Tax Account 024-043-006

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Owners

SANTOS, TYLER ET AL
438 ELBURZ RD UNIT 16
ELKO, NV 89801-9409

DAVIS, ANGELA ET AL

797369

Account Summary

Account ID	024-043-006
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$52.84
Currently Due	$52.84

Account ID

024-043-006

Account Type

Real Estate

Location

0 WHITE RIVER BLVD

Balance

$52.84

Currently Due

$52.84

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$52.84
Paid	$0.00
Balance	$52.84
Due	$52.84
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$48.48

Total

$52.84

Paid

$0.00

Balance

$52.84

Due

$52.84

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$48.48	$1.94	$0.00	$48.48	$0.00	$50.42
2	10/06/2025	10/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$0.00	$52.84
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$52.84
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$52.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$6.90	$0.00	$55.38	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$6.38	$0.00	$48.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$1.09	$0.00	$28.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.42	$52.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$50.42
07/11/2025	BILL	SANTOS, TYLER ET AL	$48.48	$48.48
02/11/2025	PAYMENT	DAVIS, ANGELA CARD	$-52.84	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$52.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	SANTOS, TYLER ET AL	$45.94	$45.94
01/26/2024	PAYMENT	SANTOS, TYLER P CARD	$-48.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	SANTOS, TYLER ET AL	$42.53	$42.53
08/15/2022	PAYMENT	SANTOS, TYLER CASH	$-39.38	$0.00
07/12/2022	BILL	SANTOS, TYLER ET AL	$39.38	$39.38
08/16/2021	PAYMENT	SALISBURY, LORI CREDIT: D	$-36.45	$0.00
07/14/2021	BILL	SALISBURY, BRIAN M & LORI L	$36.45	$36.45
08/12/2020	PAYMENT	CLAYTON P GARRETT SR CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	SALISBURY, BRIAN M & LORI L	$34.53	$34.53
08/20/2019	PAYMENT	GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01944Z	$-33.32	$0.00
07/10/2019	BILL	GARRETT, CLAYTON P SR	$33.32	$33.32
08/17/2018	PAYMENT	GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 00986A	$-31.66	$0.00
07/09/2018	BILL	GARRETT, CLAYTON P SR	$31.66	$31.66
09/25/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8143	$-1.09	$0.00
09/11/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8142	$-27.27	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	GARRETT, CLAYTON P SR	$27.27	$27.27
08/16/2016	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8128	$-25.76	$0.00
07/08/2016	BILL	GARRETT, CLAYTON P SR	$25.76	$25.76
07/30/2015	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8099	$-24.21	$0.00
07/08/2015	BILL	GARRETT, CLAYTON P SR	$24.21	$24.21
08/13/2014	PAYMENT	GARRETT, CLAYTON SR CHECK NUM: 8066	$-22.51	$0.00
07/10/2014	BILL	GARRETT, CLAYTON P SR	$22.51	$22.51
09/04/2013	PAYMENT	LAFEEN, PHILLIP B CHECK NUM: 119	$-20.88	$0.00
07/16/2013	BILL	LAFEEN INVESTMENTS PROPERTIES	$20.88	$20.88
08/27/2012	PAYMENT	LAFEEN, LYNN SCOTT CREDIT: D BANK: OP INTERNET NUM: 070420	$-19.35	$0.00
07/10/2012	BILL	LAFEEN INVESTMENTS PROPERTIES	$19.35	$19.35
08/25/2011	PAYMENT	LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 2359	$-18.17	$0.00
07/14/2011	BILL	LAFEEN INVESTMENTS PROPERTIES	$18.17	$18.17
09/01/2010	PAYMENT	LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 0301	$-17.24	$0.00
07/14/2010	BILL	LAFEEN INVESTMENTS PROPERTIES	$17.24	$17.24
10/09/2009	PAYMENT	LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 274	$-16.37	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.65	$16.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	LAFEEN INVESTMENTS PROPERTIES	$16.37	$16.37
08/21/2008	PAYMENT	LAFEEN INVESTMENTS PROPERTIES CHECK NUM: 256	$-15.20	$0.00
07/14/2008	BILL	LAFEEN INVESTMENTS PROPERTIES	$15.20	$15.20
08/15/2007	PAYMENT	LAFEEN INVESTMENT CHECK NUM: 104	$-15.20	$0.00
07/13/2007	BILL	LAFEEN, LYNN SCOTT & DENISE KA	$15.20	$15.20
08/30/2006	PAYMENT	LAFEEN, LYNN SCOTT & DENISE KA CHECK NUM: 1413	$-15.20	$0.00
07/19/2006	BILL	LAFEEN, LYNN SCOTT & DENISE KA	$15.20	$15.20
08/29/2005	PAYMENT	LYNN LAFEEN CHECK NUM: 1107	$-15.18	$0.00
07/21/2005	BILL	SMILE4U INC	$15.18	$15.18
08/19/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	HAYS, GEORGE B & FRANC @	$15.20	$15.20
08/11/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	HAYS, GEORGE B & FRANC @	$15.20	$15.20