Tax Account 035-030-005

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Owners

TALAMANTES T, LUIS M & ADELA
5470 PAIUTE AVE
ELKO, NV 89801-5326

796514

Account Summary

Account ID	035-030-005
Account Type	Real Estate
Location	0 HERFORD DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-030-005

Account Type

Real Estate

Location

0 HERFORD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$83.54
Paid	$83.54
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

$83.54

Paid

$83.54

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	$2.93	$76.94	$79.87	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.67	$0.00	$3.67	$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	$10.08	$55.92	$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	$1.79	$46.63	$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
11/22/2024	PAYMENT	TALAMANTES, LUIS CARD	$-79.94	$0.00
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	TALAMANTES T, LUIS M & ADELA	$73.34	$73.34
08/18/2023	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-68.04	$0.00
07/12/2023	BILL	TALAMANTES T, LUIS M & ADELA	$68.04	$68.04
08/11/2022	PAYMENT	TALAMANTES ADELA CREDIT: D	$-63.16	$0.00
07/12/2022	BILL	TALAMANTES T, LUIS M & ADELA	$63.16	$63.16
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	RAMTAL LLC	$58.61	$58.61
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-54.94	$0.00
07/15/2020	BILL	RAMTAL LLC	$54.94	$54.94
08/14/2019	PAYMENT	HURLEY, SANDRA A & JOHN M CHECK NUM: 6088	$-52.78	$0.00
07/10/2019	BILL	HURLEY, S A	$52.78	$52.78
07/27/2018	PAYMENT	HURLEY, SANDRA A & JOHN M CHECK NUM: 6639	$-50.21	$0.00
07/09/2018	BILL	HURLEY, S A	$50.21	$50.21
04/23/2018	PAYMENT	HURLEY, SANDRA A & JOHN M CHECK NUM: 6054	$-55.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	HURLEY, S A	$45.84	$45.84
08/11/2016	PAYMENT	HURLEY, SANDRA A & JOHN M CHECK NUM: 6585	$-45.81	$0.00
07/08/2016	BILL	HURLEY, S A	$45.81	$45.81
10/16/2015	PAYMENT	HURLEY, SANDRA ANN CREDIT: D BANK: OP INTERNET NUM: 873464	$-46.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	HURLEY, S A	$44.84	$44.84
08/26/2014	PAYMENT	HURLEY, S A CHECK NUM: 6499	$-45.84	$0.00
07/10/2014	BILL	HURLEY, S A	$45.84	$45.84
08/13/2013	PAYMENT	HURLEY, SANDRA A & JOHN M CHECK NUM: 6477	$-44.84	$0.00
07/16/2013	BILL	HURLEY, S A	$44.84	$44.84
07/31/2012	PAYMENT	HURLEY, SANDRA A & JOHN M CHECK NUM: 6360	$-44.84	$0.00
07/10/2012	BILL	HURLEY, S A	$44.84	$44.84
08/22/2011	PAYMENT	HURLEY, S A CHECK NUM: 6301	$-44.84	$0.00
07/14/2011	BILL	HURLEY, S A	$44.84	$44.84
04/14/2011	PAYMENT	HURLEY, S A CHECK NUM: 6292	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	HURLEY, S A	$45.09	$45.09
09/01/2009	PAYMENT	SANDRA A HURLEY CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	HURLEY, S A	$45.09	$45.09
08/20/2008	PAYMENT	HURLEY, S A CHECK NUM: 6107	$-46.12	$0.00
07/14/2008	BILL	HURLEY, S A	$46.12	$46.12
09/04/2007	PAYMENT	HURLEY, S A CHECK NUM: 6044	$-46.12	$0.00
07/13/2007	BILL	HURLEY, S A	$46.12	$46.12
08/28/2006	PAYMENT	HURLEY, S A CHECK NUM: 5153	$-46.11	$0.00
07/19/2006	BILL	HURLEY, S A	$46.11	$46.11
09/01/2005	PAYMENT	HURLEY, S A CHECK NUM: 5088	$-46.05	$0.00
07/21/2005	BILL	HURLEY, S A	$46.05	$46.05
08/18/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	HURLEY, S A @	$46.12	$46.12
09/15/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	HURLEY, S A @	$46.11	$46.11