NUM: 1249	$-72.18	$7.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$79.40
05/02/2016	INTEREST	Monthly Interest	$0.22	$72.40
04/01/2016	INTEREST	Monthly Interest	$0.22	$72.18
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$71.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$65.22
03/01/2016	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2016	INTEREST	Monthly Interest	$0.22	$64.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$63.87
01/04/2016	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2015	INTEREST	Monthly Interest	$0.22	$62.87
11/02/2015	INTEREST	Monthly Interest	$0.22	$62.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$62.43
10/02/2015	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2015	INTEREST	Monthly Interest	$0.22	$61.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$61.34
08/03/2015	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2015	BILL	FRANCISCO, JOSE S & P	$13.04	$60.60
07/01/2015	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2015	INTEREST	Monthly Interest	$0.22	$47.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$47.12
05/01/2015	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2015	INTEREST	Monthly Interest	$0.11	$40.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$39.90
03/02/2015	INTEREST	Monthly Interest	$0.11	$38.99
02/02/2015	INTEREST	Monthly Interest	$0.11	$38.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	FRANCISCO, JOSE S & P	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/22/2012	PAYMENT	RAYMUNDO, TEO NAVARRO CHECK NUM: 3552	$-13.04	$0.00
07/10/2012	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/22/2011	PAYMENT	RAYMUNDO, TEO N CHECK NUM: 3159	$-13.04	$0.00
07/14/2011	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/20/2010	PAYMENT	TEO NAVARRO RAYMUNDO CHECK NUM: 2983	$-13.04	$0.00
07/14/2010	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
09/02/2009	PAYMENT	TEO NAVARRO RAYMUNDO CHECK NUM: 2523	$-13.04	$0.00
07/21/2009	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/22/2008	PAYMENT	TEO NAVARRO RAYMUNDO CHECK NUM: 2796	$-13.04	$0.00
07/14/2008	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/09/2007	PAYMENT	TEO NAVARRO RAYMUNDO CHECK NUM: 2679	$-13.04	$0.00
07/13/2007	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/16/2006	PAYMENT	TEO RAYMUNDO CHECK NUM: 2434	$-13.04	$0.00
07/19/2006	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/24/2005	PAYMENT	FRANCISCO, JOSE S & P CHECK NUM: 2260	$-13.04	$0.00
07/21/2005	BILL	FRANCISCO, JOSE S & P	$13.04	$13.04
08/12/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FRANCISCO, JOSE S & P @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FRANCISCO, JOSE S & P @	$13.06	$13.06