Tax Account 011-203-029

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Owners

PADIERMA, BRANDY S & VICENTE N
6679 GRAND OAKS DR
LAS VEGAS, NV 89156-7937

Account Summary

Account ID	011-203-029
Account Type	Real Estate
Location	0 B ST/16TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
Balance	$0.00
Due	$0.00
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	Paid	$29.15	$0.00	$29.15	$29.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$1.20	$15.00	$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	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
07/30/2024	PAYMENT	VICENTE PADIERM EBOX WF - 024073003087758	$-29.15	$0.00
07/10/2024	BILL	PADIERMA, BRANDY S & VICENTE N	$29.15	$29.15
07/31/2023	PAYMENT	PADIERMA, BRANDY CREDIT: D BANK: OP INTERNET NUM: 879602	$-29.15	$0.00
07/12/2023	BILL	PADIERMA, BRANDY S & VICENTE N	$29.15	$29.15
07/25/2022	PAYMENT	PADIERMA, BRANDY CHECK NUM: OP INTERNET	$-29.15	$0.00
07/12/2022	BILL	PADIERMA, BRANDY S & VICENTE N	$29.15	$29.15
07/21/2021	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 021072103088643	$-30.41	$0.00
07/14/2021	BILL	PADIERMA, BRANDY S & VICENTE N	$30.41	$30.41
07/20/2020	PAYMENT	PADIERMA, BRANDY CHECK NUM: ACH	$-15.23	$0.00
07/15/2020	BILL	PADIERMA, BRANDY S & VICENTE N	$15.23	$15.23
08/05/2019	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 019080503121418	$-15.23	$0.00
07/10/2019	BILL	PADIERMA, BRANDY S & VICENTE N	$15.23	$15.23
07/17/2018	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 018071703076755	$-15.17	$0.00
07/09/2018	BILL	PADIERMA, BRANDY S & VICENTE N	$15.17	$15.17
07/14/2017	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 017071403109712	$-13.80	$0.00
07/07/2017	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
07/21/2016	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 016072103037090	$-13.80	$0.00
07/08/2016	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
07/21/2015	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 015072103068141	$-13.80	$0.00
07/08/2015	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
07/10/2014	PAYMENT	PADIERMA, VICENTE CHECK NUM: EBOXPYMT	$-15.00	$0.00
07/10/2014	AMENDMENT	Adjusted to amount paid	$1.20	$15.00
07/10/2014	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
08/23/2013	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 013082303065171	$-13.80	$0.00
07/16/2013	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
08/06/2012	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 012080603056703	$-13.80	$0.00
07/10/2012	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
03/27/2012	PAYMENT	VICENTE PADIERM CHECK BANK: WF INTERNET NUM: 012032703054480	$-16.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.35
07/14/2011	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
03/29/2011	PAYMENT	VICENTE PADIERMA CREDIT: D BANK: OP INTERNET NUM: 164077	$-16.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
08/05/2009	PAYMENT	MURPHY, SHERRIE ET AL CREDIT: D	$-13.80	$0.00
07/21/2009	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
07/29/2008	PAYMENT	PADIERMA, BRANDY S CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
07/27/2007	PAYMENT	PADIERMA, BRANDY S & VICENTE N CHECK NUM: 354	$-13.80	$0.00
07/13/2007	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
08/18/2006	PAYMENT	PADIERMA, BRANDY S & VICENTE N CHECK NUM: 296	$-13.80	$0.00
07/19/2006	BILL	PADIERMA, BRANDY S & VICENTE N	$13.80	$13.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00