Tax Account 032-004-022

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Owners

MEDINA, ARANGOROSABE
5931 JUSTIN DR
ELKO, NV 89801-5265

783111

Account Summary

Account ID	032-004-022
Account Type	Real Estate
Location	0 GEORGIA AVE/ANCHORAGE
Balance	$190.89
Currently Due	$96.39

Account ID

032-004-022

Account Type

Real Estate

Location

0 GEORGIA AVE/ANCHORAGE

Balance

$190.89

Currently Due

$96.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$124.95
Paid	$0.00
Balance	$124.95
Due	$96.39
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

$124.95

Paid

$0.00

Balance

$124.95

Due

$96.39

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	$29.28	$1.17	$29.28	$0.00	$96.39
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$127.88
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$159.37
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$190.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$107.68	$14.54	$57.63	$65.94	$65.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$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	$0.00	$87.10	$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	$0.00	$72.74	$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	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.45	$190.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$190.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$182.79
07/10/2024	BILL	MEDINA, ARANGOROSABE	$116.13	$181.62
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.45	$65.49
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.45	$65.04
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$64.59
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$57.59
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$54.90
11/08/2023	PAYMENT	JOHNSON, KORAL CARD	$-57.63	$53.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	MEDINA, ARANGOROSABE	$107.68	$107.68
09/13/2022	PAYMENT	MEDINA, ARANGOROSABE CREDIT: D	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	MEDINA, ARANGOROSABE	$99.85	$99.85
08/03/2021	PAYMENT	MEDINA, ARANGOROSABE CASH	$-92.56	$0.00
07/14/2021	BILL	MEDINA, ARANGOROSABE	$92.56	$92.56
08/14/2020	PAYMENT	PULGAR, ROSALIA CREDIT: D	$-87.10	$0.00
07/15/2020	BILL	PULGAR-HOYER, NESTOR ET AL	$87.10	$87.10
08/19/2019	PAYMENT	PULGAR, ROSALIA CREDIT: D	$-83.83	$0.00
07/10/2019	BILL	PULGAR-HOYER, NESTOR ET AL	$83.83	$83.83
08/20/2018	PAYMENT	PULGAR, ROSALIA CASH	$-79.73	$0.00
07/09/2018	BILL	PULGAR-HOYER, NESTOR ET AL	$79.73	$79.73
07/21/2017	PAYMENT	PULGAR-HOYER, NESTOR CREDIT: D	$-72.74	$0.00
07/07/2017	BILL	PULGAR-HOYER, NESTOR ET AL	$72.74	$72.74
07/22/2016	PAYMENT	PULGAR-HOYER, NESTOR ET AL CREDIT: D	$-72.71	$0.00
07/08/2016	BILL	PULGAR-HOYER, NESTOR ET AL	$72.71	$72.71
08/21/2015	PAYMENT	PULGAR, ROSALIA CASH	$-71.74	$0.00
07/08/2015	BILL	PULGAR-HOYER, NESTOR ET AL	$71.74	$71.74
08/15/2014	PAYMENT	PULGAR-HOYER, NESTOR CREDIT: D	$-72.74	$0.00
07/10/2014	BILL	PULGAR-HOYER, NESTOR ET AL	$72.74	$72.74
09/20/2013	PAYMENT	LICKLY, JOANN CREDIT: D	$-74.61	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	LICKLY, PATRICK & JOANN	$71.74	$71.74
09/27/2012	PAYMENT	LICKLY, PATRICK A & JOANN CASH	$-74.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	LICKLY, PATRICK & JOANN	$71.74	$71.74
05/14/2012	PAYMENT	LICKLY, PATRICK CHECK NUM: 1356	$-584.49	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$584.49
05/01/2012	INTEREST	Monthly Interest	$1.55	$484.49
04/02/2012	INTEREST	Monthly Interest	$1.55	$482.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.83	$481.39
03/01/2012	INTEREST	Monthly Interest	$1.55	$476.56
02/01/2012	INTEREST	Monthly Interest	$1.55	$475.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.14	$473.46
01/03/2012	INTEREST	Monthly Interest	$1.55	$469.32
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$467.77
12/01/2011	INTEREST	Monthly Interest	$1.55	$456.59
11/01/2011	INTEREST	Monthly Interest	$1.55	$455.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.45	$453.49
10/03/2011	INTEREST	Monthly Interest	$1.55	$450.04
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$448.49
09/01/2011	INTEREST	Monthly Interest	$1.55	$348.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.76	$346.94
08/01/2011	INTEREST	Monthly Interest	$1.55	$344.18
07/14/2011	BILL	ELKO CO TREAS TR	$69.04	$342.63
07/05/2011	INTEREST	Monthly Interest	$1.55	$273.59
06/01/2011	INTEREST	Monthly Interest	$1.55	$272.04
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$270.49
05/02/2011	INTEREST	Monthly Interest	$1.00	$263.49
04/01/2011	INTEREST	Monthly Interest	$1.00	$262.49
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$261.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.59	$255.95
03/01/2011	INTEREST	Monthly Interest	$1.00	$251.36
02/01/2011	INTEREST	Monthly Interest	$1.00	$250.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$249.36
01/03/2011	INTEREST	Monthly Interest	$1.00	$245.43
12/01/2010	INTEREST	Monthly Interest	$1.00	$244.43
11/01/2010	INTEREST	Monthly Interest	$1.00	$243.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$242.43
10/01/2010	INTEREST	Monthly Interest	$1.00	$239.15
09/01/2010	INTEREST	Monthly Interest	$1.00	$238.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$237.15
08/02/2010	INTEREST	Monthly Interest	$1.00	$234.53
07/14/2010	BILL	MARTINELLI, ENRICO W & MARJORI	$65.51	$233.53
07/01/2010	INTEREST	Monthly Interest	$1.00	$168.02
06/01/2010	INTEREST	Monthly Interest	$1.00	$167.02
05/03/2010	INTEREST	Monthly Interest	$0.48	$166.02
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$165.54
04/01/2010	INTEREST	Monthly Interest	$0.48	$158.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.35	$158.06
03/01/2010	INTEREST	Monthly Interest	$0.48	$153.71
02/01/2010	INTEREST	Monthly Interest	$0.48	$153.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$152.75
01/05/2010	INTEREST	Monthly Interest	$0.48	$149.02
12/01/2009	INTEREST	Monthly Interest	$0.48	$148.54
11/02/2009	INTEREST	Monthly Interest	$0.48	$148.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$147.58
10/01/2009	INTEREST	Monthly Interest	$0.48	$144.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$143.99
09/01/2009	INTEREST	Monthly Interest	$0.48	$141.50
08/03/2009	INTEREST	Monthly Interest	$0.48	$141.02
07/21/2009	BILL	MARTINELLI, ENRICO W & MARJORI	$62.16	$140.54
07/01/2009	INTEREST	Monthly Interest	$0.48	$78.38
06/01/2009	INTEREST	Monthly Interest	$0.48	$77.90
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$77.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$70.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.46	$66.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.89	$62.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.31	$60.03
07/14/2008	BILL	MARTINELLI, ENRICO W & MARJORI	$57.72	$57.72
03/06/2008	PAYMENT	MARTINELLI, DAVE CHECK NUM: 1064	$-6.80	$0.00
03/06/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$4.42	$6.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.26
09/07/2007	PAYMENT	MARTINELLI, DAVE CHECK NUM: MO	$-57.87	$2.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	MARTINELLI, ENRICO W & MARJORI	$57.72	$57.72
08/30/2006	PAYMENT	MARTINELLI, ENRICO W & MARJORI CHECK NUM: MO	$-72.12	$0.00
07/19/2006	BILL	MARTINELLI, ENRICO W & MARJORI	$72.12	$72.12
03/13/2006	PAYMENT	MARTINELLI, ENRICO W & MARJORI CHECK NUM: 2125	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MARTINELLI, ENRICO W & MARJORI	$72.04	$72.04
03/17/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	MARTINELLI, ENRICO W & @	$72.15	$72.15
03/29/2004	PAYMENT	@	$-82.95	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.82	$82.95
07/01/2003	BILL	MARTINELLI, ENRICO W & @	$72.13	$72.13