Tax Account 011-107-066

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Owners

HUERTA, DAVID DE LA
5408 LEADVILLE AVE
LAS VEGAS, NV 89130-7213

Account Summary

Account ID	011-107-066
Account Type	Real Estate
Location	0 ALMOND ST
Balance	$31.21
Currently Due	$31.21

$31.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $31.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$0.00
Balance	$31.21
Due	$31.21
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$31.21	$0.00	$31.21	$0.00	$31.21	Pay $31.21 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$31.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$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
07/11/2025	BILL	HUERTA, DAVID DE LA	$31.21	$31.21
08/05/2024	PAYMENT	"MELISSA DELAHUERTA" ONLINE	$-31.21	$0.00
07/10/2024	BILL	HUERTA, DAVID DE LA	$31.21	$31.21
08/28/2023	PAYMENT	DELAHUERTA, MELISSA CREDIT: D BANK: OP INTERNET NUM: 031841	$-31.21	$0.00
07/12/2023	BILL	HUERTA, DAVID DE LA	$31.21	$31.21
07/28/2022	PAYMENT	HUERTA, DAVID DELA CHECK NUM: 516	$-31.21	$0.00
07/12/2022	BILL	HUERTA, DAVID DE LA	$31.21	$31.21
07/26/2021	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: 436	$-32.65	$0.00
07/14/2021	BILL	HUERTA, DAVID DE LA	$32.65	$32.65
07/23/2020	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: 0335	$-17.44	$0.00
07/15/2020	BILL	HUERTA, DAVID DE LA	$17.44	$17.44
07/29/2019	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: 188	$-17.44	$0.00
07/10/2019	BILL	HUERTA, DAVID DE LA	$17.44	$17.44
08/02/2018	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: MO	$-17.38	$0.00
07/09/2018	BILL	HUERTA, DAVID DE LA	$17.38	$17.38
10/09/2017	PAYMENT	DE LA HUERTA, DANNY CREDIT: D BANK: OP INTERNET NUM: 004413	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
10/03/2016	PAYMENT	DE LA HUERTA SR SR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 082711	$-16.43	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
03/08/2016	AMENDMENT	Too small to rebill	$-1.74	$0.00
02/08/2016	PAYMENT	DE LA HUERTA SR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 006627	$-16.43	$1.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
09/11/2014	PAYMENT	DE LA HUERTA, DANIEL C CREDIT: D BANK: OP INTERNET NUM: 032323	$-16.43	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
09/03/2013	PAYMENT	DE LA HUERTA SR, DANNY C CREDIT: D BANK: OP INTERNET NUM: 030114	$-15.80	$0.00
07/16/2013	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
05/23/2013	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: MO	$-7.00	$0.00
05/16/2013	PAYMENT	RADMALL, MARY CHECK NUM: 1068	$-19.28	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
04/13/2012	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: MO 14-468904916	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
08/31/2010	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: 862959	$-15.80	$0.00
07/14/2010	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
08/26/2009	PAYMENT	HUERTA, DAVID DE LA CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	HUERTA, DAVID DE LA	$15.80	$15.80
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-15.80	$0.00
07/14/2008	BILL	CTGC TR	$15.80	$15.80
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-15.80	$0.00
07/13/2007	BILL	CTGC TR	$15.80	$15.80
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-15.80	$0.00
07/19/2006	BILL	CTGC TR	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82