Tax Account 013-021-017

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Owners

BUSTOS, SAMUEL JR ET AL
HC 66 BOX 3-9
BEOWAWE, NV 89821-9711

ARINDUQUE, KRISTIE NOEL ET AL

750851

Account Summary

Account ID	013-021-017
Account Type	Real Estate
Location	0 4TH ST
Balance	$14.41
Currently Due	$14.41

Account ID

013-021-017

Account Type

Real Estate

Location

0 4TH ST

Balance

$14.41

Currently Due

$14.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$14.41
Paid	$0.00
Balance	$14.41
Due	$14.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$14.41

Paid

$0.00

Balance

$14.41

Due

$14.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$13.22	$0.53	$13.22	$0.00	$13.75
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$1.19	$14.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$1.26	$15.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.53	$13.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$1.15	$14.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	BUSTOS, SAMUEL JR ET AL	$13.22	$13.22
08/03/2023	PAYMENT	ARINDUQUE, KRISTIE N CREDIT: D	$-13.22	$0.00
07/12/2023	BILL	BUSTOS, SAMUEL JR ET AL	$13.22	$13.22
11/01/2022	PAYMENT	ARINDUQUE, KRISTIE CREDIT: D BANK: OP INTERNET NUM: 033921	$-14.42	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.66	$14.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	BUSTOS, SAMUEL JR ET AL	$13.23	$13.23
11/04/2021	PAYMENT	BUSTOS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: PDVWE0	$-15.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	BUSTOS, SAMUEL JR ET AL	$13.95	$13.95
10/07/2020	PAYMENT	SAMUEL BUSTOS CHECK NUM: ACH	$-13.67	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	BUSTOS, SAMUEL JR ET AL	$13.14	$13.14
11/04/2019	PAYMENT	BUSTOS, SAMUEL JR ET AL CREDIT: D BANK: OP INTERNET NUM: FN8ZTD	$-14.00	$0.00
11/04/2019	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: FN700C	$13.36	$14.00
11/04/2019	VOID	BUSTOS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: FN700C	$-13.36	$0.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$14.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	BUSTOS, SAMUEL JR ET AL	$12.85	$12.85
08/09/2018	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 870	$-12.80	$0.00
07/09/2018	BILL	STANGLINE, BARRY E	$12.80	$12.80
08/09/2017	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 655	$-11.76	$0.00
07/07/2017	BILL	STANGLINE, BARRY E	$11.76	$11.76
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-11.73	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$11.73	$11.73
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-10.76	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-11.76	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$11.76	$11.76
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-10.76	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-10.76	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-10.76	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$10.76	$10.76
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-10.82	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$10.82	$10.82
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-10.82	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$10.82	$10.82
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-10.82	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$10.82	$10.82
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-10.82	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$10.82	$10.82
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-10.82	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$10.82	$10.82
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-10.81	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$10.81	$10.81
08/17/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$10.82	$10.82