Tax Account 036-014-008

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Owners

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

FLORES-TALAMANTES, FABIOLA ETAL

787494

Account Summary

Account ID	036-014-008
Account Type	Real Estate
Location	3731 OSAGE AVE
Balance	$597.59
Currently Due	$0.00

Account ID

036-014-008

Account Type

Real Estate

Location

3731 OSAGE AVE

Balance

$597.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.76
Total	$1,178.76
Paid	$581.17
Balance	$597.59
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

$1,178.76

Total

$1,178.76

Paid

$581.17

Balance

$597.59

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	$282.38	$0.00	$282.38	$282.38	$0.00
2	10/07/2024	10/17/2024	Paid	$298.79	$0.00	$298.79	$298.79	$0.00
3	01/06/2025	01/16/2025	Due	$298.79	$0.00	$298.79	$0.00	$298.79
4	03/03/2025	03/13/2025	Due	$298.80	$0.00	$298.80	$0.00	$597.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.94	$10.45	$1,055.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$967.69	$9.68	$977.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$989.63	$9.90	$999.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$960.19	$0.00	$960.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$944.10	$0.00	$944.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$931.10	$0.00	$931.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$868.31	$0.00	$868.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$843.02	$0.00	$843.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.80	$0.00	$825.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$732.64	$0.00	$732.64	$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
10/17/2024	PAYMENT	TALAMANTES, FABIOLA CASH	$-298.79	$597.59
08/30/2024	PAYMENT	FLORES-TALAMANTES, F SYS ORIG: CARD	$-282.38	$896.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.38	$1,178.76
08/30/2024	ADJUSTMENT	FLORES-TALAMANTES, F CARD VOIDED PAYMENT: 921897. REASON: AMENDMENT TO RE 2025	$282.38	$1,128.38
08/05/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-282.38	$846.00
07/10/2024	BILL	TALAMANTES, FERNANDO ET AL	$1,128.38	$1,128.38
03/07/2024	PAYMENT	TALAMANTES, FABIOLA CASH	$-261.23	$0.00
01/03/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-261.23	$261.23
10/05/2023	PAYMENT	FLORES-TALAMANTES, F CARD	$-261.23	$522.46
09/12/2023	PAYMENT	FABIOLA FLORES-TALAMANTES CHECK OPCC	$-271.70	$783.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.45	$1,055.39
07/12/2023	BILL	TALAMANTES, FERNANDO ET AL	$1,044.94	$1,044.94
03/06/2023	PAYMENT	TALAMANTES, FABIOLA FLORES & F CHECK NUM: 1186	$-241.91	$0.00
01/06/2023	PAYMENT	TALAMANTES, FABIOLA CREDIT: D	$-241.91	$241.91
10/18/2022	PAYMENT	TALAMANTES, FERNANDO ET AL CREDIT: D	$-251.59	$483.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.68	$735.41
08/09/2022	PAYMENT	TALAMANTES, FABIOLA CASH	$-241.96	$725.73
07/12/2022	BILL	TALAMANTES, FERNANDO ET AL	$967.69	$967.69
03/15/2022	PAYMENT	FLORES-TAALAMANTE, F CREDIT: D	$-247.40	$0.00
01/03/2022	PAYMENT	TALAMANTES, FERNANDO ET AL CREDIT: D	$-504.70	$247.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.90	$752.10
08/06/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-247.43	$742.20
07/14/2021	BILL	TALAMANTES, FERNANDO ET AL	$989.63	$989.63
07/20/2020	PAYMENT	WISEMAN, SUSAN M CHECK NUM: 406	$-960.19	$0.00
07/15/2020	BILL	WISEMAN, HARRY L & SUSAN	$960.19	$960.19
07/22/2019	PAYMENT	WISEMAN, HARRY CASH	$-944.10	$0.00
07/10/2019	BILL	WISEMAN, HARRY L & SUSAN	$944.10	$944.10
07/12/2018	PAYMENT	WISEMAN, SUSAN M CHECK NUM: 1078	$-931.10	$0.00
07/09/2018	BILL	WISEMAN, HARRY L & SUSAN	$931.10	$931.10
07/11/2017	PAYMENT	WISEMAN, HARRY L CASH	$-868.31	$0.00
07/07/2017	BILL	WISEMAN, HARRY L & SUSAN	$868.31	$868.31
07/22/2016	PAYMENT	WISEMAN, HL CREDIT: D	$-843.02	$0.00
07/08/2016	BILL	WISEMAN, HARRY L & SUSAN	$843.02	$843.02
08/03/2015	PAYMENT	WISEMAN, HARRY L CASH	$-825.80	$0.00
07/08/2015	BILL	WISEMAN, HARRY L & SUSAN	$825.80	$825.80
09/02/2014	PAYMENT	WISEMAN, HARRY L CASH	$-549.48	$0.00
08/01/2014	PAYMENT	WISEMAN, SUSAN & H.L. CHECK NUM: 5098	$-183.16	$549.48
07/10/2014	BILL	WISEMAN, HARRY L & SUSAN	$732.64	$732.64
08/01/2013	PAYMENT	WISEMAN, HARRY L & SUSAN CHECK NUM: 5085	$-743.04	$0.00
07/16/2013	BILL	WISEMAN, HARRY L & SUSAN	$743.04	$743.04
08/01/2012	PAYMENT	WISEMAN, HARRY CASH	$-740.94	$0.00
07/10/2012	BILL	WISEMAN, HARRY L & SUSAN	$740.94	$740.94
07/21/2011	PAYMENT	WISEMAN, HARRY L & SUSAN CASH	$-729.15	$0.00
07/14/2011	BILL	WISEMAN, HARRY L & SUSAN	$729.15	$729.15
09/08/2010	PAYMENT	WISEMAN, HARRY L & SUSAN CASH	$-368.46	$0.00
08/11/2010	PAYMENT	WISEMAN, HARRY L & SUSAN CASH	$-368.47	$368.46
07/14/2010	BILL	WISEMAN, HARRY L & SUSAN	$736.93	$736.93
08/03/2009	PAYMENT	WISEMAN, HARRY L & SUSAN CREDIT: D	$-715.47	$0.00
07/21/2009	BILL	WISEMAN, HARRY L & SUSAN	$715.47	$715.47
08/05/2008	PAYMENT	WISEMAN, HARRY L & SUSAN CHECK NUM: 1029	$-694.63	$0.00
07/14/2008	BILL	WISEMAN, HARRY L & SUSAN	$694.63	$694.63
08/01/2007	PAYMENT	WISEMAN, HARRY L & SUSAN CHECK NUM: 1160	$-674.41	$0.00
07/13/2007	BILL	WISEMAN, HARRY L & SUSAN	$674.41	$674.41
08/04/2006	PAYMENT	WISEMAN, HARRY L & SUSAN CHECK NUM: 1761	$-654.78	$0.00
07/19/2006	BILL	WISEMAN, HARRY L & SUSAN	$654.78	$654.78
07/28/2005	PAYMENT	WISEMAN, HARRY L & SUSAN CHECK NUM: 1664	$-635.71	$0.00
07/21/2005	BILL	WISEMAN, HARRY L & SUSAN	$635.71	$635.71
08/02/2004	PAYMENT	@	$-628.46	$0.00
07/01/2004	BILL	WISEMAN, HARRY L & SUS @	$628.46	$628.46
07/24/2003	PAYMENT	@	$-689.13	$0.00
07/01/2003	BILL	WISEMAN, HARRY L & SUS @	$689.13	$689.13