Tax Account 013-021-018

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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	013-021-018
Account Type	Real Estate
Location	0 4TH ST
Balance	$30.75
Currently Due	$30.75

Account ID

013-021-018

Account Type

Real Estate

Location

0 4TH ST

Balance

$30.75

Currently Due

$30.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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

$28.21

Total

$30.75

Paid

$0.00

Balance

$30.75

Due

$30.75

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	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$2.54	$30.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$2.63	$31.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$1.08	$28.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.32	$28.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	BUSTOS, SAMUEL JR ET AL	$28.21	$28.21
08/03/2023	PAYMENT	ARINDUQUE, KRISTIE N CREDIT: D	$-28.21	$0.00
07/12/2023	BILL	BUSTOS, SAMUEL JR ET AL	$28.21	$28.21
11/01/2022	PAYMENT	ARINDUQUE, KRISTIE CREDIT: D BANK: OP INTERNET NUM: 034305	$-30.76	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	BUSTOS, SAMUEL JR ET AL	$28.22	$28.22
11/04/2021	PAYMENT	BUSTOS, SAMUEL CREDIT: D BANK: OP INTERNET NUM: PDUDWK	$-31.77	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	BUSTOS, SAMUEL JR ET AL	$29.14	$29.14
10/07/2020	PAYMENT	SAMUEL BUSTOS CHECK NUM: ACH	$-28.10	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	BUSTOS, SAMUEL JR ET AL	$27.02	$27.02
11/04/2019	PAYMENT	BUSTOS, SAMUEL JR CREDIT: D BANK: OP INTERNET NUM: FNBLVM	$-28.17	$0.00
11/04/2019	ADJUSTMENT	REVERSE TO PAY IN FULL BANK: OP INTERNET NUM: FNAIKG	$26.88	$28.17
11/04/2019	VOID	BUSTOS JR, SAMUEL CREDIT: D BANK: OP INTERNET NUM: FNAIKG	$-26.88	$1.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	BUSTOS, SAMUEL JR ET AL	$25.85	$25.85
08/09/2018	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 870	$-24.61	$0.00
07/09/2018	BILL	STANGLINE, BARRY E	$24.61	$24.61
08/09/2017	PAYMENT	STANGLINE, MICHELLE F & BARRY CHECK NUM: 655	$-22.52	$0.00
07/07/2017	BILL	STANGLINE, BARRY E	$22.52	$22.52
08/11/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4222	$-22.49	$0.00
07/08/2016	BILL	GERBER FAMILY TRUST	$22.49	$22.49
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-21.52	$0.00
07/08/2015	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-22.52	$0.00
07/10/2014	BILL	GERBER FAMILY TRUST	$22.52	$22.52
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-21.52	$0.00
07/16/2013	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-21.52	$0.00
07/10/2012	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-21.52	$0.00
07/14/2011	BILL	GERBER FAMILY TRUST	$21.52	$21.52
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-21.64	$0.00
07/14/2010	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-21.64	$0.00
07/21/2009	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-21.64	$0.00
07/14/2008	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-21.64	$0.00
07/13/2007	BILL	GERBER FAMILY TRUST	$21.64	$21.64
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-21.64	$0.00
07/19/2006	BILL	GERBER FAMILY TRUST	$21.64	$21.64
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-21.61	$0.00
07/21/2005	BILL	GERBER FAMILY TRUST	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	GERBER FAMILY TRUST @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GERBER FAMILY TRUST @	$21.64	$21.64