Tax Account 011-11J-004

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Owners

BOTELLO, JOSE ET AL
PO BOX 4150
WEST WENDOVER, NV 89883-4150

LUJAN, SILVIA ET AL

649427

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

Account Summary

Account ID	011-11J-004
Account Type	Real Estate
Location	720 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-004

Account Type

Real Estate

Location

720 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,152.71
Total	$1,152.71
Paid	$1,152.71
Balance	$0.00
Due	$0.00
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

$1,152.71

Total

$1,152.71

Paid

$1,152.71

Balance

$0.00

Due

$0.00

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	Paid	$288.47	$0.00	$0.00	$288.47	$288.47	$0.00
2	10/06/2025	10/16/2025	Paid	$288.08	$0.00	$0.00	$288.08	$288.08	$0.00
3	01/05/2026	01/15/2026	Paid	$288.08	$0.00	$0.00	$288.08	$288.08	$0.00
4	03/02/2026	03/12/2026	Paid	$288.08	$0.00	$0.00	$288.08	$288.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,154.25	$0.00	$0.00	$1,154.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,002.47	$0.00	$0.00	$1,002.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$929.32	$0.00	$0.00	$929.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$334.94	$0.00	$0.00	$334.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$317.86	$0.00	$0.00	$317.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$311.00	$0.00	$0.00	$311.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$306.31	$0.00	$0.00	$306.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$267.44	$0.00	$0.00	$267.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$252.54	$0.00	$0.00	$252.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$252.54	$0.00	$0.00	$252.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$176.66	$0.00	$0.00	$176.66	$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	15.00	.00	.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
08/13/2025	PAYMENT	BOTELLO, JOSE CASH	$-1,152.71	$0.00
07/11/2025	BILL	BOTELLO, JOSE ET AL	$1,152.71	$1,152.71
04/09/2025	PAYMENT	BOTELLO, ANDRES CASH	$-72.77	$0.00
04/08/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.00	$72.77
04/08/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.91	$74.77
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$77.68
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$75.68
08/30/2024	PAYMENT	BOTELLO, JOSE SYS ORIG: CASH	$-1,081.48	$72.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.77	$1,154.25
08/30/2024	ADJUSTMENT	BOTELLO, JOSE CASH VOIDED PAYMENT: 927710. REASON: AMENDMENT TO RE 2025	$1,081.48	$1,081.48
08/13/2024	PAYMENT	BOTELLO, JOSE CASH	$-1,081.48	$0.00
07/10/2024	BILL	BOTELLO, JOSE ET AL	$1,081.48	$1,081.48
07/24/2023	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: 7HZ69Q4QM	$-1,002.47	$0.00
07/12/2023	BILL	BOTELLO, JOSE ET AL	$1,002.47	$1,002.47
08/11/2022	PAYMENT	BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 8YV34YZNL	$-929.32	$0.00
07/12/2022	BILL	BOTELLO, JOSE ET AL	$929.32	$929.32
07/30/2021	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: F3HYG5VML	$-334.94	$0.00
07/14/2021	BILL	BOTELLO, JOSE ET AL	$334.94	$334.94
08/11/2020	PAYMENT	SILVIA LUJAN CHECK NUM: ACH	$-317.86	$0.00
07/15/2020	BILL	BOTELLO, JOSE ET AL	$317.86	$317.86
08/20/2019	PAYMENT	BOTELLO, JOSE CHECK BANK: OP INTERNET NUM: 134548843	$-311.00	$0.00
07/10/2019	BILL	BOTELLO, JOSE ET AL	$311.00	$311.00
08/08/2018	PAYMENT	LUJAN, SILVIA CHECK BANK: OP INTERNET NUM: 130008550	$-306.31	$0.00
07/09/2018	BILL	BOTELLO, JOSE ET AL	$306.31	$306.31
08/02/2017	PAYMENT	BOTELLO, JOSE & SILVIA LUJAN CHECK NUM: 1076	$-267.44	$0.00
07/07/2017	BILL	BOTELLO, JOSE ET AL	$267.44	$267.44
07/25/2016	PAYMENT	LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 1023	$-252.54	$0.00
07/08/2016	BILL	BOTELLO, JOSE ET AL	$252.54	$252.54
08/10/2015	PAYMENT	LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 0922	$-252.54	$0.00
07/08/2015	BILL	BOTELLO, JOSE ET AL	$252.54	$252.54
08/20/2014	PAYMENT	LUJAN, SILVIA & BOTELLO-RAMIRE CHECK NUM: 0850	$-176.66	$0.00
07/10/2014	BILL	BOTELLO, JOSE ET AL	$176.66	$176.66
08/26/2013	PAYMENT	LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 0796	$-176.66	$0.00
07/16/2013	BILL	BOTELLO, JOSE ET AL	$176.66	$176.66
08/13/2012	PAYMENT	LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 0688	$-174.55	$0.00
07/10/2012	BILL	BOTELLO, JOSE ET AL	$174.55	$174.55
02/06/2012	PAYMENT	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 572	$-1.08	$0.00
01/26/2012	PAYMENT	LUJAN, SILVIA & BOTELLO, JOSE CHECK NUM: 574	$-53.80	$1.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$54.88
10/21/2011	PAYMENT	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 4033	$-1.08	$53.80
10/21/2011	AMENDMENT	NOTICE SENT BEFORE 2ND PEN	$-0.04	$54.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$54.92
10/13/2011	PAYMENT	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 4006	$-53.82	$54.88
10/13/2011	ADJUSTMENT	two parcels not one apply to NUM: 4006	$107.64	$108.70
10/13/2011	VOID	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 4006	$-107.64	$1.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	OROZCO, ALFONSO & ROSA MARIA	$107.62	$107.62
03/22/2011	PAYMENT	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 3848	$-123.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.53	$123.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$116.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.69	$111.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	OROZCO, ALFONSO & ROSA MARIA	$107.62	$107.62
05/19/2010	PAYMENT	AL'S DISCOUNT STORE CHECK NUM: 2045	$-130.76	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.53	$123.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$116.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/22/2009	PAYMENT	AL'S DISCOUNT STORE CHECK NUM: 1730	$-132.56	$107.62
07/21/2009	BILL	OROZCO, ALFONSO & ROSA MARIA	$107.62	$240.18
07/01/2009	INTEREST	Monthly Interest	$0.90	$132.56
06/01/2009	INTEREST	Monthly Interest	$0.90	$131.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$130.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.53	$123.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$116.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.69	$111.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	OROZCO, ALFONSO & ROSA MARIA	$107.62	$107.62
02/15/2008	PAYMENT	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 1201	$-116.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.84	$116.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.69	$111.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	OROZCO, ALFONSO & ROSA MARIA	$107.62	$107.62
05/10/2007	PAYMENT	OROZCO, ALFONSO & ROSA MARIE CHECK NUM: 3208	$-235.17	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$235.17
05/01/2007	INTEREST	Monthly Interest	$0.63	$228.17
04/02/2007	INTEREST	Monthly Interest	$0.63	$227.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.53	$226.91
03/02/2007	INTEREST	Monthly Interest	$0.63	$219.38
02/01/2007	INTEREST	Monthly Interest	$0.63	$218.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.84	$218.12
01/02/2007	INTEREST	Monthly Interest	$0.63	$213.28
12/01/2006	INTEREST	Monthly Interest	$0.63	$212.65
11/01/2006	INTEREST	Monthly Interest	$0.63	$212.02
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.69	$211.39
10/02/2006	INTEREST	Monthly Interest	$0.63	$208.70
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$208.07
09/05/2006	INTEREST	Monthly Interest	$0.63	$206.99
08/02/2006	INTEREST	Monthly Interest	$0.63	$206.36
07/19/2006	BILL	OROZCO, ALFONSO & ROSA MARIA	$107.62	$205.73
07/03/2006	INTEREST	Monthly Interest	$0.63	$98.11
06/13/2006	PAYMENT	OROZCO, ALFONSO & ROSA MARIA CHECK NUM: 7011	$-175.00	$97.48
06/01/2006	INTEREST	Monthly Interest	$1.80	$272.48
05/02/2006	INTEREST	Monthly Interest	$0.90	$270.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$269.78
04/03/2006	INTEREST	Monthly Interest	$0.90	$262.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.53	$261.88
03/01/2006	INTEREST	Monthly Interest	$0.90	$254.35
02/09/2006	INTEREST	Monthly Interest	$0.90	$253.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.84	$252.55
01/04/2006	INTEREST	Monthly Interest	$0.90	$247.71
12/01/2005	INTEREST	Monthly Interest	$0.90	$246.81
11/01/2005	INTEREST	Monthly Interest	$0.90	$245.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$245.01
10/03/2005	INTEREST	Monthly Interest	$0.90	$242.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$241.42
09/02/2005	INTEREST	Monthly Interest	$0.90	$240.34
08/02/2005	INTEREST	Monthly Interest	$0.90	$239.44
07/21/2005	BILL	OROZCO, ALFONSO & ROSA MARIA	$107.62	$238.54
07/01/2004	PAYMENT	@	$-4.45	$130.92
07/01/2004	PENALTY	Penalty 04-05	$27.61	$135.37
07/01/2004	BILL	OROZCO, ALFONSO & ROSA @	$107.76	$107.76
07/01/2003	PAYMENT	OROZCO, ALFONSO & ROSA @	$-107.76	$0.00
07/01/2003	BILL	OROZCO, ALFONSO & ROSA @	$107.76	$107.76