Tax Account 054-005-008

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Owners

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

FLORES-TALAMANTES, FABIOLA ETAL

762632

Account Summary

Account ID	054-005-008
Account Type	Real Estate
Location	597 BUFFSIDE DR
Balance	$321.35
Currently Due	$0.00

Account ID

054-005-008

Account Type

Real Estate

Location

597 BUFFSIDE DR

Balance

$321.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.57
Total	$419.57
Paid	$98.22
Balance	$321.35
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

$419.57

Total

$419.57

Paid

$98.22

Balance

$321.35

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	$98.22	$0.00	$98.22	$98.22	$0.00
2	10/07/2024	10/17/2024	Due	$107.10	$0.00	$107.10	$0.00	$107.10
3	01/06/2025	01/16/2025	Due	$107.10	$0.00	$107.10	$0.00	$214.20
4	03/03/2025	03/13/2025	Due	$107.15	$0.00	$107.15	$0.00	$321.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.06	$3.25	$321.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$309.68	$3.07	$312.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$329.59	$3.28	$332.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$325.99	$3.43	$329.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$331.06	$0.00	$331.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$314.92	$0.00	$314.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$272.95	$0.00	$272.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$255.15	$0.00	$255.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.93	$2.61	$259.54	$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	.62	1.77	.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
08/30/2024	PAYMENT	FLORES-TALAMANTES, F SYS ORIG: CARD	$-98.22	$321.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.62	$419.57
08/30/2024	ADJUSTMENT	FLORES-TALAMANTES, F CARD VOIDED PAYMENT: 921889. REASON: AMENDMENT TO RE 2025	$98.22	$391.95
08/05/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-98.22	$293.73
07/10/2024	BILL	TALAMANTES, FERNANDO ET AL	$391.95	$391.95
03/07/2024	PAYMENT	TALAMANTES, FABIOLA CASH	$-78.91	$0.00
01/03/2024	PAYMENT	FLORES-TALAMANTES, F CARD	$-78.91	$78.91
10/05/2023	PAYMENT	FLORES-TALAMANTES, F CARD	$-78.91	$157.82
09/12/2023	PAYMENT	FABIOLA FLORES-TALAMANTES CHECK OPCC	$-84.58	$236.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$321.31
07/12/2023	BILL	TALAMANTES, FERNANDO ET AL	$318.06	$318.06
03/06/2023	PAYMENT	TALAMANTES, FABIOLA FLORES & F CHECK NUM: 1186	$-76.82	$0.00
01/06/2023	PAYMENT	TALAMANTES, FABIOLA CREDIT: D	$-76.82	$76.82
10/18/2022	PAYMENT	TALAMANTES, FERNANDO ET AL CREDIT: D	$-79.89	$153.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.07	$233.53
08/09/2022	PAYMENT	TALAMANTES, FABIOLA CASH	$-79.22	$230.46
07/12/2022	BILL	TALAMANTES, FERNANDO ET AL	$309.68	$309.68
03/15/2022	PAYMENT	FLORES-TAALAMANTE, F CREDIT: D	$-81.90	$0.00
01/03/2022	PAYMENT	TALAMANTES, FERNANDO ET AL CREDIT: D	$-167.08	$81.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.28	$248.98
08/06/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-83.89	$245.70
07/14/2021	BILL	TALAMANTES, FERNANDO ET AL	$329.59	$329.59
03/12/2021	PAYMENT	FLORES-TALAMANTES, FABIOLA CREDIT: D	$-84.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.26	$84.80
01/05/2021	PAYMENT	TALAMANTES, FABIOLA CREDIT: D	$-81.54	$81.54
10/07/2020	PAYMENT	FLORES-TALAMANTES FABIOLA CREDIT: D	$-81.54	$163.08
08/06/2020	PAYMENT	TALAMANTES, FABIOLA CREDIT: D	$-81.54	$244.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$326.16
07/15/2020	BILL	TALAMANTES, FERNANDO ET AL	$325.99	$325.99
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-331.06	$0.00
07/10/2019	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$331.06	$331.06
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-314.92	$0.00
07/09/2018	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$314.92	$314.92
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-272.95	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$272.95	$272.95
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-255.15	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$255.15	$255.15
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-255.15	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$255.15	$255.15
09/11/2014	PAYMENT	BYINGTON, DAN &SHIRLEEN CHECK NUM: 21472	$-2.61	$0.00
09/05/2014	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21462	$-256.93	$2.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$259.54
07/10/2014	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$256.93	$256.93
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-250.77	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$250.77	$250.77
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-250.29	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$250.29	$250.29
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-251.03	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$251.03	$251.03
08/03/2010	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 19197	$-251.95	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$251.95	$251.95
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-2.50	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-245.87	$2.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.50	$248.37
07/21/2009	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$245.87	$245.87
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-224.27	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$224.27	$224.27
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-221.62	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$221.62	$221.62
01/26/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17373	$-2.21	$0.00
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-220.92	$2.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$223.13
07/19/2006	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$220.92	$220.92
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-216.88	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$216.88	$216.88
07/14/2004	PAYMENT	@	$-216.96	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$216.96	$216.96
07/28/2003	PAYMENT	@	$-218.98	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$218.98	$218.98