Tax Account 035-049-004

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Owners

CAMACHO, ROBERT & TANDY M
471 OSINO UNIT 4
ELKO, NV 89801-9422

Account Summary

Account ID	035-049-004
Account Type	Real Estate
Location	0 EXPRESS DR
Balance	$86.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $86.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.27
Total	$115.27
Paid	$29.11
Balance	$86.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.11	$0.00	$29.11	$29.11	$0.00
2	10/07/2024	10/17/2024	Due	$28.72	$0.00	$28.72	$0.00	$28.72	Pay $28.72 Now
3	01/06/2025	01/16/2025	Due	$28.72	$0.00	$28.72	$0.00	$57.44	Pay $57.44 Now
4	03/03/2025	03/13/2025	Due	$28.72	$0.00	$28.72	$0.00	$86.16	Pay $86.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.40	$0.00	$110.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$102.38	$0.00	$102.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$94.92	$0.00	$94.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$89.33	$0.00	$89.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.97	$0.00	$85.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$81.75	$24.99	$106.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$70.54	$6.35	$76.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$66.64	$21.66	$88.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$65.67	$14.45	$80.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$70.21	$16.14	$86.35	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-29.11	$86.16
07/10/2024	BILL	CAMACHO, ROBERT & TANDY M	$115.27	$115.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-27.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-27.59	$27.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-27.59	$55.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.63	$82.77
07/12/2023	BILL	CAMACHO, ROBERT & TANDY M	$110.40	$110.40
08/22/2022	PAYMENT	CAMACHO, TANDY M CREDIT: D BANK: OP INTERNET NUM: 018937	$-76.74	$0.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.64	$76.74
07/12/2022	BILL	CAMACHO, ROBERT & TANDY M	$102.38	$102.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.92	$0.00
07/14/2021	BILL	CAMACHO, ROBERT & TANDY M	$94.92	$94.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-89.33	$0.00
07/15/2020	BILL	CAMACHO, ROBERT & TANDY M	$89.33	$89.33
08/15/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810064648	$-85.97	$0.00
07/10/2019	BILL	CAMACHO, ROBERT & TANDY M	$85.97	$85.97
05/15/2019	PAYMENT	CAMACHO, TANDY CHECK NUM: 1234	$-106.74	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$106.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.72	$99.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.91	$94.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$89.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.27	$85.02
07/09/2018	BILL	CAMACHO, ROBERT & TANDY M	$81.75	$81.75
12/07/2017	PAYMENT	CAMACHO, TANDY CREDIT: D	$-76.89	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.53	$76.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$73.36
07/07/2017	BILL	CAMACHO, ROBERT & TANDY M	$70.54	$70.54
05/24/2017	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-88.30	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$88.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.66	$81.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$76.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.33	$72.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$69.31
07/08/2016	BILL	CAMACHO, ROBERT & TANDY M	$66.64	$66.64
05/02/2016	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-80.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$80.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.94	$75.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$71.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$68.30
07/08/2015	BILL	CAMACHO, ROBERT & TANDY M	$65.67	$65.67
05/14/2015	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-49.84	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$49.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.27
10/07/2014	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-36.51	$36.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.02
07/10/2014	BILL	CAMACHO, ROBERT & TANDY M	$70.21	$70.21
06/25/2014	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-92.01	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.58	$92.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$91.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.84	$84.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.15	$79.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.46	$75.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$71.98
07/16/2013	BILL	CAMACHO, ROBERT & TANDY M	$69.21	$69.21
12/31/2012	PAYMENT	CAMACHO, ROBERT & TANDY M CREDIT: D	$-75.11	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.45	$75.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$71.66
07/10/2012	BILL	CAMACHO, ROBERT & TANDY M	$68.90	$68.90
04/12/2012	PAYMENT	CAMACHO, TANDY CASH	$-82.72	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.75	$82.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.07	$77.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$73.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$70.51
07/14/2011	BILL	CAMACHO, ROBERT & TANDY M	$67.80	$67.80
08/27/2010	PAYMENT	TANDY M CAMACHO M CAMACHO CREDIT: D BANK: OP INTERNET NUM: 859429	$-70.47	$0.00
07/14/2010	BILL	CAMACHO, ROBERT & TANDY M	$70.47	$70.47
09/10/2009	PAYMENT	TANDY M CAMACHO CREDIT: D BANK: INTERNET PMT	$-68.95	$0.00
07/21/2009	BILL	CAMACHO, ROBERT & TANDY M	$68.95	$68.95
08/14/2008	PAYMENT	CAMACHO, TANDY M CREDIT: D	$-70.58	$0.00
07/14/2008	BILL	CAMACHO, ROBERT & TANDY M	$70.58	$70.58
08/24/2007	PAYMENT	ROBERT CAMACHO CHECK NUM: 1837	$-69.78	$0.00
07/13/2007	BILL	RAFTER, BRAD TR	$69.78	$69.78
08/08/2006	PAYMENT	ROBERT CAMACHO CHECK NUM: 1634	$-69.39	$0.00
07/19/2006	BILL	RAFTER, BRAD TR	$69.39	$69.39
09/16/2005	PAYMENT	RAFTER, BRAD TR CHECK NUM: 1462	$-67.15	$0.00
07/21/2005	BILL	RAFTER, BRAD TR	$67.15	$67.15
08/19/2004	PAYMENT	@	$-67.25	$0.00
07/01/2004	BILL	RAFTER, BRAD TR @	$67.25	$67.25
10/27/2003	PAYMENT	@	$-96.16	$0.00
10/27/2003	PAYMENT	RAFTER, BRAD TR @	$-71.82	$96.16
07/01/2003	PENALTY	Penalty 03-04	$22.74	$167.98
07/01/2003	BILL	RAFTER, BRAD TR @	$73.42	$145.24
06/30/2003	BILL	Balance Forward @	$71.82	$71.82