Tax Account 032-004-008

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Owners

TALAMANTES, FERNANDO ET AL
3731 OSAGE AVE
ELKO, NV 89801-5190

FLORES-TALAMANTES, FABIOLA ETAL

818223

Account Summary

Account ID	032-004-008
Account Type	Real Estate
Location	0 GEORGIA AVE
Balance	$63.01
Currently Due	$0.00

Account ID

032-004-008

Account Type

Real Estate

Location

0 GEORGIA AVE

Balance

$63.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$60.77
Balance	$63.01
Due	$0.00
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

$123.78

Total

$123.78

Paid

$60.77

Balance

$63.01

Due

$0.00

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	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$31.49
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$63.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$1.08	$108.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$7.84	$94.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$2.91	$75.65	$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	1.00	.98	.00
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
10/17/2024	PAYMENT	TALAMANTES, FABIOLA CASH	$-31.49	$63.01
08/30/2024	PAYMENT	FLORES-TALAMANTES, F SYS ORIG: CARD	$-29.28	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	FLORES-TALAMANTES, F CARD VOIDED PAYMENT: 921895. REASON: AMENDMENT TO RE 2025	$29.28	$116.13
08/05/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-29.28	$86.85
07/10/2024	BILL	TALAMANTES, FERNANDO ET AL	$116.13	$116.13
03/07/2024	PAYMENT	TALAMANTES, FABIOLA CASH	$-26.91	$0.00
01/03/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-26.91	$26.91
10/05/2023	PAYMENT	FLORES-TALAMANTES, F CARD	$-26.91	$53.82
09/12/2023	PAYMENT	FABIOLA FLORES-TALAMANTES CHECK OPCC	$-28.03	$80.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	TALAMANTES, FERNANDO ET AL	$107.68	$107.68
07/25/2022	PAYMENT	EPPERSON, JOSEPH R & MATT CHECK NUM: 1045	$-99.85	$0.00
07/12/2022	BILL	EPPERSON, JOSEPH & SALLY	$99.85	$99.85
08/03/2021	PAYMENT	EPPERSON, JOSEPH R CHECK NUM: 01003	$-92.56	$0.00
07/14/2021	BILL	EPPERSON, JOSEPH & SALLY	$92.56	$92.56
11/02/2020	PAYMENT	EPPERSON, J R & S CHECK NUM: 6481	$-94.94	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	EPPERSON, JOSEPH & SALLY	$87.10	$87.10
08/28/2019	PAYMENT	EPPERSON, J R & S CHECK NUM: 6622	$-83.83	$0.00
07/10/2019	BILL	EPPERSON, JOSEPH & SALLY	$83.83	$83.83
08/09/2018	PAYMENT	EPPERSON, J R & S CHECK NUM: 6444	$-79.73	$0.00
07/09/2018	BILL	EPPERSON, JOSEPH & SALLY	$79.73	$79.73
07/26/2017	PAYMENT	EPPERSON, J.R & S. CHECK NUM: 6263	$-72.74	$0.00
07/07/2017	BILL	EPPERSON, JOSEPH & SALLY	$72.74	$72.74
07/29/2016	PAYMENT	EPPERSON, J.R. & S CHECK NUM: 6092	$-72.71	$0.00
07/08/2016	BILL	EPPERSON, JOSEPH & SALLY	$72.71	$72.71
08/20/2015	PAYMENT	EPPERSON, J R & S CHECK NUM: 5909	$-71.74	$0.00
07/08/2015	BILL	EPPERSON, JOSEPH & SALLY	$71.74	$71.74
09/26/2014	PAYMENT	EPPERSON, JR & S CHECK NUM: 5757	$-2.91	$0.00
09/08/2014	PAYMENT	EPPERSON, J R & S CHECK NUM: 5753	$-72.74	$2.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	EPPERSON, JOSEPH & SALLY	$72.74	$72.74
08/22/2013	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 5632	$-71.74	$0.00
07/16/2013	BILL	EPPERSON, JOSEPH & SALLY	$71.74	$71.74
08/22/2012	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 5250	$-71.74	$0.00
07/10/2012	BILL	EPPERSON, JOSEPH & SALLY	$71.74	$71.74
10/07/2011	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 5093	$-2.76	$0.00
09/26/2011	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 5085	$-69.04	$2.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$71.80
07/14/2011	BILL	EPPERSON, JOSEPH & SALLY	$69.04	$69.04
04/04/2011	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 5126	$-3.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$3.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$2.75
09/01/2010	PAYMENT	EPPERSON, J.R. & S. CHECK NUM: 9719	$-65.51	$2.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$68.13
07/14/2010	BILL	EPPERSON, JOSEPH & SALLY	$65.51	$65.51
11/05/2009	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 4055	$-92.76	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$92.76
10/12/2009	AMENDMENT	RETURNED CK CHARGE + PENALTY	$27.49	$89.65
10/12/2009	ADJUSTMENT	RETURNED CK #2548 NUM: 2548	$62.16	$62.16
09/22/2009	VOID	EPPERSON, JOSEPH & SALLY CHECK NUM: 2548	$-62.16	$0.00
07/21/2009	BILL	EPPERSON, JOSEPH & SALLY	$62.16	$62.16
08/13/2008	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 8997	$-57.72	$0.00
07/14/2008	BILL	EPPERSON, JOSEPH & SALLY	$57.72	$57.72
08/28/2007	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 8624	$-57.72	$0.00
07/13/2007	BILL	EPPERSON, JOSEPH & SALLY	$57.72	$57.72
08/16/2006	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 1899	$-72.12	$0.00
07/19/2006	BILL	EPPERSON, JOSEPH & SALLY	$72.12	$72.12
09/06/2005	PAYMENT	EPPERSON, JOSEPH & SALLY CHECK NUM: 1675	$-72.04	$0.00
07/21/2005	BILL	EPPERSON, JOSEPH & SALLY	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	EPPERSON, JOSEPH & SAL @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	EPPERSON, JOSEPH & SAL @	$72.13	$72.13