Tax Account 035-008-001

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Owners

ROSENLUND, RAYMOND G & SANDRA L
HC 60 BOX 890
RUBY VALLEY, NV 89833-9805

752091

Account Summary

Account ID	035-008-001
Account Type	Real Estate
Location	0 OSINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-008-001

Account Type

Real Estate

Location

0 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	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$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	ROSENLUND, RAYMOND G & SANDY SYS 1139 ORIG: CHECK	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	ROSENLUND, RAYMOND G & SANDY CHECK 1139 VOIDED PAYMENT: 944163. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/20/2024	PAYMENT	ROSENLUND, RAYMOND G & SANDY CHECK 1139	$-73.34	$0.00
07/10/2024	BILL	ROSENLUND, RAYMOND G & SANDRA L	$73.34	$73.34
08/17/2023	PAYMENT	ROSENLUND, RAYMOND G & SANDRA CHECK NUM: 1116	$-68.04	$0.00
07/12/2023	BILL	ROSENLUND, RAYMOND G & SANDRA	$68.04	$68.04
08/10/2022	PAYMENT	ROSENLUND, RAYMOND G & SANDRA CHECK NUM: 01077	$-63.16	$0.00
07/12/2022	BILL	ROSENLUND, RAYMOND G & SANDRA	$63.16	$63.16
08/19/2021	PAYMENT	ROSENLUND, RAYMOND G & SANDY CHECK NUM: 01005	$-58.61	$0.00
07/14/2021	BILL	ROSENLUND, RAYMOND G & SANDRA	$58.61	$58.61
08/18/2020	PAYMENT	ROSENLUND, RAYMOND G & SANDY CHECK NUM: 1735	$-54.94	$0.00
07/15/2020	BILL	ROSENLUND, RAYMOND G & SANDRA	$54.94	$54.94
08/22/2019	PAYMENT	ROSENLUND, RAYMOND G & SANDY CHECK NUM: 1663	$-52.78	$0.00
07/10/2019	BILL	ROSENLUND, RAYMOND G & SANDRA	$52.78	$52.78
08/30/2018	PAYMENT	SERRANO, ALONSO CREDIT: D	$-50.21	$0.00
07/09/2018	BILL	SERRANO, ALONSO & GILLERMINA	$50.21	$50.21
07/13/2017	PAYMENT	SERRANO, ALONSO CASH	$-45.84	$0.00
07/07/2017	BILL	SERRANO, ALONSO & GILLERMINA	$45.84	$45.84
10/03/2016	PAYMENT	SERRANO, LUCY CASH	$-47.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	SERRANO, ALONSO & GILLERMINA	$45.81	$45.81
07/24/2015	PAYMENT	ALVARADO, RAUL CASH	$-44.84	$0.00
07/08/2015	BILL	ALVARADO, RAUL	$44.84	$44.84
08/07/2014	PAYMENT	ALVARADO, RAUL CASH	$-45.84	$0.00
07/10/2014	BILL	ALVARADO, RAUL	$45.84	$45.84
07/24/2013	PAYMENT	ALVARADO, RAUL CASH	$-44.84	$0.00
07/16/2013	BILL	ALVARADO, RAUL	$44.84	$44.84
08/10/2012	PAYMENT	ALVARADO, RAUL CHECK NUM: 1460	$-44.84	$0.00
07/10/2012	BILL	ALVARADO, RAUL	$44.84	$44.84
07/25/2011	PAYMENT	ALVARADO, RAUL CASH	$-44.84	$0.00
07/14/2011	BILL	ALVARADO, RAUL	$44.84	$44.84
10/25/2010	PAYMENT	RAUL ALVARADO CHECK NUM: NO CK #	$-544.55	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$544.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$444.55
10/01/2010	INTEREST	Monthly Interest	$1.52	$442.30
09/01/2010	INTEREST	Monthly Interest	$1.52	$440.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$439.26
08/02/2010	INTEREST	Monthly Interest	$1.52	$437.46
07/14/2010	BILL	ELKO CO TREAS TR	$45.09	$435.94
07/01/2010	INTEREST	Monthly Interest	$1.52	$390.85
06/01/2010	INTEREST	Monthly Interest	$1.52	$389.33
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$387.81
05/03/2010	INTEREST	Monthly Interest	$1.14	$376.73
04/23/2010	AMENDMENT	add cost of titler search 100.	$100.00	$375.59
04/01/2010	INTEREST	Monthly Interest	$1.14	$275.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$274.45
03/01/2010	INTEREST	Monthly Interest	$1.14	$271.29
02/01/2010	INTEREST	Monthly Interest	$1.14	$270.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$269.01
01/05/2010	INTEREST	Monthly Interest	$1.14	$266.30
12/01/2009	INTEREST	Monthly Interest	$1.14	$265.16
11/02/2009	INTEREST	Monthly Interest	$1.14	$264.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$262.88
10/01/2009	INTEREST	Monthly Interest	$1.14	$260.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$259.49
09/01/2009	INTEREST	Monthly Interest	$1.14	$257.69
08/03/2009	INTEREST	Monthly Interest	$1.14	$256.55
07/21/2009	BILL	ELKO CO TREAS TR	$45.09	$255.41
07/01/2009	INTEREST	Monthly Interest	$1.14	$210.32
06/01/2009	INTEREST	Monthly Interest	$1.14	$209.18
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$208.04
05/04/2009	INTEREST	Monthly Interest	$0.76	$201.04
04/01/2009	INTEREST	Monthly Interest	$0.76	$200.28
03/17/2009	PENALTY	Certified mailing fee	$5.32	$199.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$194.20
03/02/2009	INTEREST	Monthly Interest	$0.76	$190.97
02/02/2009	INTEREST	Monthly Interest	$0.76	$190.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$189.45
01/02/2009	INTEREST	Monthly Interest	$0.76	$186.68
12/02/2008	INTEREST	Monthly Interest	$0.76	$185.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$185.16
10/01/2008	INTEREST	Monthly Interest	$0.76	$182.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$182.09
09/02/2008	INTEREST	Monthly Interest	$0.76	$180.25
08/01/2008	INTEREST	Monthly Interest	$0.76	$179.49
07/14/2008	BILL	HYMAN, WOODROW	$46.12	$178.73
07/01/2008	INTEREST	Monthly Interest	$0.76	$132.61
06/02/2008	INTEREST	Monthly Interest	$0.76	$131.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$131.09
05/02/2008	INTEREST	Monthly Interest	$0.38	$124.09
04/01/2008	INTEREST	Monthly Interest	$0.38	$123.71
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$123.33
03/03/2008	INTEREST	Monthly Interest	$0.38	$120.10
02/01/2008	INTEREST	Monthly Interest	$0.38	$119.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$119.34
01/02/2008	INTEREST	Monthly Interest	$0.38	$116.57
12/03/2007	INTEREST	Monthly Interest	$0.38	$116.19
11/01/2007	INTEREST	Monthly Interest	$0.38	$115.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$115.43
10/01/2007	INTEREST	Monthly Interest	$0.38	$113.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$112.74
09/04/2007	INTEREST	Monthly Interest	$0.38	$110.90
08/01/2007	INTEREST	Monthly Interest	$0.38	$110.52
07/13/2007	BILL	HYMAN, WOODROW	$46.12	$110.14
07/02/2007	INTEREST	Monthly Interest	$0.38	$64.02
06/01/2007	INTEREST	Monthly Interest	$0.38	$63.64
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$63.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	HYMAN, WOODROW	$46.11	$46.11
08/23/2005	PAYMENT	PAULA VENTUI CHECK NUM: 3756	$-46.05	$0.00
07/21/2005	BILL	HYMAN, WOODROW	$46.05	$46.05
08/03/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	HYMAN, WOODROW @	$46.12	$46.12
08/15/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	HYMAN, WOODROW @	$27.05	$27.05