Tax Account 064-005-004

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Owners

BAUTISTA, HERBERTO & BELEN
2420 CONNIE VIEW DR
ELKO, NV 89801-4454

771456

Account Summary

Account ID	064-005-004
Account Type	Real Estate
Location	0 SULPHUR SPRING ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-005-004

Account Type

Real Estate

Location

0 SULPHUR SPRING ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.12
Total	$216.12
Paid	$216.12
Balance	$0.00
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

$216.12

Total

$216.12

Paid

$216.12

Balance

$0.00

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	$49.59	$0.00	$49.59	$49.59	$0.00
2	10/07/2024	10/17/2024	Paid	$55.51	$0.00	$55.51	$55.51	$0.00
3	01/06/2025	01/16/2025	Paid	$55.51	$0.00	$55.51	$55.51	$0.00
4	03/03/2025	03/13/2025	Paid	$55.51	$0.00	$55.51	$55.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.85	$27.43	$210.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$169.47	$25.43	$194.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$157.02	$29.33	$186.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$148.13	$43.98	$192.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$142.74	$0.00	$142.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$141.80	$0.00	$141.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$129.65	$10.37	$140.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.70	$0.00	$130.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$132.47	$4.63	$137.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.01	$0.00	$127.01	$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
10/29/2024	PAYMENT	BAUTISTA, BELEN CARD	$-216.12	$0.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-7.24	$216.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$223.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.81	$218.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$199.29
07/10/2024	BILL	BAUTISTA, HERBERTO & BELEN	$197.31	$197.31
04/29/2024	PAYMENT	BAUTISTA, SHAYLA CASH	$-100.00	$0.00
04/29/2024	ADJUSTMENT	BAUTISTA, SHAYLA CHECK VOIDED PAYMENT: 907274. REASON: WRG PYMT METHOD/CORRECTING	$100.00	$100.00
04/29/2024	PAYMENT	BAUTISTA, SHAYLA CARD	$-110.28	$0.00
04/29/2024	PAYMENT	BAUTISTA, SHAYLA CHECK	$-100.00	$110.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$210.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.23	$197.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$189.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$184.68
07/12/2023	BILL	BAUTISTA, HERBERTO & BELEN	$182.85	$182.85
04/28/2023	PAYMENT	BAUTISTA, BELEN CREDIT: D	$-194.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.86	$194.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.63	$183.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.24	$175.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.70	$171.17
07/12/2022	BILL	BAUTISTA, HERBERTO & BELEN	$169.47	$169.47
05/20/2022	PAYMENT	BAUTISTA, HERBERTO & BELEN CHECK NUM: OP INTERNET	$-378.46	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$378.46
05/02/2022	INTEREST	Monthly Interest	$1.23	$371.46
04/01/2022	INTEREST	Monthly Interest	$1.23	$370.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.99	$369.00
03/01/2022	INTEREST	Monthly Interest	$1.23	$358.01
02/01/2022	INTEREST	Monthly Interest	$1.23	$356.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.07	$355.55
01/03/2022	INTEREST	Monthly Interest	$1.23	$348.48
12/01/2021	INTEREST	Monthly Interest	$1.23	$347.25
11/01/2021	INTEREST	Monthly Interest	$1.23	$346.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.93	$344.79
10/01/2021	INTEREST	Monthly Interest	$1.23	$340.86
09/01/2021	INTEREST	Monthly Interest	$1.23	$339.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$338.40
08/02/2021	INTEREST	Monthly Interest	$1.23	$336.83
07/14/2021	BILL	BAUTISTA, HERBERTO & BELEN	$157.02	$335.60
07/02/2021	INTEREST	Monthly Interest	$1.23	$178.58
05/06/2021	AMENDMENT	Publication Fee	$7.00	$177.35
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.37	$170.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.67	$159.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.70	$153.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.48	$149.61
07/15/2020	BILL	BAUTISTA, HERBERTO & BELEN	$148.13	$148.13
03/04/2020	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6461	$-35.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.68
01/09/2020	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6430	$-35.68	$35.68
10/09/2019	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6386	$-35.68	$71.36
08/27/2019	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6364	$-35.70	$107.04
07/10/2019	BILL	GILBERT, DON L	$142.74	$142.74
03/05/2019	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6280	$-35.44	$0.00
01/09/2019	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6249	$-35.44	$35.44
10/04/2018	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6201	$-35.44	$70.88
08/23/2018	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6179	$-35.48	$106.32
07/09/2018	BILL	GILBERT, DON L	$141.80	$141.80
03/05/2018	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 6098	$-140.02	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.83	$140.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$134.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$130.95
07/07/2017	BILL	GILBERT, DON L	$129.65	$129.65
08/22/2016	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5809	$-130.70	$0.00
07/08/2016	BILL	GILBERT, DON L	$130.70	$130.70
03/10/2016	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5731	$-103.96	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.31	$103.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.65
08/14/2015	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5640	$-33.14	$99.33
07/08/2015	BILL	GILBERT, DON L	$132.47	$132.47
03/10/2015	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5554	$-31.75	$0.00
01/09/2015	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5524	$-31.75	$31.75
10/10/2014	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5474	$-31.75	$63.50
08/27/2014	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5444	$-31.76	$95.25
07/10/2014	BILL	GILBERT, DON L	$127.01	$127.01
03/11/2014	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5367	$-31.50	$0.00
01/10/2014	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5332	$-31.50	$31.50
10/09/2013	PAYMENT	GILBERT, DON L CHECK NUM: 5266	$-31.50	$63.00
08/27/2013	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5233	$-31.51	$94.50
07/16/2013	BILL	GILBERT, DON L	$126.01	$126.01
03/07/2013	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5120	$-30.83	$0.00
01/10/2013	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 5080	$-30.83	$30.83
10/09/2012	PAYMENT	GILBERT, DON & LINDA CHECK NUM: 5011	$-30.83	$61.66
08/23/2012	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4976	$-30.83	$92.49
07/10/2012	BILL	GILBERT, DON L	$123.32	$123.32
03/08/2012	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4865	$-29.71	$0.00
01/10/2012	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4816	$-29.71	$29.71
10/07/2011	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4734	$-29.71	$59.42
08/18/2011	PAYMENT	GILBERT, DON L CHECK NUM: 4689	$-29.71	$89.13
07/14/2011	BILL	GILBERT, DON L	$118.84	$118.84
03/10/2011	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4558	$-29.78	$0.00
01/07/2011	PAYMENT	GILBERT, DON L CHECK NUM: 4491	$-29.78	$29.78
10/08/2010	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 4417	$-29.78	$59.56
08/17/2010	PAYMENT	GILBERT, DON L CHECK NUM: 4365	$-29.81	$89.34
07/14/2010	BILL	GILBERT, DON L	$119.15	$119.15
03/03/2010	PAYMENT	GILBERT, DON L CHECK NUM: 4209	$-32.66	$0.00
01/04/2010	PAYMENT	GILBERT, DON L CHECK NUM: 4149	$-32.66	$32.66
10/08/2009	PAYMENT	GILBERT, DON L CHECK NUM: 4047	$-32.66	$65.32
08/21/2009	PAYMENT	GILBERT, DON L CHECK NUM: 3995	$-32.66	$97.98
07/21/2009	BILL	GILBERT, DON L	$130.64	$130.64
03/13/2009	PAYMENT	GILBERT, DON L CREDIT: B NUM: 3814	$-33.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.28	$33.25
01/12/2009	PAYMENT	GILBERT, DON L CHECK NUM: 3755	$-31.97	$31.97
10/09/2008	PAYMENT	GILBERT, DON L & LINDA CHECK NUM: 3651	$-31.97	$63.94
08/14/2008	PAYMENT	GILBERT, DON L CHECK NUM: 3596	$-32.00	$95.91
07/14/2008	BILL	GILBERT, DON L	$127.91	$127.91
03/10/2008	PAYMENT	GILBERT, DON L CHECK NUM: 3444	$-31.03	$0.00
01/14/2008	PAYMENT	GILBERT, DON & LINDA CHECK NUM: 3393	$-31.03	$31.03
10/09/2007	PAYMENT	GILBERT, DON L CHECK NUM: 3316	$-31.03	$62.06
08/27/2007	PAYMENT	GILBERT, DON L CHECK NUM: 3281	$-31.06	$93.09
07/13/2007	BILL	GILBERT, DON L	$124.15	$124.15
03/09/2007	PAYMENT	GILBERT, DON L CHECK NUM: 3139	$-29.40	$0.00
01/11/2007	PAYMENT	GILBERT, DON L CHECK NUM: 3092	$-29.40	$29.40
10/05/2006	PAYMENT	GILBERT, DON L CHECK NUM: 3027	$-29.40	$58.80
08/24/2006	PAYMENT	GILBERT, DON L CHECK NUM: 2996	$-29.40	$88.20
07/19/2006	BILL	GILBERT, DON L	$117.60	$117.60
03/07/2006	PAYMENT	GILBERT, DON L CHECK NUM: 2864	$-27.52	$0.00
01/06/2006	PAYMENT	GILBERT, DON L CHECK NUM: 2815	$-27.52	$27.52
10/13/2005	PAYMENT	GILBERT, DON L CHECK NUM: 2744	$-27.52	$55.04
08/19/2005	PAYMENT	GILBERT, DON L CHECK NUM: 2694	$-27.55	$82.56
07/21/2005	BILL	GILBERT, DON L	$110.11	$110.11
03/16/2005	PAYMENT	@	$-27.44	$0.00
01/07/2005	PAYMENT	@	$-27.44	$27.44
10/13/2004	PAYMENT	@	$-27.44	$54.88
08/19/2004	PAYMENT	@	$-27.45	$82.32
07/01/2004	BILL	GILBERT, DON L @	$109.77	$109.77
03/05/2004	PAYMENT	@	$-27.18	$0.00
01/08/2004	PAYMENT	@	$-27.18	$27.18
10/09/2003	PAYMENT	@	$-27.18	$54.36
08/19/2003	PAYMENT	@	$-27.18	$81.54
07/01/2003	BILL	GILBERT, DON L @	$108.72	$108.72