Tax Account 034-032-006

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Owners

BERLANGA, G
PO BOX 613
WELLS, NV 89835-0613

BERLANGA, G 673715

Account Summary

Account ID	034-032-006
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-032-006

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	1.98	.00	.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
08/20/2024	PAYMENT	BERLANGA, MARIA CARD	$-20.72	$0.00
07/10/2024	BILL	BERLANGA, G	$20.72	$20.72
08/07/2023	PAYMENT	BERLANGA, MARIA CREDIT: D	$-20.72	$0.00
07/12/2023	BILL	BERLANGA, G	$20.72	$20.72
08/09/2022	PAYMENT	BERLANGA, MARIA CREDIT: D	$-20.73	$0.00
07/12/2022	BILL	BERLANGA, G	$20.73	$20.73
08/16/2021	PAYMENT	BERLANGA, MARIA CREDIT: D	$-21.94	$0.00
07/14/2021	BILL	BERLANGA, G	$21.94	$21.94
08/06/2020	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-20.59	$0.00
07/15/2020	BILL	BERLANGA, G	$20.59	$20.59
08/15/2019	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-19.64	$0.00
07/10/2019	BILL	BERLANGA, G	$19.64	$19.64
08/13/2018	PAYMENT	BERLANGA, MARIA CREDIT: D	$-18.71	$0.00
07/09/2018	BILL	BERLANGA, G	$18.71	$18.71
08/23/2017	PAYMENT	BERLANGA, MARIA G CREDIT: D	$-17.14	$0.00
07/07/2017	BILL	BERLANGA, G	$17.14	$17.14
07/11/2016	PAYMENT	BERLANGA, MARIA GUADALUPE CASH	$-17.11	$0.00
07/08/2016	BILL	BERLANGA, G	$17.11	$17.11
08/19/2015	PAYMENT	BERLANGA, GUADALUPE M CREDIT: D BANK: OP INTERNET NUM: 026601	$-16.14	$0.00
07/08/2015	BILL	BERLANGA, G	$16.14	$16.14
08/27/2014	PAYMENT	BERLANGA, G CHECK NUM: 1044	$-17.14	$0.00
07/10/2014	BILL	BERLANGA, G	$17.14	$17.14
08/12/2013	PAYMENT	BERLANGA, G CASH	$-16.14	$0.00
07/16/2013	BILL	BERLANGA, G	$16.14	$16.14
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-16.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$16.14	$16.14
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-16.14	$0.00
07/14/2011	BILL	STATES, GILBERT P	$16.14	$16.14
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-16.07	$0.00
07/14/2010	BILL	STATES, GILBERT P	$16.07	$16.07
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-15.26	$0.00
07/21/2009	BILL	STATES, GILBERT P	$15.26	$15.26
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-14.17	$0.00
07/14/2008	BILL	STATES, GILBERT P	$14.17	$14.17
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-14.17	$0.00
07/13/2007	BILL	STATES, GILBERT P	$14.17	$14.17
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-14.17	$0.00
07/19/2006	BILL	STATES, GILBERT P	$14.17	$14.17
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-14.15	$0.00
07/21/2005	BILL	STATES, GILBERT P	$14.15	$14.15
07/16/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$14.17	$14.17
08/15/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$14.17	$14.17