Tax Account 036-006-007

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Owners

TALAMANTES, FERNANDO ET AL
3731 OSAGE AVE
ELKO, NV 89801-5190

FLORES-TALAMANTES, FABIOLA ETAL

818605

Account Summary

Account ID	036-006-007
Account Type	Real Estate
Location	0 SPEAR ST
Balance	$7.00
Currently Due	$7.00

Account ID

036-006-007

Account Type

Real Estate

Location

0 SPEAR ST

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	Past due	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$2.60	$67.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$4.67	$56.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.80	.18	.18
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	FLORES-TALAMANTES, F SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	FLORES-TALAMANTES, F CARD VOIDED PAYMENT: 921896. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/05/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-69.92	$0.00
07/10/2024	BILL	TALAMANTES, FERNANDO ET AL	$69.92	$69.92
09/12/2023	PAYMENT	FABIOLA FLORES-TALAMANTES CHECK OPCC	$-67.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.49
07/12/2023	BILL	TALAMANTES, FERNANDO ET AL	$64.89	$64.89
07/22/2022	PAYMENT	SHIRLEY JONES CHECK BANK: WF INTERNET NUM: 022072218036092	$-60.23	$0.00
07/12/2022	BILL	JONES, SHIRLEY	$60.23	$60.23
08/26/2021	PAYMENT	SOUTHERN BLUFF B&B CHECK NUM: 0133	$-55.90	$0.00
07/14/2021	BILL	JONES, SHIRLEY	$55.90	$55.90
08/11/2020	PAYMENT	SOUTHERN BLUFF B&B CHECK NUM: 0126	$-52.37	$0.00
07/15/2020	BILL	JONES, SHIRLEY	$52.37	$52.37
07/31/2019	PAYMENT	SOUTHERN BLUFF B&B CHECK NUM: 103	$-52.08	$0.00
07/10/2019	BILL	JONES, SHIRLEY	$52.08	$52.08
11/08/2018	PAYMENT	SOUTHERN BLUFF B&B CHECK NUM: 085	$-56.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.59	$56.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.08	$53.97
07/09/2018	BILL	JONES, SHIRLEY	$51.89	$51.89
07/27/2017	PAYMENT	JONES, SHIRLEY A CHECK NUM: 1097	$-47.38	$0.00
07/07/2017	BILL	JONES, SHIRLEY	$47.38	$47.38
09/02/2016	PAYMENT	SOUTHERN BLUFF BED & BREAKFAST CHECK NUM: 0051	$-47.35	$0.00
09/02/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.89	$47.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.24
07/08/2016	BILL	JONES, SHIRLEY	$47.35	$47.35
07/21/2015	PAYMENT	JONES, SHIRLEY A CHECK NUM: 1078	$-46.38	$0.00
07/08/2015	BILL	JONES, SHIRLEY	$46.38	$46.38
08/22/2014	PAYMENT	SHIRLEY JONES CHECK BANK: WF INTERNET NUM: 014082203066489	$-47.38	$0.00
07/10/2014	BILL	JONES, SHIRLEY	$47.38	$47.38
08/05/2013	PAYMENT	JONES, SHIRLEY CHECK NUM: 138	$-46.38	$0.00
07/16/2013	BILL	JONES, SHIRLEY	$46.38	$46.38
08/21/2012	PAYMENT	JONES, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 445116	$-46.38	$0.00
07/10/2012	BILL	JONES, SHIRLEY	$46.38	$46.38
08/26/2011	PAYMENT	JONES, JOHN & SHIRLEY CHECK NUM: 102	$-46.38	$0.00
07/14/2011	BILL	HEIT, GARY D II	$46.38	$46.38
08/16/2010	PAYMENT	HEIT, GARY D II CHECK	$-46.64	$0.00
07/14/2010	BILL	HEIT, GARY D II	$46.64	$46.64
08/17/2009	PAYMENT	JONES, JOHN R & SHIRLEY CREDIT: D	$-46.64	$0.00
07/21/2009	BILL	HEIT, GARY D II	$46.64	$46.64
08/13/2008	PAYMENT	SHIRLEY JONES CREDIT: D	$-181.43	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.78	$181.43
07/14/2008	BILL	HEIT, GARY D II	$46.64	$180.65
07/01/2008	INTEREST	Monthly Interest	$0.78	$134.01
06/02/2008	INTEREST	Monthly Interest	$0.78	$133.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$132.45
05/02/2008	INTEREST	Monthly Interest	$0.39	$125.45
04/01/2008	INTEREST	Monthly Interest	$0.39	$125.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.26	$124.67
03/03/2008	INTEREST	Monthly Interest	$0.39	$121.41
02/01/2008	INTEREST	Monthly Interest	$0.39	$121.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$120.63
01/02/2008	INTEREST	Monthly Interest	$0.39	$117.83
12/03/2007	INTEREST	Monthly Interest	$0.39	$117.44
11/01/2007	INTEREST	Monthly Interest	$0.39	$117.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.33	$116.66
10/01/2007	INTEREST	Monthly Interest	$0.39	$114.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$113.94
09/04/2007	INTEREST	Monthly Interest	$0.39	$112.07
08/01/2007	INTEREST	Monthly Interest	$0.39	$111.68
07/13/2007	BILL	HEIT, GARY D II	$46.64	$111.29
07/02/2007	INTEREST	Monthly Interest	$0.39	$64.65
06/01/2007	INTEREST	Monthly Interest	$0.39	$64.26
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$63.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$53.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.48
07/19/2006	BILL	HEIT, GARY D II	$46.62	$46.62
05/12/2006	PAYMENT	SHIRLEY JONES CHECK NUM: 1067	$-63.81	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$63.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.26	$56.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	HEIT, GARY D II	$46.57	$46.57
08/25/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEIT, GARY D II @	$46.64	$46.64
08/18/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEIT, GARY D II @	$46.63	$46.63