Tax Account 036-017-006

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Owners

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

FLORES-TALAMANTES, FABIOLA ETAL

812676

Account Summary

Account ID	036-017-006
Account Type	Real Estate
Location	0 4733 POTTERY ST
Balance	$7.00
Currently Due	$7.00

Account ID

036-017-006

Account Type

Real Estate

Location

0 4733 POTTERY ST

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.83
Total	$88.83
Paid	$81.83
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

$88.83

Total

$88.83

Paid

$81.83

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	$88.83	$0.00	$88.83	$81.83	$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	$0.00	$51.89	$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	1.82	.16	.16
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	$-81.83	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$88.83
08/30/2024	ADJUSTMENT	FLORES-TALAMANTES, F CARD VOIDED PAYMENT: 921893. REASON: AMENDMENT TO RE 2025	$81.83	$81.83
08/05/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-81.83	$0.00
07/10/2024	BILL	TALAMANTES, FERNANDO ET AL	$81.83	$81.83
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
08/03/2022	PAYMENT	FRENCH, FREDERICK & MARIA CHECK NUM: 2895630742	$-60.23	$0.00
07/12/2022	BILL	FRENCH, FREDERICK B TR ET AL	$60.23	$60.23
08/11/2021	PAYMENT	FRENCH, FREDERICK B & MARIA CHECK NUM: 7649	$-55.90	$0.00
07/14/2021	BILL	FRENCH, FREDERICK B TR ET AL	$55.90	$55.90
07/30/2020	PAYMENT	ABROTT, FRANK CASH	$-0.58	$0.00
07/30/2020	PAYMENT	FRENCH, FREDERICK & MARIA CHECK NUM: 2601884160	$-51.79	$0.58
07/15/2020	BILL	FRENCH, FREDERICK B TR ET AL	$52.37	$52.37
08/12/2019	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 7515	$-52.08	$0.00
07/10/2019	BILL	FRENCH, FREDERICK B TR ET AL	$52.08	$52.08
07/31/2018	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 7444	$-51.89	$0.00
07/09/2018	BILL	FRENCH, FREDERICK B TR ET AL	$51.89	$51.89
08/10/2017	PAYMENT	FRENCH, FREDERICK & MARIA CHECK NUM: 7375	$-47.38	$0.00
07/07/2017	BILL	FRENCH, FREDERICK B TR ET AL	$47.38	$47.38
07/20/2016	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 7255	$-47.35	$0.00
07/08/2016	BILL	FRENCH, FREDERICK B TR ET AL	$47.35	$47.35
07/21/2015	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 7153	$-46.38	$0.00
07/08/2015	BILL	FRENCH, FREDERICK B TR ET AL	$46.38	$46.38
08/11/2014	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 7051	$-47.38	$0.00
07/10/2014	BILL	FRENCH, FREDERICK B TR ET AL	$47.38	$47.38
08/19/2013	PAYMENT	FRENCH, FREDERICK B TR ET AL CHECK NUM: 6932	$-46.38	$0.00
07/16/2013	BILL	FRENCH, FREDERICK B TR ET AL	$46.38	$46.38
08/02/2012	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 6838	$-46.38	$0.00
07/10/2012	BILL	FRENCH, FREDERICK B TR ET AL	$46.38	$46.38
08/10/2011	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 6733	$-46.38	$0.00
07/14/2011	BILL	FRENCH, FREDERICK B TR ET AL	$46.38	$46.38
08/31/2010	PAYMENT	FRENCH, FREDERICK B & MARIA F CHECK NUM: 6654	$-46.64	$0.00
07/14/2010	BILL	FRENCH, FREDERICK B	$46.64	$46.64
09/15/2009	PAYMENT	FRENCH, FREDERICK B CHECK NUM: 6572	$-46.64	$0.00
07/21/2009	BILL	FRENCH, FREDERICK B	$46.64	$46.64
08/06/2008	PAYMENT	FREDERICK FRENCH CHECK NUM: 6443	$-46.64	$0.00
07/14/2008	BILL	FRENCH, FREDERICK B	$46.64	$46.64
08/23/2007	PAYMENT	FRENCH, FREDERICK B CHECK NUM: 6249	$-46.64	$0.00
07/13/2007	BILL	FRENCH, FREDERICK B	$46.64	$46.64
08/24/2006	PAYMENT	FRENCH, FREDERICK B CHECK NUM: 6084	$-46.62	$0.00
07/19/2006	BILL	FRENCH, FREDERICK B	$46.62	$46.62
08/18/2005	PAYMENT	MARIA FRENCH CHECK NUM: 5844	$-46.57	$0.00
07/21/2005	BILL	FRENCH, FREDERICK B	$46.57	$46.57
07/12/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	FRENCH, FREDERICK B @	$46.64	$46.64
08/06/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	FRENCH, FREDERICK B @	$46.63	$46.63