Tax Account 035-007-003

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Owners

GONZALEZ, EFRAIN BAUTISTA
945 LYON AVE SPC 10
ELKO, NV 89801-4901

811061

Account Summary

Account ID	035-007-003
Account Type	Real Estate
Location	5854 OSINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-007-003

Account Type

Real Estate

Location

5854 OSINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
Balance	$0.00
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

$76.94

Total

$76.94

Paid

$76.94

Balance

$0.00

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$2.11	$54.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$2.01	$52.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$1.83	$47.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	BAUTISTA, EFRAIN SYS ORIG: CARD	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	BAUTISTA, EFRAIN CARD VOIDED PAYMENT: 947841. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/28/2024	PAYMENT	BAUTISTA, EFRAIN CARD	$-73.34	$0.00
07/10/2024	BILL	GONZALEZ, EFRAIN BAUTISTA	$73.34	$73.34
07/14/2023	PAYMENT	BAUTISTA, EFRAIN CREDIT: D	$-68.04	$0.00
07/12/2023	BILL	GONZALEZ, EFRAIN BAUTISTA	$68.04	$68.04
08/02/2022	PAYMENT	GONZALEZ, EFRAINBAUTISTA ET AL CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	GONZALEZ, CESAR BAUTISTA ET AL	$63.16	$63.16
08/23/2021	PAYMENT	RIVERA, BLANCA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	GONZALEZ, CESAR BAUTISTA ET AL	$58.61	$58.61
08/07/2020	PAYMENT	VASQUEZ-RODRIGUEZ, HERMINA CREDIT: D	$-54.94	$0.00
07/15/2020	BILL	GONZALEZ, CESAR BAUTISTA ET AL	$54.94	$54.94
10/03/2019	PAYMENT	VAZQUEZ, HERMENIA CREDIT: D	$-54.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	ESCOBEDO, HERMENIA	$52.78	$52.78
09/06/2018	PAYMENT	TORRES, HERMINIA CASH	$-52.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	ESCOBEDO, HERMENIA	$50.21	$50.21
08/08/2017	PAYMENT	TORRES, HERMENIA CREDIT: D	$-45.84	$0.00
07/07/2017	BILL	ESCOBEDO, HERMENIA	$45.84	$45.84
09/08/2016	PAYMENT	TORRES, HERMINIA CREDIT: D	$-47.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	ESCOBEDO, HERMENIA	$45.81	$45.81
07/28/2015	PAYMENT	TORRES, HERMINIA CREDIT: D	$-44.84	$0.00
07/08/2015	BILL	ESCOBEDO, HERMENIA	$44.84	$44.84
07/28/2014	PAYMENT	HERMINIA TORRES CHECK BANK: WF INTERNET NUM: 014072823030618	$-45.84	$0.00
07/10/2014	BILL	ESCOBEDO, HERMENIA	$45.84	$45.84
08/19/2013	PAYMENT	ESCOBEDO, HERMENIA CREDIT: D	$-44.84	$0.00
07/16/2013	BILL	ESCOBEDO, HERMENIA	$44.84	$44.84
09/14/2012	PAYMENT	TORRES, HERMENIA CREDIT: D	$-46.63	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	ESCOBEDO, HERMENIA	$44.84	$44.84
03/14/2012	PAYMENT	TORRES, HERMENIA CASH	$-51.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	ESCOBEDO, HERMENIA	$44.84	$44.84
08/17/2010	PAYMENT	JACABO, CRESCENCIANO & MARIA CHECK NUM: 575	$-45.09	$0.00
07/14/2010	BILL	JACOBO, CRESCENCIANO & MARIA	$45.09	$45.09
08/07/2009	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-45.09	$0.00
07/21/2009	BILL	JACOBO, CRESCENCIANO & MARIA	$45.09	$45.09
08/12/2008	PAYMENT	JACABO, CRESCENCIANO & MARIA CASH	$-46.12	$0.00
07/14/2008	BILL	JACOBO, CRESCENCIANO & MARIA	$46.12	$46.12
07/25/2007	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-46.12	$0.00
07/13/2007	BILL	JACOBO, CRESCENCIANO & MARIA	$46.12	$46.12
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-46.11	$0.00
07/19/2006	BILL	JACOBO, CRESCENCIANO & MARIA	$46.11	$46.11
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-46.05	$0.00
07/21/2005	BILL	JACOBO, CRESCENCIANO & MARIA	$46.05	$46.05
07/22/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	JACOBO, CRESCENCIANO & @	$46.12	$46.12
08/14/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	JACOBO, CRESCENCIANO & @	$27.05	$27.05