Tax Account 066-016-002

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Owners

BANUELOS, ARTHUR MARK
7480 REMBRANDT DR
SUN VALLEY, NV 89433-6692

705971

Account Summary

Account ID	066-016-002
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-016-002

Account Type

Real Estate

Location

0 CABINET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
07/26/2024	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-11.35	$0.00
07/10/2024	BILL	BANUELOS, ARTHUR MARK	$11.35	$11.35
08/01/2023	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-11.35	$0.00
07/12/2023	BILL	BANUELOS, ARTHUR MARK	$11.35	$11.35
08/03/2022	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-11.36	$0.00
07/12/2022	BILL	BANUELOS, ARTHUR MARK	$11.36	$11.36
08/06/2021	PAYMENT	BANU CREDIT: D BANK: OP INTERNET NUM: 050222	$-11.95	$0.00
07/14/2021	BILL	BANUELOS, ARTHUR MARK	$11.95	$11.95
08/03/2020	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-11.17	$0.00
07/15/2020	BILL	BANUELOS, ARTHUR MARK	$11.17	$11.17
08/08/2019	PAYMENT	BANUELOS, ARTHUR CREDIT: D BANK: OP INTERNET NUM: 098543	$-10.88	$0.00
07/10/2019	BILL	BANUELOS, ARTHUR MARK	$10.88	$10.88
08/10/2018	PAYMENT	BAUELOS, ARTHUR M CREDIT: D BANK: OP INTERNET NUM: 020012	$-10.83	$0.00
07/09/2018	BILL	BANUELOS, ARTHUR MARK	$10.83	$10.83
08/08/2017	PAYMENT	BANUELOS, ARTHUR MARK CASH	$-9.97	$0.00
07/07/2017	BILL	BANUELOS, ARTHUR MARK	$9.97	$9.97
08/05/2016	PAYMENT	BANUELOS, ARTHUR M CREDIT: D BANK: OP INTERNET NUM: 613778	$-9.94	$0.00
07/08/2016	BILL	BANUELOS, ARTHUR MARK	$9.94	$9.94
08/18/2015	PAYMENT	ABBOTT, AMBER CHECK BANK: OP INTERNET NUM: 115176722	$-8.97	$0.00
07/08/2015	BILL	SMILE4U INC	$8.97	$8.97
07/28/2014	PAYMENT	SMILE4U INC CHECK NUM: 16299	$-9.97	$0.00
07/10/2014	BILL	SMILE4U INC	$9.97	$9.97
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-9.33	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SMILE4U INC	$8.97	$8.97
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-281.06	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$281.06
04/01/2013	INTEREST	Monthly Interest	$0.22	$181.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$180.84
03/01/2013	INTEREST	Monthly Interest	$0.22	$180.21
02/01/2013	INTEREST	Monthly Interest	$0.22	$179.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$179.77
01/02/2013	INTEREST	Monthly Interest	$0.22	$179.23
12/03/2012	INTEREST	Monthly Interest	$0.22	$179.01
11/01/2012	INTEREST	Monthly Interest	$0.22	$178.79
10/19/2012	AMENDMENT	.CERTIFIED MAIL LAST NOTICE	$5.75	$178.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$172.82
10/01/2012	INTEREST	Monthly Interest	$0.22	$172.37
09/04/2012	INTEREST	Monthly Interest	$0.22	$172.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$171.93
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$171.57
08/01/2012	INTEREST	Monthly Interest	$0.22	$71.57
07/10/2012	BILL	ELKO CO TREAS TR	$8.97	$71.35
07/02/2012	INTEREST	Monthly Interest	$0.22	$62.38
06/01/2012	INTEREST	Monthly Interest	$0.22	$62.16
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.94
05/01/2012	INTEREST	Monthly Interest	$0.15	$54.94
04/02/2012	INTEREST	Monthly Interest	$0.15	$54.79
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$54.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$48.89
03/01/2012	INTEREST	Monthly Interest	$0.15	$48.26
02/01/2012	INTEREST	Monthly Interest	$0.15	$48.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$47.96
01/03/2012	INTEREST	Monthly Interest	$0.15	$47.42
12/01/2011	INTEREST	Monthly Interest	$0.15	$47.27
11/01/2011	INTEREST	Monthly Interest	$0.15	$47.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$46.97
10/03/2011	INTEREST	Monthly Interest	$0.15	$46.52
09/01/2011	INTEREST	Monthly Interest	$0.15	$46.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$46.22
08/01/2011	INTEREST	Monthly Interest	$0.15	$45.86
07/14/2011	BILL	AMERICAN PROPERTIES LLC	$8.97	$45.71
07/05/2011	INTEREST	Monthly Interest	$0.15	$36.74
06/01/2011	INTEREST	Monthly Interest	$0.15	$36.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$36.44
05/02/2011	INTEREST	Monthly Interest	$0.07	$29.44
04/01/2011	INTEREST	Monthly Interest	$0.07	$29.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$29.30
03/01/2011	INTEREST	Monthly Interest	$0.07	$28.67
02/01/2011	INTEREST	Monthly Interest	$0.07	$28.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$28.53
01/03/2011	INTEREST	Monthly Interest	$0.07	$27.99
12/01/2010	INTEREST	Monthly Interest	$0.07	$27.92
11/01/2010	INTEREST	Monthly Interest	$0.07	$27.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$27.78
10/01/2010	INTEREST	Monthly Interest	$0.07	$27.33
09/01/2010	INTEREST	Monthly Interest	$0.07	$27.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$27.19
08/02/2010	INTEREST	Monthly Interest	$0.07	$26.83
07/14/2010	BILL	AMERICAN PROPERTIES LLC	$9.02	$26.76
07/01/2010	INTEREST	Monthly Interest	$0.07	$17.74
06/01/2010	INTEREST	Monthly Interest	$0.07	$17.67
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$17.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$10.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	AMERICAN PROPERTIES LLC	$8.69	$8.69
03/27/2009	PAYMENT	WALTER ORZOLICK CREDIT: D	$-9.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	AMERICAN PROPERTIES LLC	$8.06	$8.06
02/08/2008	PAYMENT	AMERICAN PROPERTIES LLC CHECK NUM: 1367	$-8.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	AMERICAN PROPERTIES LLC	$7.59	$7.59
04/06/2007	PAYMENT	AMERICAN PROPERTIES LLC CHECK NUM: 1299	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	AMERICAN PROPERTIES LLC	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00