Tax Account 035-027-001

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Owners

TALAMANTES, LUIS M & ADELA
5651 INDIGO DR
ELKO, NV 89801-5212

673992~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-027-001
Account Type	Real Estate
Location	5470 PAIUTE AVE
Balance	$977.52
Currently Due	$488.73

Account ID

035-027-001

Account Type

Real Estate

Location

5470 PAIUTE AVE

Balance

$977.52

Currently Due

$488.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.68
Total	$1,903.68
Paid	$926.16
Balance	$977.52
Due	$488.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,903.68

Total

$1,903.68

Paid

$926.16

Balance

$977.52

Due

$488.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.43	$0.00	$437.43	$437.43	$0.00
2	10/07/2024	10/17/2024	Paid	$488.73	$0.00	$488.73	$488.73	$0.00
3	01/06/2025	01/16/2025	Due	$488.73	$0.00	$488.73	$0.00	$488.73
4	03/03/2025	03/13/2025	Due	$488.79	$0.00	$488.79	$0.00	$977.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,697.90	$40.96	$1,745.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,648.51	$32.96	$1,681.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,674.39	$75.34	$1,749.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,694.44	$0.00	$1,694.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,651.78	$0.00	$1,651.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,468.08	$0.00	$1,468.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,367.47	$0.00	$1,367.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,098.41	$0.00	$1,098.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.48	$0.00	$1,065.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.54	$0.00	$1,096.54	$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	1.00	.98	.49
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
11/22/2024	PAYMENT	TALAMANTES, LUIS CARD	$-488.73	$977.52
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-19.55	$1,466.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.55	$1,485.80
08/30/2024	PAYMENT	TALAMANTES, MARIA SYS ORIG: CARD	$-892.96	$1,466.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.89	$2,359.21
08/30/2024	ADJUSTMENT	TALAMANTES, MARIA CARD VOIDED PAYMENT: 945958. REASON: AMENDMENT TO RE 2025	$892.96	$2,204.32
08/22/2024	PAYMENT	TALAMANTES, MARIA CARD	$-892.96	$1,311.36
07/10/2024	BILL	TALAMANTES, LUIS M & ADELA	$1,748.79	$2,204.32
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.54	$455.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.54	$451.99
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$448.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.98	$441.45
01/24/2024	PAYMENT	TALAMANTES, ADELA CARD	$-441.45	$424.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.98	$865.92
10/04/2023	PAYMENT	TALAMANTES, ADELA CARD	$-424.47	$848.94
08/18/2023	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-424.49	$1,273.41
07/12/2023	BILL	TALAMANTES, LUIS M & ADELA	$1,697.90	$1,697.90
03/01/2023	PAYMENT	TALAMANTES, ADELA CASH	$-412.12	$0.00
01/17/2023	PAYMENT	TALAMATES T, ADELA CREDIT: D	$-428.60	$412.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.48	$840.72
11/14/2022	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-428.60	$824.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.48	$1,252.84
08/11/2022	PAYMENT	TALAMANTES ADELA CREDIT: D	$-412.15	$1,236.36
07/12/2022	BILL	TALAMANTES, LUIS M & ADELA	$1,648.51	$1,648.51
03/31/2022	PAYMENT	TALAMANTES, LUIS CREDIT: D	$-895.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.86	$895.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.74	$853.92
09/20/2021	PAYMENT	TALAMANTES, LUIS CREDIT: D	$-853.95	$837.18
09/20/2021	ADJUSTMENT	wrong amount entered	$853.95	$1,691.13
09/17/2021	VOID	TALAMANTES T, LUIS M ET AL CREDIT: D	$-853.95	$837.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.74	$1,691.13
07/14/2021	BILL	TALAMANTES, LUIS M & ADELA	$1,674.39	$1,674.39
07/29/2020	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-1,694.44	$0.00
07/15/2020	BILL	TALAMANTES, LUIS M & ADELA	$1,694.44	$1,694.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-412.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.94	$412.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.94	$825.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.96	$1,238.82
07/10/2019	BILL	TALAMANTES, LUIS M & ADELA	$1,651.78	$1,651.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.01	$367.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.01	$734.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.05	$1,101.03
07/09/2018	BILL	TALAMANTES, LUIS M & ADELA	$1,468.08	$1,468.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.86	$341.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.86	$683.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.89	$1,025.58
07/07/2017	BILL	TALAMANTES, LUIS M & ADELA	$1,367.47	$1,367.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.60	$274.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.60	$549.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-274.61	$823.80
07/08/2016	BILL	TALAMANTES, LUIS M & ADELA	$1,098.41	$1,098.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-266.37	$266.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.37	$532.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.37	$799.11
07/08/2015	BILL	TALAMANTES, LUIS M & ADELA	$1,065.48	$1,065.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$274.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.13	$548.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.15	$822.39
07/10/2014	BILL	TALAMANTES, LUIS M & ADELA	$1,096.54	$1,096.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.97	$268.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.97	$537.94
09/17/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013905	$-279.76	$806.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.76	$1,086.67
07/16/2013	BILL	TALAMANTES, LUIS M & ADELA	$1,075.91	$1,075.91
08/06/2012	PAYMENT	TALAMANTES, ALEJANDRA CREDIT: D	$-322.98	$0.00
07/10/2012	BILL	TALAMANTES, ALEJANDRA ET AL	$322.98	$322.98
07/18/2011	PAYMENT	TALAMAMTES, ALEJANDRA CREDIT: D	$-336.92	$0.00
07/14/2011	BILL	TALAMAMTES T, LUIS M ET AL	$336.92	$336.92
11/01/2010	PAYMENT	TALAMAMTES, ALEJANDRA D CREDIT: D	$-429.52	$0.00
11/01/2010	INTEREST	Monthly Interest	$0.38	$429.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.82	$429.14
10/01/2010	INTEREST	Monthly Interest	$0.38	$420.32
09/01/2010	INTEREST	Monthly Interest	$0.38	$419.94
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.53	$419.56
08/02/2010	INTEREST	Monthly Interest	$0.38	$416.03
07/14/2010	BILL	TALAMAMTES T, LUIS M ET AL	$352.88	$415.65
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	TALAMAMTES T, LUIS M ET AL	$45.09	$45.09
08/18/2008	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 10033	$-46.12	$0.00
07/14/2008	BILL	HAWKES, ANTHONY & CHERYL	$46.12	$46.12
07/19/2007	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 9269	$-46.12	$0.00
07/13/2007	BILL	HAWKES, ANTHONY & CHERYL	$46.12	$46.12
11/09/2006	PAYMENT	ANTHONY & CHERYL HAWKES CASH	$-301.79	$0.00
11/01/2006	INTEREST	Monthly Interest	$1.52	$301.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$300.27
10/02/2006	INTEREST	Monthly Interest	$1.52	$297.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$296.44
09/05/2006	INTEREST	Monthly Interest	$1.52	$294.60
08/02/2006	INTEREST	Monthly Interest	$1.52	$293.08
07/19/2006	BILL	ELKO CO TREAS TR	$46.11	$291.56
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$245.45
07/03/2006	INTEREST	Monthly Interest	$1.52	$240.45
06/01/2006	INTEREST	Monthly Interest	$1.52	$238.93
05/02/2006	INTEREST	Monthly Interest	$1.14	$237.41
04/03/2006	INTEREST	Monthly Interest	$1.14	$236.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$235.13
03/01/2006	INTEREST	Monthly Interest	$1.14	$231.91
02/09/2006	INTEREST	Monthly Interest	$1.14	$230.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$229.63
01/04/2006	INTEREST	Monthly Interest	$1.14	$226.87
12/01/2005	INTEREST	Monthly Interest	$1.14	$225.73
11/01/2005	INTEREST	Monthly Interest	$1.14	$224.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$223.45
10/03/2005	INTEREST	Monthly Interest	$1.14	$221.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$220.01
09/02/2005	INTEREST	Monthly Interest	$1.14	$218.17
08/02/2005	INTEREST	Monthly Interest	$1.14	$217.03
07/21/2005	BILL	DISEL, EDMUND D	$46.05	$215.89
07/01/2004	BILL	DISEL, EDMUND D @	$46.12	$169.84
07/01/2003	BILL	DISEL, EDMUND D @	$46.11	$123.72
06/30/2003	BILL	Balance Forward @	$77.61	$77.61