Tax Account 011-11J-015

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Owners

DESANTIAGO, NICANOR MENDOZA ET AL
PO BOX 4089
WEST WENDOVER, NV 89883-4089

GONZALEZ, MARGARITA ET AL

Account Summary

Account ID	011-11J-015
Account Type	Real Estate
Location	768 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-11J-015

Account Type

Real Estate

Location

768 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$353.83
Total	$353.83
Paid	$353.83
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$353.83

Total

$353.83

Paid

$353.83

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$88.66	$0.00	$88.66	$88.66	$0.00
2	10/06/2025	10/16/2025	Paid	$88.39	$0.00	$88.39	$88.39	$0.00
3	01/05/2026	01/15/2026	Paid	$88.39	$0.00	$88.39	$88.39	$0.00
4	03/02/2026	03/12/2026	Paid	$88.39	$0.00	$88.39	$88.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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
08/14/2025	PAYMENT	NICANOR MENDOZA DE CHECK (LOCKBOX-LA) - MO	$-353.83	$0.00
07/11/2025	BILL	DESANTIAGO, NICANOR MENDOZA ET AL	$353.83	$353.83
07/18/2024	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK 2776	$-141.09	$0.00
07/10/2024	BILL	DELAMARE, JAMES L & JOANN L TR	$141.09	$141.09
07/25/2023	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2755	$-141.09	$0.00
07/12/2023	BILL	DELAMARE, JAMES L & JOANN L TR	$141.09	$141.09
07/21/2022	PAYMENT	DELAMARE, JAMES L & JOANN L TR CHECK NUM: 2726	$-141.09	$0.00
07/12/2022	BILL	DELAMARE, JAMES L & JOANN L TR	$141.09	$141.09
07/28/2021	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2685	$-152.25	$0.00
07/14/2021	BILL	DELAMARE, JAMES L & JOANN L TR	$152.25	$152.25
07/27/2020	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2656	$-135.66	$0.00
07/15/2020	BILL	DELAMARE, JAMES L & JOANN L TR	$135.66	$135.66
07/26/2019	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2629	$-135.66	$0.00
07/10/2019	BILL	DELAMARE, JAMES L & JOANN L TR	$135.66	$135.66
07/16/2018	PAYMENT	DELAMARE, JAMES L & JOANN L TR CHECK NUM: 2599	$-132.59	$0.00
07/09/2018	BILL	DELAMARE, JAMES L & JOANN L TR	$132.59	$132.59
07/20/2017	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2557	$-113.97	$0.00
07/07/2017	BILL	DELAMARE, JAMES L & JOANN L TR	$113.97	$113.97
07/25/2016	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2519	$-107.62	$0.00
07/08/2016	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/11/2015	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2486	$-107.62	$0.00
07/08/2015	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/22/2014	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2442	$-107.62	$0.00
07/10/2014	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/08/2013	PAYMENT	DELAMARE, JAMES L & JOANN L TR CHECK NUM: 2396	$-107.62	$0.00
07/16/2013	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/07/2012	PAYMENT	DELAMARE, JAMES L & JOANN L TR CHECK NUM: 2343	$-107.62	$0.00
07/10/2012	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/19/2011	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 2276	$-107.62	$0.00
07/14/2011	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/23/2010	PAYMENT	DELAMARE, JAMES L & JOANN L TR CHECK NUM: 2207	$-107.62	$0.00
07/14/2010	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/05/2009	PAYMENT	DELAMARE, JAMES L & JOANN L TR CHECK NUM: 2124	$-107.62	$0.00
07/21/2009	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
07/17/2008	PAYMENT	DELAMARE, JAMES L & JOANN L TR CHECK NUM: 2054	$-107.62	$0.00
07/14/2008	BILL	DELAMARE, JAMES L & JOANN L TR	$107.62	$107.62
08/03/2007	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 1996	$-107.62	$0.00
07/13/2007	BILL	DELAMARE, JAMES L & JOANN L	$107.62	$107.62
08/30/2006	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 1904	$-107.62	$0.00
07/19/2006	BILL	DELAMARE, JAMES L & JOANN L	$107.62	$107.62
08/17/2005	PAYMENT	DELAMARE, JAMES L & JOANN L CHECK NUM: 1815	$-107.62	$0.00
07/21/2005	BILL	DELAMARE, JAMES L & JOANN L	$107.62	$107.62
07/30/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	DELAMARE, JAMES L & JO @	$107.76	$107.76
08/21/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	DELAMARE, JAMES L & JO @	$107.76	$107.76