Tax Account 045-013-012

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Owners

NATIVIDAD, SANDRA BULLON
690 MONROE WAY
ELKO, NV 89801-4334

787931

Account Summary

Account ID	045-013-012
Account Type	Real Estate
Location	835 SPRING VALLEY PKWY
Balance	$279.94
Currently Due	$0.00

Account ID

045-013-012

Account Type

Real Estate

Location

835 SPRING VALLEY PKWY

Balance

$279.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.18
Total	$548.18
Paid	$268.24
Balance	$279.94
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

$548.18

Total

$548.18

Paid

$268.24

Balance

$279.94

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	$128.28	$0.00	$128.28	$128.28	$0.00
2	10/07/2024	10/17/2024	Paid	$139.96	$0.00	$139.96	$139.96	$0.00
3	01/06/2025	01/16/2025	Due	$139.96	$0.00	$139.96	$0.00	$139.96
4	03/03/2025	03/13/2025	Due	$139.98	$0.00	$139.98	$0.00	$279.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.32	$0.00	$474.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$444.26	$0.00	$444.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$467.36	$9.30	$476.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$465.19	$0.48	$465.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$466.28	$9.30	$475.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$435.18	$19.64	$454.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$382.93	$7.71	$390.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.00	$28.73	$387.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$359.00	$28.73	$387.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$360.90	$12.70	$373.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"SANDRA BULLON" ONLINE	$-139.96	$279.94
08/30/2024	PAYMENT	"SANDRA BULLON" SYS 1605536495 ORIG: ONLINE	$-128.28	$419.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.11	$548.18
08/30/2024	ADJUSTMENT	"SANDRA BULLON" ONLINE 1605536495 VOIDED PAYMENT: 945675. REASON: AMENDMENT TO RE 2025	$128.28	$512.07
08/22/2024	PAYMENT	"SANDRA BULLON" ONLINE	$-128.28	$383.79
07/10/2024	BILL	NATIVIDAD, SANDRA BULLON	$512.07	$512.07
03/04/2024	PAYMENT	SANDRA BULLON ONLINE	$-117.98	$0.00
11/30/2023	PAYMENT	"SANDRA BULLON" ONLINE	$-117.98	$117.98
10/06/2023	PAYMENT	SANDRA BULLON CHECK OPECK	$-117.98	$235.96
08/22/2023	PAYMENT	BULLON, SANDRA CHECK BANK: OP INTERNET NUM: S6370G7QA	$-120.38	$353.94
07/12/2023	BILL	NATIVIDAD, SANDRA BULLON	$474.32	$474.32
01/03/2023	PAYMENT	BULLON, SANDRA MICHELLE CHECK BANK: OP INTERNET NUM: JMBBQLGPL	$-220.92	$0.00
10/07/2022	PAYMENT	BULLON, SANDRA MICHELLE CHECK BANK: OP INTERNET NUM: YVKM0R5PL	$-110.46	$220.92
08/17/2022	PAYMENT	BULLON, SANDRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 750513	$-112.88	$331.38
07/12/2022	BILL	NATIVIDAD, SANDRA BULLON	$444.26	$444.26
03/11/2022	PAYMENT	BULLON, SANDRA CHECK NUM: OP INTERNET	$-120.99	$0.00
03/11/2022	AMENDMENT	adj to amount paid	$4.65	$120.99
03/11/2022	PAYMENT	BULLON, SANDRA CREDIT: D BANK: OP INTERNET NUM: 077375	$-120.99	$116.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.65	$237.33
09/27/2021	PAYMENT	BULLON, SANDRA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 027830	$-116.34	$232.68
08/11/2021	PAYMENT	BULLON, SANDRA CREDIT: D BANK: OP INTERNET NUM: 002173	$-118.34	$349.02
07/14/2021	BILL	NATIVIDAD, SANDRA BULLON	$467.36	$467.36
07/30/2020	PAYMENT	BULLON, SANDRA CHECK NUM: ACH	$-465.67	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.48	$465.67
07/15/2020	BILL	NATIVIDAD, SARA VICTORIA ET AL	$465.19	$465.19
04/06/2020	PAYMENT	FULLMER, JAMES & CANDY LEE CHECK NUM: ACH	$-120.93	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.65	$120.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$116.28
01/17/2020	PAYMENT	FULLMER, CANDY L CREDIT: D	$-120.93	$116.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.65	$237.21
10/11/2019	PAYMENT	FULLMER, JAMES & CANDY LEE CREDIT: D	$-116.28	$232.56
08/15/2019	PAYMENT	FULLMER, CANDY LEE CREDIT: D	$-117.44	$348.84
07/10/2019	BILL	FULLMER, JAMES & CANDY LEE	$466.28	$466.28
04/01/2019	PAYMENT	TINGEY, KRISTA CASH	$-112.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.34	$112.82
01/10/2019	PAYMENT	TINGEY, KRISTA CASH	$-232.00	$108.48
01/10/2019	ADJUSTMENT	INCORRECT AMT ENTERED	$340.48	$340.48
01/10/2019	VOID	TINGEY, KRISTA CASH	$-340.48	$0.00
10/31/2018	PAYMENT	GUZMAN, MARIVEL CASH	$-110.00	$340.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.91	$450.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$439.57
07/09/2018	BILL	FULLMER, JAMES & CANDY LEE	$435.18	$435.18
04/16/2018	PAYMENT	HUDSON, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 744639	$-98.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.80	$98.84
01/05/2018	PAYMENT	HUDSON, ASHELY C CREDIT: D	$-95.04	$95.04
10/06/2017	PAYMENT	HUDSON, ASHLEY CREDIT: D	$-102.40	$190.08
10/02/2017	PAYMENT	HUDSON, ASHLEY CREDIT: D	$-94.36	$292.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.91	$386.84
07/07/2017	BILL	GRECO, MICHAEL ET AL	$382.93	$382.93
03/17/2017	PAYMENT	HUDSON, ASHLEY CASH	$-179.50	$0.00
02/23/2017	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 2933	$-208.23	$179.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.16	$387.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.98	$371.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$362.59
07/08/2016	BILL	PEREZ, ALEJANDRO I ET AL	$359.00	$359.00
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558678	$-387.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.16	$387.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.98	$371.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.59
07/08/2015	BILL	HOPKINS, JOHN & TIFFANY	$359.00	$359.00
10/29/2014	PAYMENT	ROBERT J WINES PROF CORP ETAL CHECK	$-373.60	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.05	$373.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.65	$364.55
07/10/2014	BILL	HUMPHRIES, WILLIAM L & CAROL M	$360.90	$360.90
11/19/2013	PAYMENT	EVANS, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 170239	$-285.91	$0.00
11/18/2013	PAYMENT	EVANS, SHIRLLEY CREDIT: D	$-46.67	$285.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.03	$332.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$324.55
07/16/2013	BILL	HUMPHRIES, WILLIAM L & CAROL M	$321.34	$321.34
03/08/2013	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4190	$-79.34	$0.00
01/09/2013	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4167	$-79.34	$79.34
10/05/2012	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4142	$-79.34	$158.68
08/09/2012	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4110	$-79.35	$238.02
07/10/2012	BILL	HUMPHRIES, WILLIAM L & CAROL M	$317.37	$317.37
04/09/2012	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4056	$-3.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.13	$3.28
03/05/2012	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4040	$-78.81	$3.15
02/06/2012	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 4034	$-78.81	$81.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.15	$160.77
10/11/2011	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 3966	$-78.81	$157.62
08/09/2011	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 3950	$-93.47	$236.43
08/09/2011	AMENDMENT	Removed pen, too small to bill	$-0.12	$329.90
08/01/2011	INTEREST	Monthly Interest	$0.06	$330.02
07/14/2011	BILL	HUMPHRIES, WILLIAM L & CAROL M	$315.24	$329.96
07/05/2011	INTEREST	Monthly Interest	$0.06	$14.72
06/01/2011	INTEREST	Monthly Interest	$0.06	$14.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$14.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.29	$7.60
03/07/2011	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 3824	$-182.00	$7.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.71	$189.31
01/07/2011	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 3791	$-3.71	$185.60
12/13/2010	PAYMENT	HUMPHRIES, CAROL M CHECK NUM: 3779	$-92.80	$189.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.71	$282.11
08/23/2010	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3760	$-92.81	$278.40
07/14/2010	BILL	HUMPHRIES, WILLIAM L & CAROL M	$371.21	$371.21
03/05/2010	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3704	$-90.10	$0.00
01/15/2010	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3672	$-90.10	$90.10
10/06/2009	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3636	$-90.10	$180.20
08/25/2009	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3598	$-91.37	$270.30
07/21/2009	BILL	HUMPHRIES, WILLIAM L & CAROL M	$361.67	$361.67
04/01/2009	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3490	$-94.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.50	$94.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$90.20
01/12/2009	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3421	$-86.40	$90.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.14	$176.45
10/03/2008	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3389	$-86.40	$176.31
09/09/2008	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3379	$-87.67	$262.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$350.38
07/14/2008	BILL	HUMPHRIES, WILLIAM L & CAROL M	$346.87	$346.87
03/05/2008	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3283	$-85.39	$0.00
01/07/2008	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3259	$-85.39	$85.39
10/04/2007	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3211	$-85.39	$170.78
08/10/2007	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3184	$-85.42	$256.17
07/13/2007	BILL	HUMPHRIES, WILLIAM L & CAROL M	$341.59	$341.59
03/15/2007	AMENDMENT	short paid 74 cents	$-0.74	$0.00
03/09/2007	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3108	$-84.56	$0.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$85.30
01/05/2007	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 3081	$-84.56	$85.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.03	$169.83
10/06/2006	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 84.56	$-84.56	$169.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$254.36
08/22/2006	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: MO	$-91.08	$254.33
08/02/2006	INTEREST	Monthly Interest	$0.05	$345.41
07/19/2006	BILL	HUMPHRIES, WILLIAM L & CAROL M	$338.26	$345.36
07/03/2006	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2006	INTEREST	Monthly Interest	$0.05	$7.05
05/08/2006	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: MO	$-95.38	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.38
04/18/2006	AMENDMENT	NSF CHECK #2978 & 4% PENALTY	$13.28	$95.38
04/18/2006	ADJUSTMENT	NSF CHECK #2978 NUM: 2978	$82.10	$82.10
03/14/2006	VOID	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 2978	$-82.10	$0.00
01/05/2006	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK NUM: 2940	$-82.10	$82.10
10/07/2005	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CHECK	$-82.10	$164.20
08/18/2005	PAYMENT	HUMPHRIES, WILLIAM L & CAROL M CASH	$-82.13	$246.30
07/21/2005	BILL	HUMPHRIES, WILLIAM L & CAROL M	$328.43	$328.43
03/08/2005	PAYMENT	@	$-82.13	$0.00
01/10/2005	PAYMENT	@	$-82.13	$82.13
10/08/2004	PAYMENT	@	$-82.13	$164.26
08/10/2004	PAYMENT	@	$-82.14	$246.39
07/01/2004	BILL	HUMPHRIES, WILLIAM L & @	$328.53	$328.53
03/04/2004	PAYMENT	@	$-81.92	$0.00
01/09/2004	PAYMENT	@	$-81.92	$81.92
11/10/2003	PAYMENT	@	$-81.92	$163.84
08/15/2003	PAYMENT	@	$-85.21	$245.76
07/01/2003	PENALTY	Penalty 03-04	$3.28	$330.97
07/01/2003	BILL	HUMPHRIES, WILLIAM L & @	$327.69	$327.69