Tax Account 035-015-008

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Owners

MEDINA, ARANGOROSABE
PO BOX 1463
ELKO, NV 89803-1463

821644

Account Summary

Account ID	035-015-008
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$79.94
Currently Due	$79.94

Account ID

035-015-008

Account Type

Real Estate

Location

0 LIMOUSINE DR

Balance

$79.94

Currently Due

$79.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$83.54
Paid	$3.60
Balance	$79.94
Due	$79.94
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

$83.54

Paid

$3.60

Balance

$79.94

Due

$79.94

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	$76.94	$2.93	$76.94	$3.60	$76.27
2	10/07/2024	10/17/2024	Past due	$0.00	$3.67	$0.00	$0.00	$79.94
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$6.12	$74.16	$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	$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	$0.00	$45.81	$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
2013/2014 REAL ESTATE TAXES	$44.84	$17.60	$62.44	$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	.09	1.89	1.89
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	MEDINA, ARANGOROSABE	$73.34	$73.34
11/08/2023	PAYMENT	JOHNSON, KORAL CARD	$-74.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	BOSSE, GREGORY L TR	$68.04	$68.04
07/27/2022	PAYMENT	LAW OFFICES OF GREGORY L BOSSE CHECK NUM: 049660	$-63.16	$0.00
07/12/2022	BILL	BOSSE, GREGORY L TR	$63.16	$63.16
07/27/2021	PAYMENT	BOSSE, GREGORY L LAW OFFICE CHECK NUM: 49481	$-58.61	$0.00
07/14/2021	BILL	BOSSE, GREGORY L TR	$58.61	$58.61
08/19/2020	PAYMENT	BOSSE, GREGORY L CHECK NUM: 5221	$-54.94	$0.00
07/15/2020	BILL	BOSSE, GREGORY L TR	$54.94	$54.94
09/27/2019	PAYMENT	BOSSE, GREGORY L CHECK NUM: 5405	$-2.11	$0.00
09/10/2019	PAYMENT	BOSSE, GREGORY L LAW OFFICES CHECK NUM: 49100	$-52.78	$2.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	BOSSE, GREGORY L TR	$52.78	$52.78
07/31/2018	PAYMENT	LAW OFFICES OF GREGORY L BOSSE CHECK NUM: 48727	$-50.21	$0.00
07/09/2018	BILL	BOSSE, GREGORY L TR	$50.21	$50.21
08/03/2017	PAYMENT	LAW OFFICE OF GREGORY L BOSSE CHECK NUM: 48402	$-45.84	$0.00
07/07/2017	BILL	BOSSE, GREGORY L	$45.84	$45.84
07/22/2016	PAYMENT	BOSSE, GREGORY L LAW OFFICES CHECK NUM: 48036	$-45.81	$0.00
07/08/2016	BILL	BOSSE, GREGORY L	$45.81	$45.81
07/31/2015	PAYMENT	BOSSE, GREGORY L LAW OFFICE CHECK NUM: 47949	$-44.84	$0.00
07/08/2015	BILL	BOSSE, GREGORY L	$44.84	$44.84
07/28/2014	PAYMENT	LAW OFFICES OF GREGORY L BOSSE CHECK NUM: 47210	$-108.28	$0.00
07/10/2014	BILL	BOSSE, GREGORY L	$45.84	$108.28
07/01/2014	INTEREST	Monthly Interest	$0.37	$62.44
06/02/2014	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	BOSSE, GREGORY L	$44.84	$44.84
07/25/2012	PAYMENT	PALADIN INVESTMENT GROUP CHECK NUM: 1577	$-44.84	$0.00
07/10/2012	BILL	BOSSE, GREGORY L	$44.84	$44.84
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-44.84	$0.00
07/14/2011	BILL	TAYLOR, KENT	$44.84	$44.84
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-45.09	$0.00
07/14/2010	BILL	TAYLOR, KENT	$45.09	$45.09
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-45.09	$0.00
07/21/2009	BILL	TAYLOR, KENT	$45.09	$45.09
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-1.84	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-46.12	$1.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	TAYLOR, KENT	$46.12	$46.12
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-46.12	$0.00
07/13/2007	BILL	TAYLOR, KENT	$46.12	$46.12
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-46.11	$0.00
07/19/2006	BILL	TAYLOR, KENT	$46.11	$46.11
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-73.17	$0.00
07/01/2004	BILL	WEBB, WALLACE F & RUTH @	$46.12	$73.17
07/01/2003	BILL	WEBB, WALLACE F & RUTH @	$27.05	$27.05