Tax Account 035-049-003

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Owners

CAMACHO, TANDY TR
5225 DOBBIN DR
ELKO, NV 89801-5163

TANDY CAMACHO FAMILY REV TRUST

626922

Account Summary

Account ID	035-049-003
Account Type	Real Estate
Location	0 EXPRESS DR
Balance	$167.98
Currently Due	$167.98

Account ID

035-049-003

Account Type

Real Estate

Location

0 EXPRESS DR

Balance

$167.98

Currently Due

$167.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$0.00
Balance	$79.87
Due	$167.98
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

$79.87

Paid

$0.00

Balance

$79.87

Due

$167.98

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	$0.00	$167.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$167.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$167.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$68.04	$21.96	$3.60	$88.11	$88.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$12.89	$71.50	$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	$18.61	$71.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$18.04	$68.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$4.12	$49.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$17.08	$62.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$12.96	$58.80	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.10	1.88	1.88
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$167.98
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$171.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$171.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$167.41
07/10/2024	BILL	CAMACHO, TANDY TR	$73.34	$164.48
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.57
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$90.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
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	CAMACHO, TANDY TR	$68.04	$68.04
08/22/2022	PAYMENT	CAMACHO, TANDY M CREDIT: D BANK: OP INTERNET NUM: 054752	$-63.16	$0.00
07/12/2022	BILL	CAMACHO, TANDY TR	$63.16	$63.16
04/13/2022	PAYMENT	CAMACHO, TANDY M CREDIT: D BANK: OP INTERNET NUM: 055472	$-71.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	CAMACHO, TANDY TR	$58.61	$58.61
08/20/2020	PAYMENT	TANDY M CAMACHO CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	CAMACHO, TANDY TR	$54.94	$54.94
06/04/2020	PAYMENT	TANDY M CAMACHO CHECK NUM: ACH	$-10.69	$0.00
06/04/2020	PAYMENT	TANDY M CAMACHO CHECK NUM: ACH	$-3.17	$10.69
06/04/2020	PAYMENT	TANDY M CAMACHO CHECK NUM: ACH	$-2.64	$13.86
06/04/2020	PAYMENT	TANDY M CAMACHO CHECK NUM: ACH	$-54.89	$16.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
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	CAMACHO, TANDY TR	$52.78	$52.78
05/15/2019	PAYMENT	CAMACHO, TANDY CHECK NUM: 1234	$-68.25	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	CAMACHO, TANDY TR	$50.21	$50.21
12/07/2017	PAYMENT	CAMACHO, TANDY CREDIT: D	$-49.96	$0.00
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	CAMACHO, TANDY TR	$45.84	$45.84
05/24/2017	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-62.89	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	CAMACHO, TANDY TR	$45.81	$45.81
05/02/2016	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-54.70	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
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	CAMACHO, TANDY TR	$44.84	$44.84
05/14/2015	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-34.96	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$27.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.38	$26.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.15	$24.98
10/07/2014	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-23.84	$23.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	CAMACHO, TANDY TR	$45.84	$45.84
06/25/2014	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-62.07	$0.00
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	CAMACHO, TANDY TR	$44.84	$44.84
12/31/2012	PAYMENT	CAMACHO, ROBERT & TANDY M CREDIT: D	$-48.87	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	CAMACHO, TANDY TR	$44.84	$44.84
04/12/2012	PAYMENT	CAMACHO, TANDY CASH	$-54.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	CAMACHO, TANDY TR	$44.84	$44.84
08/27/2010	PAYMENT	TANDY M CAMACHO M CAMACHO CREDIT: D BANK: OP INTERNET NUM: 859429	$-45.09	$0.00
07/14/2010	BILL	CAMACHO, TANDY TR	$45.09	$45.09
09/10/2009	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 979	$-45.09	$0.00
07/21/2009	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$45.09	$45.09
08/06/2008	PAYMENT	RAFTER, BRAD CHECK NUM: 917	$-46.12	$0.00
07/14/2008	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$46.12	$46.12
08/23/2007	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 842	$-46.12	$0.00
07/13/2007	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$46.12	$46.12
08/25/2006	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 795	$-46.11	$0.00
07/19/2006	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$46.11	$46.11
09/19/2005	PAYMENT	RAFTER, BRAD TR(BRAD RAFTER RE CHECK NUM: 724	$-46.05	$0.00
07/21/2005	BILL	RAFTER, BRAD TR(BRAD RAFTER RE	$46.05	$46.05
08/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	RAFTER, BRAD TR(BRAD R @	$46.12	$46.12
10/27/2003	PAYMENT	@	$-63.05	$0.00
10/27/2003	PAYMENT	RAFTER, BRAD TR(BRAD R @	$-45.42	$63.05
07/01/2003	PENALTY	Penalty 03-04	$16.94	$108.47
07/01/2003	BILL	RAFTER, BRAD TR(BRAD R @	$46.11	$91.53
06/30/2003	BILL	Balance Forward @	$45.42	$45.42