Tax Account 010-81I-067

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Owners

PALMA, CARLOS SATINGIN ET AL
2204 KELLER CT
N LAS VEGAS, NV 89032-0815

PALMA, MITA GARCIA ET AL

649879

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81I-067
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$30.94
Currently Due	$30.94

Account ID

010-81I-067

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$30.94

Currently Due

$30.94

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 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	Past due	$28.38	$1.14	$0.00	$28.38	$0.00	$29.52
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$30.94
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.94

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	$6.25	$0.00	$34.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$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	$0.00	$0.00	$14.40	$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	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	$0.00	$0.00	$13.04	$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	.00	15.00	15.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$30.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$29.52
07/11/2025	BILL	PALMA, CARLOS SATINGIN ET AL	$28.38	$28.38
07/19/2024	PAYMENT	PALMA, MITA G OR ALCALDE, CECILIA G CHECK 708	$-28.38	$0.00
07/10/2024	BILL	PALMA, CARLOS SATINGIN ET AL	$28.38	$28.38
03/28/2024	PAYMENT	PALMA, MITA G& CECILIA ALCALDE CHECK 0674	$-34.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	PALMA, CARLOS SATINGIN ET AL	$28.38	$28.38
07/26/2022	PAYMENT	PALMA, MITA G & CECILIA G CHECK NUM: 493	$-28.38	$0.00
07/12/2022	BILL	PALMA, CARLOS SATINGIN ET AL	$28.38	$28.38
07/23/2021	PAYMENT	PALMA, MITA G& ALCALDE, CECILI CHECK NUM: 0423	$-29.57	$0.00
07/14/2021	BILL	PALMA, CARLOS SATINGIN ET AL	$29.57	$29.57
07/28/2020	PAYMENT	PALMA, CARLOS P & KARLA P CHECK NUM: 328	$-14.40	$0.00
07/15/2020	BILL	PALMA, CARLOS SATINGIN ET AL	$14.40	$14.40
07/26/2019	PAYMENT	PALMA, MITA & ALCALDE, CECELIA CHECK NUM: 152	$-14.40	$0.00
07/10/2019	BILL	PALMA, CARLOS SATINGIN ET AL	$14.40	$14.40
07/17/2018	PAYMENT	PALMA, CARLOS S CHECK NUM: 1639	$-14.34	$0.00
07/09/2018	BILL	PALMA, CARLOS SATINGIN ET AL	$14.34	$14.34
07/21/2017	PAYMENT	PALMA, CARLOS S CHECK NUM: 1549	$-13.04	$0.00
07/07/2017	BILL	PALMA, CARLOS SATINGIN ET AL	$13.04	$13.04
07/25/2016	PAYMENT	PALMA, CARLOS S CHECK NUM: 1474	$-13.04	$0.00
07/08/2016	BILL	PALMA, CARLOS SATINGIN ET AL	$13.04	$13.04
08/24/2015	PAYMENT	PALMA, CARLOS S CHECK NUM: 1397	$-13.04	$0.00
07/08/2015	BILL	PALMA, CARLOS SATINGIN ET AL	$13.04	$13.04
08/12/2014	PAYMENT	PALMA, CARLOS S CHECK NUM: 1304	$-13.04	$0.00
07/10/2014	BILL	PALMA, CARLOS SATINGIN ET AL	$13.04	$13.04
03/31/2014	PAYMENT	PALMA, CARLOS S CHECK NUM: 1271	$-15.90	$0.00
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	PALMA, CARLOS SATINGIN ET AL	$13.04	$13.04
07/20/2012	PAYMENT	PALMA, CARLOS S CHECK NUM: 1195	$-13.04	$0.00
07/10/2012	BILL	PALMA, CARLOS SATINGIN ET AL	$13.04	$13.04
02/06/2012	PAYMENT	PALMA, CARLOS S CHECK NUM: 1180	$-13.56	$0.00
02/06/2012	AMENDMENT	PARTIAL PENALTY PAID	$0.52	$13.56
02/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.95	$13.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FREEMAN, RONALD S & LYNN M	$13.04	$13.04
09/27/2010	PAYMENT	FREEMAN, RONALD S & LYNN M CHECK NUM: 7108	$-13.56	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FREEMAN, RONALD S & LYNN M	$13.04	$13.04
09/23/2009	PAYMENT	FREEMAN, RONALD S & LYNN M CHECK NUM: 6979	$-13.04	$0.00
07/21/2009	BILL	FREEMAN, RONALD S & LYNN M	$13.04	$13.04
08/22/2008	PAYMENT	FREEMAN, RONALD S & LYNN M CHECK NUM: 6824	$-13.04	$0.00
07/14/2008	BILL	FREEMAN, RONALD S & LYNN M	$13.04	$13.04
08/03/2007	PAYMENT	FREEMAN, RONALD S & LYNN M CHECK NUM: 6625	$-13.04	$0.00
07/13/2007	BILL	FREEMAN, RONALD S & LYNN M	$13.04	$13.04
09/12/2006	PAYMENT	RON FREEMAN INVESTMENTS CHECK NUM: 6425	$-13.04	$0.00
07/19/2006	BILL	FREEMAN, RONALD S & LYNN M	$13.04	$13.04
09/19/2005	PAYMENT	FREEMAN, RONALD S & LYNN M CHECK NUM: 6054	$-13.04	$0.00
07/21/2005	BILL	FREEMAN, RONALD S & LYNN M	$13.04	$13.04
10/18/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.19
07/01/2004	BILL	FREEMAN, RONALD S & LY @	$13.06	$13.06
09/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FREEMAN, RONALD S & LY @	$13.06	$13.06