Tax Account 067-028-006

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Owners

BATISTE, LAUREN
379 LARKSONG AVE
HENDERSON, NV 89011-4531

820558

Account Summary

Account ID	067-028-006
Account Type	Real Estate
Location	0 BIGHORN ST/DESMOINES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-028-006

Account Type

Real Estate

Location

0 BIGHORN ST/DESMOINES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

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	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$19.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$3.04	$16.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$1.24	$14.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/25/2025	PAYMENT	"LAUREN BATISTE" ONLINE	$-31.86	$0.00
07/11/2025	BILL	BATISTE, LAUREN	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	BATISTE, LAUREN	$13.79	$13.79
06/24/2024	PAYMENT	BATISTE LAUREN ONLINE	$-16.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$16.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	BATISTE, LAUREN	$13.79	$13.79
11/16/2022	PAYMENT	EGLOFF, ADAM CREDIT: D BANK: OP INTERNET NUM: 08528G	$-15.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	ASPEN LAND HOLDINGS LLC	$13.80	$13.80
04/20/2022	PAYMENT	ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	ASPEN LAND HOLDINGS LLC	$14.55	$14.55
12/30/2020	PAYMENT	KATHERINE EGLOFF CHECK NUM: ACH	$-14.98	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	ASPEN LAND HOLDINGS LLC	$13.74	$13.74
08/05/2019	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 019080503121428	$-13.45	$0.00
07/10/2019	BILL	PEREZ, JESSE C & LOUISE L	$13.45	$13.45
07/17/2018	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 018071703076762	$-13.39	$0.00
07/09/2018	BILL	PEREZ, JESSE C & LOUISE L	$13.39	$13.39
07/13/2017	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 017071303046704	$-12.30	$0.00
07/07/2017	BILL	PEREZ, JESSE C & LOUISE L	$12.30	$12.30
07/18/2016	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 016071803053072	$-12.27	$0.00
07/08/2016	BILL	PEREZ, JESSE C & LOUISE L	$12.27	$12.27
07/23/2015	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 015072303036339	$-11.30	$0.00
07/08/2015	BILL	PEREZ, JESSE C & LOUISE L	$11.30	$11.30
07/23/2014	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 014072303043100	$-12.30	$0.00
07/10/2014	BILL	PEREZ, JESSE C & LOUISE L	$12.30	$12.30
08/16/2013	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 013081603088001	$-11.30	$0.00
07/16/2013	BILL	PEREZ, JESSE C & LOUISE L	$11.30	$11.30
08/01/2012	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 012080103078472	$-11.30	$0.00
07/10/2012	BILL	PEREZ, JESSE C & LOUISE L	$11.30	$11.30
08/02/2011	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 011080203076093	$-11.30	$0.00
07/14/2011	BILL	PEREZ, JESSE C & LOUISE L	$11.30	$11.30
08/04/2010	PAYMENT	JESSE C PEREZ CHECK BANK: WF INTERNET NUM: 203164132	$-11.36	$0.00
07/14/2010	BILL	PEREZ, JESSE C & LOUISE L	$11.36	$11.36
08/10/2009	PAYMENT	JESSE & LOUISE PEREZ CHECK NUM: 257	$-11.36	$0.00
07/21/2009	BILL	PEREZ, JESSE C & LOUISE L	$11.36	$11.36
08/08/2008	PAYMENT	PEREZ, JESSE C & LOUISE L CHECK NUM: 11.36	$-11.36	$0.00
07/14/2008	BILL	PEREZ, JESSE C & LOUISE L	$11.36	$11.36
07/25/2007	PAYMENT	PEREZ, JESSE C & LOUISE L CHECK NUM: 5060	$-11.36	$0.00
07/13/2007	BILL	PEREZ, JESSE C & LOUISE L	$11.36	$11.36
08/11/2006	PAYMENT	PEREZ, JESSE C & LOUISE L CHECK NUM: 245	$-11.36	$0.00
07/19/2006	BILL	PEREZ, JESSE C & LOUISE L	$11.36	$11.36
08/09/2005	PAYMENT	PEREZ, JESSE C & LOUISE L CHECK NUM: 1431	$-11.32	$0.00
07/21/2005	BILL	PEREZ, JESSE C & LOUISE L	$11.32	$11.32
07/15/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	PEREZ, JESSE C & LOUIS @	$11.34	$11.34
08/18/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	PEREZ, JESSE C & LOUIS @	$11.34	$11.34