Tax Account 035-028-008

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Owners

TALAMANTES T, LUIS M ET AL
5651 INDIGO DR
ELKO, NV 89801-5212

Account Summary

Account ID	035-028-008
Account Type	Real Estate
Location	5651 INDIGO DR
Balance	$286.11
Currently Due	$0.00

Account ID

035-028-008

Account Type

Real Estate

Location

5651 INDIGO DR

Balance

$286.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.16
Total	$372.16
Paid	$86.05
Balance	$286.11
Due	$0.00
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

$372.16

Total

$372.16

Paid

$86.05

Balance

$286.11

Due

$0.00

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	$86.05	$0.00	$86.05	$86.05	$0.00
2	10/07/2024	10/17/2024	Due	$95.37	$0.00	$95.37	$0.00	$95.37
3	01/06/2025	01/16/2025	Due	$95.37	$0.00	$95.37	$0.00	$190.74
4	03/03/2025	03/13/2025	Due	$95.37	$0.00	$95.37	$0.00	$286.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.43	$3.33	$336.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$323.79	$6.48	$330.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$315.95	$14.22	$330.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$306.12	$0.00	$306.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$296.95	$5.94	$302.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.84	$5.66	$288.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$250.32	$5.00	$255.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$243.03	$10.94	$253.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$242.06	$14.26	$256.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$239.00	$4.78	$243.78	$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	.51	1.47	.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
08/30/2024	PAYMENT	CARMONA, ADELA SYS ORIG: CARD	$-86.05	$286.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.80	$372.16
08/30/2024	ADJUSTMENT	CARMONA, ADELA CARD VOIDED PAYMENT: 930189. REASON: AMENDMENT TO RE 2025	$86.05	$343.36
08/14/2024	PAYMENT	CARMONA, ADELA CARD	$-86.05	$257.31
07/10/2024	BILL	TALAMANTES T, LUIS M ET AL	$343.36	$343.36
03/20/2024	PAYMENT	CARMONA, ADELA CARD	$-86.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$86.68
01/10/2024	PAYMENT	TALAMANTES, ADELA CARD	$-83.35	$83.35
10/04/2023	PAYMENT	TALAMANTES, ADELA CARD	$-83.35	$166.70
08/18/2023	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-83.38	$250.05
07/12/2023	BILL	TALAMANTES T, LUIS M ET AL	$333.43	$333.43
03/01/2023	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-43.06	$0.00
03/01/2023	PAYMENT	TALAMANTES, ADELA CASH	$-37.88	$43.06
01/17/2023	PAYMENT	TALAMATES T, ADELA CREDIT: D	$-84.18	$80.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.24	$165.12
11/14/2022	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-84.18	$161.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.24	$246.06
08/11/2022	PAYMENT	TALAMANTES ADELA CREDIT: D	$-80.97	$242.82
07/12/2022	BILL	TALAMANTES T, LUIS M ET AL	$323.79	$323.79
03/31/2022	PAYMENT	TALAMANTES, LUIS CREDIT: D	$-169.02	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.90	$169.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.16	$161.12
09/20/2021	PAYMENT	TALAMANTES, LUIS CREDIT: D	$-161.15	$157.96
09/20/2021	ADJUSTMENT	wrong amount entered	$161.15	$319.11
09/17/2021	VOID	TALAMANTES T, LUIS M ET AL CREDIT: D	$-161.15	$157.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.16	$319.11
07/14/2021	BILL	TALAMANTES T, LUIS M ET AL	$315.95	$315.95
07/29/2020	PAYMENT	TALAMANTES T, LUIS M CREDIT: D	$-306.12	$0.00
07/15/2020	BILL	TALAMANTES T, LUIS M ET AL	$306.12	$306.12
02/04/2020	PAYMENT	TALAMANTES ADELA CREDIT: D	$-151.43	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$151.43
12/03/2019	PAYMENT	TALAMANTES, LUIS CREDIT: D	$-77.20	$148.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.97	$225.66
07/19/2019	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-74.26	$222.69
07/10/2019	BILL	TALAMANTES T, LUIS M ET AL	$296.95	$296.95
01/30/2019	PAYMENT	TALAMANTES T, LUIS M ET AL CREDIT: D	$-144.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.83	$144.23
12/17/2018	PAYMENT	TALAMANTES T, LUIS M CREDIT: D	$-73.53	$141.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.83	$214.93
08/20/2018	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-70.74	$212.10
07/09/2018	BILL	TALAMANTES T, LUIS M ET AL	$282.84	$282.84
04/16/2018	PAYMENT	TALAMANTES T, LUIS M CREDIT: D	$-65.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$65.08
12/21/2017	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-127.66	$62.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.50	$190.24
08/21/2017	PAYMENT	TALAMANTES , LUIS M CREDIT: D	$-62.58	$187.74
07/07/2017	BILL	TALAMANTES T, LUIS M ET AL	$250.32	$250.32
01/30/2017	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-190.76	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.08	$190.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.43	$184.68
09/07/2016	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-63.21	$182.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.43	$245.46
07/08/2016	BILL	TALAMANTES T, LUIS M ET AL	$243.03	$243.03
05/13/2016	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-69.93	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$69.93
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.42	$62.93
01/29/2016	PAYMENT	TALAMANTES T, LUIS M CREDIT: D	$-62.93	$60.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.42	$123.44
10/09/2015	PAYMENT	TALAMANTES-CARMONA, A CREDIT: D	$-60.51	$121.02
09/09/2015	PAYMENT	TALAMANTES T, LUIS M CREDIT: D	$-62.95	$181.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$244.48
07/08/2015	BILL	TALAMANTES T, LUIS M ET AL	$242.06	$242.06
03/11/2015	PAYMENT	TALAMANTES T, LUIS M CREDIT: D	$-121.89	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.39	$121.89
10/29/2014	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-62.14	$119.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.39	$181.64
08/28/2014	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-59.75	$179.25
07/10/2014	BILL	TALAMANTES T, LUIS M ET AL	$239.00	$239.00
03/26/2014	PAYMENT	TALAMANTES, LUIS H CREDIT: D	$-123.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.78	$123.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$117.83
10/18/2013	PAYMENT	TALAMANTES, ADELA CASH	$-60.07	$115.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.31	$175.59
08/07/2013	PAYMENT	TALAMANTES, LUIS M CREDIT: D	$-57.79	$173.28
07/16/2013	BILL	TALAMANTES T, LUIS M ET AL	$231.07	$231.07
04/12/2013	PAYMENT	TALAMAMTES T, LUIS M ET AL CREDIT: D	$-170.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.36	$170.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.66	$159.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.70	$153.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.45
07/10/2012	BILL	TALAMAMTES T, LUIS M ET AL	$147.97	$147.97
05/09/2012	PAYMENT	TALAMAMTES T, LUIS M CREDIT: D	$-112.50	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$112.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.50	$105.50
01/26/2012	PAYMENT	TALAMAMTES, ADELA CREDIT: D	$-62.00	$100.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.75	$162.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.75	$155.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$151.50
07/14/2011	BILL	TALAMAMTES T, LUIS M ET AL	$150.00	$150.00
11/01/2010	PAYMENT	TALAMAMTES, ALEJANDRA D CREDIT: D	$-422.44	$0.00
11/01/2010	INTEREST	Monthly Interest	$1.60	$422.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.48	$420.84
10/01/2010	INTEREST	Monthly Interest	$1.60	$416.36
09/01/2010	INTEREST	Monthly Interest	$1.60	$414.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$413.16
08/02/2010	INTEREST	Monthly Interest	$1.60	$411.37
07/14/2010	BILL	TALAMAMTES T, LUIS M ET AL	$179.11	$409.77
07/01/2010	INTEREST	Monthly Interest	$1.60	$230.66
06/01/2010	INTEREST	Monthly Interest	$1.60	$229.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$227.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.42	$220.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.63	$207.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.79	$198.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$193.62
07/21/2009	BILL	TALAMAMTES T, LUIS M ET AL	$191.70	$191.70
12/15/2008	PAYMENT	TALAMANTES T, LUIS CREDIT: D	$-46.53	$0.00
12/12/2008	PAYMENT	LUIS TALAMANTES CREDIT: D	$-46.53	$46.53
09/22/2008	PAYMENT	CHARLES D CRANMER CHECK NUM: 1109	$-46.53	$93.06
08/01/2008	PAYMENT	CHARLES D CRANMER CHECK NUM: 1098	$-46.53	$139.59
07/14/2008	BILL	WALLMOW, SHARON L	$186.12	$186.12
01/04/2008	PAYMENT	WALLMOW, SHARON L CHECK NUM: 1134	$-138.63	$0.00
01/04/2008	AMENDMENT	over to small to refund	$0.01	$138.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.82	$138.62
07/27/2007	PAYMENT	CHARLES & ELAINE CRANMER CHECK NUM: 1085	$-45.63	$136.80
07/13/2007	BILL	WALLMOW, SHARON L	$182.43	$182.43
03/09/2007	PAYMENT	CRANMER, CHARLES CHECK NUM: 1061	$-45.19	$0.00
10/06/2006	PAYMENT	WALLMOW, SHARON L CHECK NUM: 1037	$-90.38	$45.19
08/17/2006	PAYMENT	CHARLES D CRANMER CHECK NUM: 1029	$-45.19	$135.57
07/19/2006	BILL	WALLMOW, SHARON L	$180.76	$180.76
09/09/2005	PAYMENT	WALLMOW, SHARON L CHECK NUM: 5179	$-170.57	$0.00
07/21/2005	BILL	WALLMOW, SHARON L	$170.57	$170.57
08/24/2004	PAYMENT	@	$-170.32	$0.00
07/01/2004	BILL	WALLMOW, SHARON L @	$170.32	$170.32
08/12/2003	PAYMENT	@	$-165.65	$0.00
07/01/2003	BILL	WALLMOW, SHARON L @	$165.65	$165.65