Tax Account 036-046-007

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Owners

BAEZA, AIMEE NICOLE MATTICK
764 S 5TH ST SPC 16
ELKO, NV 89801-4281

801622

Account Summary

Account ID	036-046-007
Account Type	Real Estate
Location	0 BOW ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-046-007

Account Type

Real Estate

Location

0 BOW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$21.27
Paid	$21.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$21.27

Paid

$21.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$217.37	$235.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$19.35	$38.03	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$14.34	$32.02	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.68	$16.14	$33.82	$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	1.98	.00	.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
09/10/2024	PAYMENT	BAEZA, AIMEE CARD	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	BAEZA, AIMEE NICOLE MATTICK	$20.45	$20.45
08/03/2023	PAYMENT	BAEZA, AIMEE CREDIT: D	$-20.45	$0.00
07/12/2023	BILL	BAEZA, AIMEE NICOLE MATTICK	$20.45	$20.45
08/04/2022	PAYMENT	BARNER, MICHAEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 625398	$-20.46	$0.00
07/12/2022	BILL	BAEZA, AIMEE NICOLE MATTICK	$20.46	$20.46
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-21.66	$0.00
07/14/2021	BILL	TAYLOR, KENT	$21.66	$21.66
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-20.76	$0.00
07/15/2020	BILL	TAYLOR, KENT	$20.76	$20.76
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-20.47	$0.00
07/10/2019	BILL	TAYLOR, KENT	$20.47	$20.47
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-20.39	$0.00
07/09/2018	BILL	TAYLOR, KENT	$20.39	$20.39
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-18.68	$0.00
07/07/2017	BILL	TAYLOR, KENT	$18.68	$18.68
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-18.65	$0.00
07/08/2016	BILL	TAYLOR, KENT	$18.65	$18.65
04/18/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-338.92	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.46	$338.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$338.46
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$337.22
03/01/2016	INTEREST	Monthly Interest	$0.46	$237.22
02/01/2016	INTEREST	Monthly Interest	$0.46	$236.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$236.30
01/04/2016	INTEREST	Monthly Interest	$0.46	$235.24
12/01/2015	INTEREST	Monthly Interest	$0.46	$234.78
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$234.32
11/02/2015	INTEREST	Monthly Interest	$0.46	$220.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$220.38
10/02/2015	INTEREST	Monthly Interest	$0.46	$219.50
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$219.04
09/01/2015	INTEREST	Monthly Interest	$0.46	$119.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$118.58
08/03/2015	INTEREST	Monthly Interest	$0.46	$117.87
07/08/2015	BILL	ELKO CO TREAS TR	$17.68	$117.41
07/01/2015	INTEREST	Monthly Interest	$0.46	$99.73
06/01/2015	INTEREST	Monthly Interest	$0.46	$99.27
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$98.81
05/01/2015	INTEREST	Monthly Interest	$0.30	$91.81
04/01/2015	INTEREST	Monthly Interest	$0.30	$91.51
03/16/2015	PENALTY	Certified mailing fee	$6.48	$91.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$84.73
03/02/2015	INTEREST	Monthly Interest	$0.30	$83.42
02/02/2015	INTEREST	Monthly Interest	$0.30	$83.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$82.82
01/02/2015	INTEREST	Monthly Interest	$0.30	$81.70
12/01/2014	INTEREST	Monthly Interest	$0.30	$81.40
11/03/2014	INTEREST	Monthly Interest	$0.30	$81.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$80.80
10/01/2014	INTEREST	Monthly Interest	$0.30	$79.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$79.57
09/02/2014	INTEREST	Monthly Interest	$0.30	$78.82
08/01/2014	INTEREST	Monthly Interest	$0.30	$78.52
07/10/2014	BILL	AICHER, HARRY S & EDNA M	$18.68	$78.22
07/01/2014	INTEREST	Monthly Interest	$0.30	$59.54
06/02/2014	INTEREST	Monthly Interest	$0.30	$59.24
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$58.94
05/01/2014	INTEREST	Monthly Interest	$0.15	$51.94
04/01/2014	INTEREST	Monthly Interest	$0.15	$51.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$51.64
03/03/2014	INTEREST	Monthly Interest	$0.15	$50.40
02/03/2014	INTEREST	Monthly Interest	$0.15	$50.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$50.10
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.04
12/02/2013	INTEREST	Monthly Interest	$0.15	$48.89
11/04/2013	INTEREST	Monthly Interest	$0.15	$48.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$48.59
10/01/2013	INTEREST	Monthly Interest	$0.15	$47.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$47.56
09/03/2013	INTEREST	Monthly Interest	$0.15	$46.85
08/01/2013	INTEREST	Monthly Interest	$0.15	$46.70
07/16/2013	BILL	AICHER, HARRY S & EDNA M	$17.68	$46.55
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.87
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.57
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	AICHER, HARRY S & EDNA M	$17.68	$17.68
08/04/2011	PAYMENT	GILBERTSON, WILLIAM CHECK NUM: 5796	$-17.68	$0.00
07/14/2011	BILL	AICHER, HARRY S & EDNA M	$17.68	$17.68
08/20/2010	PAYMENT	GILBERTSON, WILLIAM & BARBARA CHECK NUM: 5669	$-17.78	$0.00
07/14/2010	BILL	AICHER, HARRY S & EDNA M	$17.78	$17.78
08/07/2009	PAYMENT	WILLIAM E GILBERTSON CHECK NUM: 5540	$-17.78	$0.00
07/21/2009	BILL	AICHER, HARRY S & EDNA M	$17.78	$17.78
07/28/2008	PAYMENT	WILLIAM E GILBERTSON CHECK NUM: 5405	$-17.78	$0.00
07/14/2008	BILL	AICHER, HARRY S & EDNA M	$17.78	$17.78
09/06/2007	PAYMENT	GILBERTSON, WILLIAM & BARBARA CHECK NUM: 5202	$-17.78	$0.00
07/13/2007	BILL	AICHER, HARRY S & EDNA M	$17.78	$17.78
03/15/2007	AMENDMENT	short paid $1.38	$-1.38	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$1.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1.25
08/31/2006	PAYMENT	WILLIAM E GILBERTSON CHECK	$-16.57	$1.20
07/19/2006	BILL	AICHER, HARRY S & EDNA M	$17.77	$17.77
09/12/2005	PAYMENT	WILLIAM E GILBERTSON CHECK NUM: 4759	$-17.75	$0.00
07/21/2005	BILL	AICHER, HARRY S & EDNA M	$17.75	$17.75
08/20/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	AICHER, HARRY S & EDNA @	$17.78	$17.78
08/22/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	AICHER, HARRY S & EDNA @	$17.78	$17.78