Tax Account 035-047-003

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Owners

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

796513

Account Summary

Account ID	035-047-003
Account Type	Real Estate
Location	5344 FLOWER DR
Balance	$172.02
Currently Due	$0.00

Account ID

035-047-003

Account Type

Real Estate

Location

5344 FLOWER DR

Balance

$172.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.35
Total	$337.35
Paid	$165.33
Balance	$172.02
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

$337.35

Total

$337.35

Paid

$165.33

Balance

$172.02

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	$79.32	$0.00	$79.32	$79.32	$0.00
2	10/07/2024	10/17/2024	Paid	$86.01	$0.00	$86.01	$86.01	$0.00
3	01/06/2025	01/16/2025	Due	$86.01	$0.00	$86.01	$0.00	$86.01
4	03/03/2025	03/13/2025	Due	$86.01	$0.00	$86.01	$0.00	$172.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.75	$2.93	$295.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$271.22	$12.20	$283.42	$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	$4.75	$57.53	$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	$6.87	$52.71	$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	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$4.12	$49.96	$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	.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
10/08/2024	PAYMENT	CARMONA, ADELA CARD	$-86.01	$172.02
08/30/2024	PAYMENT	CARMONA, ADELA SYS ORIG: CARD	$-79.32	$258.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.33	$337.35
08/30/2024	ADJUSTMENT	CARMONA, ADELA CARD VOIDED PAYMENT: 930185. REASON: AMENDMENT TO RE 2025	$79.32	$316.02
08/14/2024	PAYMENT	CARMONA, ADELA CARD	$-79.32	$236.70
07/10/2024	BILL	TALAMATES T, LUIS M & ADELA	$316.02	$316.02
03/20/2024	PAYMENT	CARMONA, ADELA CARD	$-76.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$76.11
01/10/2024	PAYMENT	TALAMANTES, ADELA CARD	$-73.18	$73.18
10/04/2023	PAYMENT	TALAMANTES, ADELA CARD	$-73.18	$146.36
08/18/2023	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-73.21	$219.54
07/12/2023	BILL	TALAMATES T, LUIS M & ADELA	$292.75	$292.75
03/01/2023	PAYMENT	TALAMANTES, ADELA CREDIT: D	$-67.79	$0.00
01/17/2023	PAYMENT	TALAMATES T, ADELA CREDIT: D	$-70.50	$67.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.71	$138.29
11/16/2022	PAYMENT	TALAMATES, ADELA CREDIT: D	$-145.13	$135.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.78	$280.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$273.93
07/12/2022	BILL	TALAMATES T, LUIS M & ADELA	$271.22	$271.22
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-58.61	$0.00
07/14/2021	BILL	RAMIREZ, ALEJANDRA	$58.61	$58.61
08/05/2020	PAYMENT	METRAS, ARTHUR CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	METRAS, ARTHUR J & PORTIA L	$54.94	$54.94
01/07/2020	PAYMENT	METRAS, ARTHUR CHECK NUM: 651001495	$-2.64	$0.00
12/10/2019	PAYMENT	METRAS, ARTHUR CHECK NUM: VELOCITY	$-54.89	$2.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	METRAS, ARTHUR J & PORTIA L	$52.78	$52.78
08/02/2018	PAYMENT	METRAS, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 141646	$-50.21	$0.00
07/09/2018	BILL	METRAS, ARTHUR J & PORTIA L	$50.21	$50.21
01/16/2018	PAYMENT	METRAS, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 146025	$-52.71	$0.00
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	METRAS, ARTHUR J & PORTIA L	$45.84	$45.84
09/20/2016	PAYMENT	METRAS, ART CREDIT: D BANK: OP INTERNET NUM: 182954	$-47.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	METRAS, ARTHUR J & PORTIA L	$45.81	$45.81
11/03/2015	PAYMENT	METRAS, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 121514	$-48.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	METRAS, ARTHUR J & PORTIA L	$44.84	$44.84
11/24/2014	PAYMENT	METRAS, ARTHUR CREDIT: D NUM: OP 166344	$-49.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	METRAS, ARTHUR J & PORTIA L	$45.84	$45.84
01/21/2014	PAYMENT	METRAS, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 149345	$-51.56	$0.00
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	METRAS, ARTHUR J & PORTIA L	$44.84	$44.84
07/19/2012	PAYMENT	METRAS ARTHUR CHECK BANK: WF INTERNET NUM: 012071909009847	$-44.84	$0.00
07/10/2012	BILL	METRAS, ARTHUR J & PORTIA L	$44.84	$44.84
09/26/2011	PAYMENT	METRAS, ARTHUR CREDIT: D NUM: OFFPYMT 106124	$-46.63	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	METRAS, ARTHUR J & PORTIA L	$44.84	$44.84
09/07/2010	PAYMENT	ARTHUR METRAS CREDIT: D BANK: OP INTERNET NUM: 181946	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	METRAS, ARTHUR J & PORTIA L	$45.09	$45.09
08/31/2009	PAYMENT	ARTHUR J METRAS CREDIT: D BANK: INTERNET PMT	$-45.09	$0.00
07/21/2009	BILL	METRAS, ARTHUR J & PORTIA L	$45.09	$45.09
07/30/2008	PAYMENT	METRAS, ARTHUR J & PORTIA L CHECK NUM: 9363	$-46.12	$0.00
07/14/2008	BILL	METRAS, ARTHUR J & PORTIA L	$46.12	$46.12
08/16/2007	PAYMENT	METRAS, ARTHUR J & PORTIA L CHECK NUM: 9269	$-46.12	$0.00
07/13/2007	BILL	METRAS, ARTHUR J & PORTIA L	$46.12	$46.12
05/02/2007	PAYMENT	METRAS, ARTHUR J PORTIA L CREDIT: D	$-56.26	$0.00
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	METRAS, ARTHUR J & PORTIA L	$46.11	$46.11
09/20/2005	PAYMENT	METRAS, ARTHUR J & PORTIA L CHECK NUM: 9083	$-47.89	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	METRAS, ARTHUR J & PORTIA L	$46.05	$46.05
04/08/2005	PAYMENT	@	$-53.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.92	$53.04
07/01/2004	BILL	METRAS, ARTHUR J & POR @	$46.12	$46.12
08/25/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	METRAS, ARTHUR J & POR @	$46.11	$46.11