Tax Account 026-009-007

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Owners

TREJO, OLIVA AVILA DE
439 ELBURZ RD UNIT 11
ELKO, NV 89801-7500

821015

Account Summary

Account ID	026-009-007
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$30.34
Currently Due	$30.34

$30.34 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $30.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.84
Total	$30.34
Paid	$0.00
Balance	$30.34
Due	$30.34
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$27.84	$1.11	$0.00	$27.84	$0.00	$28.95	Pay $28.95 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.39	$0.00	$0.00	$0.00	$30.34	Pay $30.34 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.34
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$30.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$27.84	$1.11	$0.00	$28.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$2.50	$0.00	$30.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$15.28	$0.00	$44.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$1.17	$0.00	$30.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$5.87	$0.00	$32.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$5.87	$0.00	$32.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$15.29	$0.00	$41.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$9.53	$0.00	$36.18	$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	$1.39	$30.34
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.11	$28.95
07/11/2025	BILL	TREJO, OLIVA AVILA DE	$27.84	$27.84
09/06/2024	PAYMENT	DE TREJO, OLIVA AVILA CARD	$-28.95	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.11	$28.95
07/10/2024	BILL	TREJO, OLIVA AVILA DE	$27.84	$27.84
08/15/2023	PAYMENT	TREJO, OLIVIA AVILA DE CASH	$-27.84	$0.00
07/12/2023	BILL	TREJO, OLIVIA AVILA DE	$27.84	$27.84
12/23/2022	PAYMENT	TREJO, CARLOS JOSE CASH	$-75.31	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.25	$75.31
11/01/2022	INTEREST	Monthly Interest	$0.25	$75.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.39	$74.81
10/04/2022	INTEREST	Monthly Interest	$0.25	$73.42
09/01/2022	INTEREST	Monthly Interest	$0.25	$73.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$72.92
08/01/2022	INTEREST	Monthly Interest	$0.25	$71.81
07/12/2022	BILL	SATT PROPERTIES LLC	$27.84	$71.56
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.72
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.47
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.88
07/14/2021	BILL	SATT PROPERTIES LLC	$29.69	$29.69
09/16/2020	PAYMENT	SATT PROPERTIES LLC CASH	$-30.52	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.52
07/15/2020	BILL	SATT PROPERTIES LLC	$29.35	$29.35
08/28/2019	PAYMENT	SATTAZAHN, CHRISTINA M CHECK NUM: 804	$-29.35	$0.00
07/10/2019	BILL	SATT PROPERTIES LLC	$29.35	$29.35
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-29.25	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$29.25	$29.25
04/27/2018	PAYMENT	GIBSON, CHRISTOPHER ADAM CREDIT: D BANK: OP INTERNET NUM: 050885	$-32.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$32.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.60	$30.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$29.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	D'ENTREMONT, EDWARD J ET AL	$26.65	$26.65
04/28/2017	PAYMENT	D'ENTREMONT, CAROL A CHECK NUM: 7659	$-74.46	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.22	$74.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.87	$74.24
03/01/2017	INTEREST	Monthly Interest	$0.22	$72.37
02/01/2017	INTEREST	Monthly Interest	$0.22	$72.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$71.93
01/03/2017	INTEREST	Monthly Interest	$0.22	$70.33
12/01/2016	INTEREST	Monthly Interest	$0.22	$70.11
11/01/2016	INTEREST	Monthly Interest	$0.22	$69.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.33	$69.67
10/05/2016	INTEREST	Monthly Interest	$0.22	$68.34
09/01/2016	INTEREST	Monthly Interest	$0.22	$68.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$67.90
08/01/2016	INTEREST	Monthly Interest	$0.22	$66.83
07/08/2016	BILL	D'ENTREMONT, EDWARD J ET AL	$26.65	$66.61
07/01/2016	INTEREST	Monthly Interest	$0.22	$39.96
06/01/2016	INTEREST	Monthly Interest	$0.22	$39.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$39.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.87	$32.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$30.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.33	$29.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.72
07/08/2015	BILL	D'ENTREMONT, EDWARD J ET AL	$26.65	$26.65
06/04/2015	PAYMENT	D'ENTREMONT, EDWARD J& CAROL CHECK NUM: 0304	$-7.00	$0.00
05/08/2015	PAYMENT	D'ENTREMONT, EDWARD J &CAROL A CHECK NUM: 0298	$-2.53	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$2.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$2.46
12/23/2014	PAYMENT	D'ENTREMONT, EDWARD J &CAROL A CHECK NUM: 0351	$-26.65	$2.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$29.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.72
07/10/2014	BILL	D'ENTREMONT, EDWARD J ET AL	$26.65	$26.65
05/01/2014	PAYMENT	D'ENTREMONT, EDWARD J &CAROL A CHECK NUM: 181	$-2.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$2.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$2.46
11/18/2013	PAYMENT	D'ENTREMONT, EDWARD J & CAROL CHECK NUM: 165	$-26.65	$2.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.33	$29.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.72
07/16/2013	BILL	D'ENTREMONT, EDWARD J ET AL	$26.65	$26.65
08/27/2012	PAYMENT	HERBERT JOSEPH FLATTERY ESTATE CHECK NUM: 140	$-26.65	$0.00
07/10/2012	BILL	FLATTERY, JOSEPH H	$26.65	$26.65
03/30/2012	PAYMENT	FLATTERY, EDWARD J & CAROL A CHECK NUM: 198	$-1.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.12
09/06/2011	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 116	$-26.65	$1.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.72
07/14/2011	BILL	FLATTERY, JOSEPH H	$26.65	$26.65
08/05/2010	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1859	$-26.80	$0.00
07/14/2010	BILL	FLATTERY, JOSEPH H	$26.80	$26.80
08/20/2009	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1646	$-26.80	$0.00
07/21/2009	BILL	FLATTERY, JOSEPH H	$26.80	$26.80
07/28/2008	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1709	$-26.80	$0.00
07/14/2008	BILL	FLATTERY, JOSEPH H	$26.80	$26.80
08/02/2007	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1589	$-26.80	$0.00
07/13/2007	BILL	FLATTERY, JOSEPH H	$26.80	$26.80
08/11/2006	PAYMENT	FLATTERY, JOSEPH H CHECK NUM: 1575	$-26.79	$0.00
07/19/2006	BILL	FLATTERY, JOSEPH H	$26.79	$26.79
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1486	$-26.99	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.88	$26.99
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1486	$26.99	$27.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/20/2005	VOID	FLATTERY, JOSEPH H CHECK NUM: 1486	$-26.99	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	FLATTERY, JOSEPH H	$26.76	$26.76
07/29/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	FLATTERY, JOSEPH H @	$26.80	$26.80
04/02/2004	PAYMENT	@	$-30.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.02	$30.81
07/01/2003	BILL	FLATTERY, JOSEPH H @	$26.79	$26.79