Tax Account 010-81H-041

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Owners

GARIBAY, OLGA RENTERIA
1405 ARVILLE ST STE 101
LAS VEGAS, NV 89102-0539

572852~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81H-041
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-81H-041

Account Type

Real Estate

Location

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

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$30.94
Paid	$0.00
Balance	$30.94
Due	$30.94
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

$30.94

Paid

$0.00

Balance

$30.94

Due

$30.94

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Past due	$0.00	$1.42	$0.00	$0.00	$30.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.94

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	$13.73	$42.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.62	$32.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.60	$15.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$10.96	$24.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.21	$14.25	$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
2013/2014 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$30.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	GARIBAY, OLGA RENTERIA	$28.38	$28.38
10/19/2023	PAYMENT	"GARIBAY, OLGA RENTERIA" SYS MO ORIG: CHECK ORIG: SYS	$-70.49	$0.00
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-0.48	$70.49
10/19/2023	ADJUSTMENT	"GARIBAY, OLGA RENTERIA" SYS MO ORIG: CHECK VOIDED PAYMENT: 859751. REASON: PAID PRIOR TO PEN	$70.49	$70.97
10/19/2023	PAYMENT	"GARIBAY, OLGA RENTERIA" SYS MO ORIG: CHECK	$-70.49	$0.48
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-1.22	$70.97
10/19/2023	ADJUSTMENT	"GARIBAY, OLGA RENTERIA" CHECK MO VOIDED PAYMENT: 842195. REASON: PAID PRIOR TO PEN	$70.49	$72.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.70
09/11/2023	PAYMENT	"GARIBAY, OLGA RENTERIA" CHECK MO	$-70.49	$1.62
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	GARIBAY, OLGA RENTERIA	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
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	GARIBAY, OLGA RENTERIA	$28.38	$28.38
08/09/2021	PAYMENT	LATINO'S BEAUTY SALONG CHECK NUM: 2558	$-50.00	$0.00
08/09/2021	AMENDMENT	adj to amount paid	$2.62	$50.00
08/09/2021	AMENDMENT	re-adj to amount pd	$-2.74	$47.38
08/09/2021	AMENDMENT	adj to amount paid	$2.74	$50.12
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.38
07/14/2021	BILL	GARIBAY, OLGA RENTERIA	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	GARIBAY, OLGA RENTERIA	$14.40	$14.40
08/28/2019	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: MO	$-15.00	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.60	$15.00
07/10/2019	BILL	GARIBAY, OLGA RENTERIA	$14.40	$14.40
05/02/2019	PAYMENT	PENALOSA GONZALEZ, MARCO CREDIT: D NUM: OPVISA 020973	$-4.03	$0.00
03/25/2019	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: MO	$-37.46	$4.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$41.49
03/01/2019	INTEREST	Monthly Interest	$0.11	$40.49
02/01/2019	INTEREST	Monthly Interest	$0.11	$40.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$40.27
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.41
01/10/2019	INTEREST	Monthly Interest	$0.11	$39.30
11/01/2018	INTEREST	Monthly Interest	$0.11	$39.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$39.08
10/01/2018	INTEREST	Monthly Interest	$0.11	$38.36
09/04/2018	INTEREST	Monthly Interest	$0.11	$38.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$38.14
08/01/2018	INTEREST	Monthly Interest	$0.11	$37.57
07/09/2018	BILL	GARIBAY, OLGA RENTERIA	$14.34	$37.46
07/02/2018	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2018	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$15.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$14.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GARIBAY, OLGA RENTERIA	$13.04	$13.04
11/21/2016	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: MO	$-14.25	$0.00
11/21/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$14.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GARIBAY, OLGA RENTERIA	$13.04	$13.04
09/15/2015	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: MO	$-13.04	$0.00
09/15/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.52	$13.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GARIBAY, OLGA RENTERIA	$13.04	$13.04
08/26/2014	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: MO	$-36.16	$0.00
08/26/2014	AMENDMENT	Removed pen, too small to bill	$-0.11	$36.16
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	GARIBAY, OLGA RENTERIA	$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	GARIBAY, OLGA RENTERIA	$13.04	$13.04
05/07/2013	PAYMENT	GARIBAY, MARIA CREDIT: D NUM: OP VISA 011940	$-78.77	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$78.77
05/01/2013	INTEREST	Monthly Interest	$0.22	$71.77
04/01/2013	INTEREST	Monthly Interest	$0.22	$71.55
03/18/2013	PENALTY	Certified mailing fee	$6.11	$71.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$65.22
03/01/2013	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2013	INTEREST	Monthly Interest	$0.22	$64.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$63.87
01/02/2013	INTEREST	Monthly Interest	$0.22	$63.09
12/03/2012	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2012	INTEREST	Monthly Interest	$0.22	$62.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$62.43
10/01/2012	INTEREST	Monthly Interest	$0.22	$61.78
09/04/2012	INTEREST	Monthly Interest	$0.22	$61.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$61.34
08/01/2012	INTEREST	Monthly Interest	$0.22	$60.82
07/10/2012	BILL	GARIBAY, OLGA RENTERIA	$13.04	$60.60
07/02/2012	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2012	INTEREST	Monthly Interest	$0.22	$47.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.12
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.12
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$39.90
03/01/2012	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2012	INTEREST	Monthly Interest	$0.11	$38.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$38.77
01/03/2012	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2011	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2011	INTEREST	Monthly Interest	$0.11	$37.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$37.66
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2011	INTEREST	Monthly Interest	$0.11	$36.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$36.79
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	GARIBAY, OLGA RENTERIA	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GARIBAY, OLGA RENTERIA	$13.04	$13.04
09/09/2009	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: 1490	$-13.04	$0.00
07/21/2009	BILL	GARIBAY, OLGA RENTERIA	$13.04	$13.04
06/04/2009	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: 1468	$-23.01	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.91	$15.90
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	GARIBAY, OLGA RENTERIA	$13.04	$13.04
10/11/2007	PAYMENT	GARIBAY, OLGA RENTERIA CHECK NUM: 1390	$-13.04	$0.00
10/11/2007	AMENDMENT	remove pen	$-0.52	$13.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	GARIBAY, OLGA RENTERIA	$13.04	$13.04
09/06/2006	PAYMENT	FORT, ROBERT W JR CHECK NUM: 3570	$-13.04	$0.00
07/19/2006	BILL	FORT, ROBERT W JR	$13.04	$13.04
08/31/2005	PAYMENT	FORT, ROBERT W JR CHECK NUM: 3507	$-13.04	$0.00
07/21/2005	BILL	FORT, ROBERT W JR	$13.04	$13.04
10/21/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FORT, ROBERT W JR @	$13.06	$13.06
09/19/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FORT, ROBERT W JR @	$13.06	$13.06