Tax Account 032-005-021

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Owners

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

787352

Account Summary

Account ID	032-005-021
Account Type	Real Estate
Location	0 KANSAS AVE
Balance	$194.83
Currently Due	$163.31

Account ID

032-005-021

Account Type

Real Estate

Location

0 KANSAS AVE

Balance

$194.83

Currently Due

$163.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$127.99
Paid	$0.00
Balance	$127.99
Due	$163.31
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

$127.99

Paid

$0.00

Balance

$127.99

Due

$163.31

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	$97.29
2	10/07/2024	10/17/2024	Past due	$31.49	$3.04	$31.49	$0.00	$131.82
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$163.31
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$194.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$107.68	$14.54	$57.63	$66.84	$66.84

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	$0.90	$88.00	$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	$0.27	$80.00	$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	$0.29	$73.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$3.26	$75.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.26	$73.00	$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	1.49
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$194.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$194.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.45	$191.34
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
08/03/2020	AMENDMENT	Too small to refund	$-0.10	$0.00
08/03/2020	PAYMENT	JOURNEY, RICHARD W/O'NEILL, M CHECK NUM: 7652	$-88.00	$0.10
08/03/2020	AMENDMENT	Too small to refund	$1.00	$88.10
07/15/2020	BILL	JOURNEY, RICHARD WILLIAM	$87.10	$87.10
08/16/2019	PAYMENT	ONEILL, MARY ANN & ET AL CHECK NUM: 7398	$-83.83	$0.00
07/10/2019	BILL	JOURNEY, RICHARD WILLIAM	$83.83	$83.83
07/31/2018	PAYMENT	JOURNEY, BILL CHECK NUM: MO	$-80.00	$0.00
07/31/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$80.00
07/09/2018	BILL	JOURNEY, RICHARD WILLIAM	$79.73	$79.73
08/11/2017	PAYMENT	JOURNEY, RICHARD W ET AL CHECK NUM: 7040	$-72.74	$0.00
07/07/2017	BILL	JOURNEY, RICHARD WILLIAM	$72.74	$72.74
08/22/2016	PAYMENT	JOURNEY, R W CHECK NUM: MO	$-73.00	$0.00
08/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.29	$73.00
07/08/2016	BILL	JOURNEY, RICHARD WILLIAM	$72.71	$72.71
09/17/2015	PAYMENT	JOURNEY, RICHARD WILLIAM CHECK NUM: MO	$-75.00	$0.00
09/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.39	$75.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	JOURNEY, RICHARD WILLIAM	$71.74	$71.74
08/12/2014	PAYMENT	ONEILL, MARY ANN CHECK NUM: 6425	$-73.00	$0.00
08/12/2014	AMENDMENT	Amount too small to refund	$0.26	$73.00
07/10/2014	BILL	JOURNEY, RICHARD WILLIAM	$72.74	$72.74
08/30/2013	PAYMENT	JOURNEY, RICHARD WILLIAM CHECK NUM: OP 029310	$-72.00	$0.00
08/30/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$72.00
07/16/2013	BILL	JOURNEY, RICHARD WILLIAM	$71.74	$71.74
08/14/2012	PAYMENT	JOURNEY, RICHARD W & MARY ANN CHECK NUM: 6041	$-72.00	$0.00
08/14/2012	AMENDMENT	OVERPAYMENT	$0.26	$72.00
07/10/2012	BILL	JOURNEY, RICHARD WILLIAM	$71.74	$71.74
09/19/2011	PAYMENT	JOURNEY, R.W. CHECK NUM: MO	$-2.87	$0.00
09/08/2011	PAYMENT	JOURNEY, RICHARD WILLIAM CHECK NUM: 5783	$-71.74	$2.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	JOURNEY, RICHARD WILLIAM	$71.74	$71.74
08/30/2010	PAYMENT	JOURNEY, R.W. CHECK NUM: MO	$-72.15	$0.00
07/14/2010	BILL	JOURNEY, RICHARD WILLIAM	$72.15	$72.15
10/01/2009	PAYMENT	JOURNEY, RICHARD WILLIAM CHECK NUM: 5170	$-75.06	$0.00
10/01/2009	AMENDMENT	change pen	$0.02	$75.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	JOURNEY, RICHARD WILLIAM	$72.15	$72.15
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-75.00	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.04	$75.00
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$75.00	$75.04
09/09/2008	VOID	JOURNEY, RICHARD WILLIAM CHECK NUM: MO	$-75.00	$0.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	JOURNEY, RICHARD WILLIAM	$72.15	$72.15
08/08/2007	PAYMENT	JOURNEY, RICHARD WILLIAM CHECK NUM: 4447	$-72.15	$0.00
07/13/2007	BILL	JOURNEY, RICHARD WILLIAM	$72.15	$72.15
12/11/2006	PAYMENT	MAERTENS, FREDERICK ETAL CHECK NUM: 4184	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MAERTENS, FREDERICK ETAL	$72.12	$72.12
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 775	$-72.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 775	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/26/2005	VOID	MAERTENS, FREDERICK ETAL CHECK NUM: 775	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MAERTENS, FREDERICK ETAL	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MAERTENS, FREDERICK ET @	$72.15	$72.15
07/23/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MAERTENS, FREDERICK ET @	$72.13	$72.13