Tax Account 075-001-002

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Owners

CASTANEDA, VIDAL & ELIDA
PO BOX 3765
WEST WENDOVER, NV 89883-3765

Account Summary

Account ID	075-001-002
Account Type	Real Estate
Location	0 SEC 33 TWP 35N RNG 69E MDB&M
Balance	$11.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $11.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.96
Total	$354.96
Paid	$343.28
Balance	$11.68
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$86.03	$0.00	$86.03	$86.03	$0.00
2	10/07/2024	10/17/2024	Paid	$89.63	$0.00	$89.63	$89.63	$0.00
3	01/06/2025	01/16/2025	Paid	$89.63	$0.00	$89.63	$89.63	$0.00
4	03/03/2025	03/13/2025	Due	$89.67	$0.00	$89.67	$77.99	$11.68	Pay $11.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.96	$0.00	$318.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$296.44	$0.00	$296.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	14.51	.49	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CASTANEDA, VIDAL SYS 59697509 ORIG: CHECK	$-343.28	$11.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.68	$354.96
08/30/2024	ADJUSTMENT	CASTANEDA, VIDAL CHECK 59697509 VOIDED PAYMENT: 946258. REASON: AMENDMENT TO RE 2025	$343.28	$343.28
08/23/2024	PAYMENT	CASTANEDA, VIDAL CHECK 59697509	$-343.28	$0.00
07/10/2024	BILL	CASTANEDA, VIDAL & ELIDA	$343.28	$343.28
08/18/2023	PAYMENT	CASTANEDA, VIDAL CHECK NUM: 0085793786	$-318.96	$0.00
07/12/2023	BILL	CASTANEDA, VIDAL & ELIDA	$318.96	$318.96
08/12/2022	PAYMENT	CASTANEDA, VIDAL CHECK NUM: 0010468206	$-296.44	$0.00
07/12/2022	BILL	CASTANEDA, VIDAL & ELIDA	$296.44	$296.44
07/29/2021	PAYMENT	CASTANEDA, VIDAL CASH	$-73.82	$0.00
07/14/2021	BILL	CASTANEDA, VIDAL & ELIDA	$73.82	$73.82
08/13/2020	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 147	$-58.14	$0.00
07/15/2020	BILL	CASTANEDA, VIDAL & ELIDA	$58.14	$58.14
08/15/2019	PAYMENT	CASTANEDA, VIDAL & ELIDA CREDIT: D	$-58.14	$0.00
07/10/2019	BILL	CASTANEDA, VIDAL & ELIDA	$58.14	$58.14
08/15/2018	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 138	$-57.93	$0.00
07/09/2018	BILL	CASTANEDA, VIDAL & ELIDA	$57.93	$57.93
08/08/2017	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 133	$-52.68	$0.00
07/07/2017	BILL	CASTANEDA, VIDAL & ELIDA	$52.68	$52.68
08/10/2016	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 125	$-52.68	$0.00
07/08/2016	BILL	CASTANEDA, VIDAL & ELIDA	$52.68	$52.68
07/29/2015	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 113	$-52.68	$0.00
07/08/2015	BILL	CASTANEDA, VIDAL & ELIDA	$52.68	$52.68
08/19/2014	PAYMENT	CASTANEDA, VIDAL & ELIDA CHECK NUM: 107	$-52.68	$0.00
07/10/2014	BILL	CASTANEDA, VIDAL & ELIDA	$52.68	$52.68
08/05/2013	PAYMENT	CASTANEDA, VIDAL CREDIT: D BANK: OP INTERNET NUM: 202433	$-52.68	$0.00
07/16/2013	BILL	COSENS, TRACIE L	$52.68	$52.68
08/23/2012	PAYMENT	COSENS, TRACIE LYNN CREDIT: D BANK: OP INTERNET NUM: 460147	$-52.68	$0.00
07/10/2012	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
08/10/2011	PAYMENT	ANGELA ARMSTRONG CREDIT: D BANK: PNP INTERNET NUM: 6898542	$-52.68	$0.00
07/14/2011	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
08/30/2010	PAYMENT	ARMSTRONG, ANGELA CHECK NUM: 0202	$-52.68	$0.00
07/14/2010	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
09/24/2009	PAYMENT	ARMSTRONG, ANGELA M TR ETAL CHECK NUM: 112	$-52.68	$0.00
07/21/2009	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
07/28/2008	PAYMENT	ARMSTRONG, ANGELA M TR ETAL CHECK NUM: 414	$-52.68	$0.00
07/14/2008	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
08/29/2007	PAYMENT	ARMSTRONG, ANGELA M TR ETAL CHECK NUM: 248	$-52.68	$0.00
07/13/2007	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
07/31/2006	PAYMENT	ARMSTRONG, ANGELA M TR ETAL CHECK NUM: 1570	$-52.68	$0.00
07/19/2006	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
02/24/2006	PAYMENT	ARMSTRONG, ANGELA M TR ETAL CHECK NUM: 1430	$-60.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	ARMSTRONG, ANGELA M TR ETAL	$52.68	$52.68
08/06/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ARMSTRONG, ANGELA M TR @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ARMSTRONG, ANGELA M TR @	$52.75	$52.75