Tax Account 075-003-002

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Owners

FLORES, JORGE DESANTIAGO ET AL
PO BOX 3978
WEST WENDOVER, NV 89883-3978

FLORES, RAMON DESANTIAGO ET AL

805112

Account Summary

Account ID	075-003-002
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RGE 69E MDB&M
Balance	$106.02
Currently Due	$35.34

Account ID

075-003-002

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RGE 69E MDB&M

Balance

$106.02

Currently Due

$35.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.61
Total	$141.61
Paid	$35.59
Balance	$106.02
Due	$35.34
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$141.61

Total

$141.61

Paid

$35.59

Balance

$106.02

Due

$35.34

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
1	08/19/2024	08/29/2024	Paid	$35.59	$0.00	$35.59	$35.59	$0.00
2	10/07/2024	10/17/2024	Past due	$35.34	$0.00	$35.34	$0.00	$35.34
3	01/06/2025	01/16/2025	Due	$35.34	$0.00	$35.34	$0.00	$70.68
4	03/03/2025	03/13/2025	Due	$35.34	$0.00	$35.34	$0.00	$106.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.43	$13.09	$148.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$131.06	$20.70	$151.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.51	$9.26	$111.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.49	$47.32	$133.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.49	$30.34	$116.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.18	$33.16	$119.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.37	$11.75	$90.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.37	$17.24	$95.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.37	$17.24	$95.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.37	$3.13	$81.50	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$78.37	$26.84	$105.21	$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	3.75	11.25	3.75
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
08/19/2024	PAYMENT	"ARMANDO GIL" ONLINE	$-35.59	$106.02
07/10/2024	BILL	FLORES, JORGE DESANTIAGO ET AL	$141.61	$141.61
04/08/2024	PAYMENT	MA G ALBINO ORTIZ ONLINE	$-31.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.30
01/24/2024	PAYMENT	MA G ALBINO ORTIZ ONLINE	$-117.22	$30.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$147.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$141.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$137.24
07/12/2023	BILL	FLORES, JORGE DESANTIAGO ET AL	$135.43	$135.43
04/14/2023	PAYMENT	ALBINO ORTIZ, MA G CREDIT: D BANK: OP INTERNET NUM: 984460	$-151.76	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.17	$151.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.12	$142.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.65	$136.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$132.82
07/12/2022	BILL	FLORES, JORGE DESANTIAGO ET AL	$131.06	$131.06
03/01/2022	PAYMENT	JUAREZ, JOSE CASH	$-111.77	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.84	$111.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.94	$106.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.48	$103.99
07/14/2021	BILL	JUAREZ, JOSE ET AL	$102.51	$102.51
05/13/2021	PAYMENT	CASTANEDA, FREDI R CREDIT: D	$-20.90	$0.00
05/13/2021	PAYMENT	CASTANEDA, FREDI R CREDIT: D	$-349.08	$20.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$369.98
04/30/2021	INTEREST	Monthly Interest	$1.44	$362.98
03/31/2021	INTEREST	Monthly Interest	$1.44	$361.54
03/26/2021	AMENDMENT	Certified Cost	$6.90	$360.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.05	$353.20
02/26/2021	INTEREST	Monthly Interest	$1.44	$347.15
01/29/2021	INTEREST	Monthly Interest	$1.44	$345.71
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.19	$344.27
12/31/2020	INTEREST	Monthly Interest	$1.44	$339.08
11/30/2020	INTEREST	Monthly Interest	$1.44	$337.64
10/29/2020	INTEREST	Monthly Interest	$1.44	$336.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.32	$334.76
09/30/2020	INTEREST	Monthly Interest	$1.44	$330.44
08/31/2020	INTEREST	Monthly Interest	$1.44	$329.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.46	$327.56
07/15/2020	INTEREST	Monthly Interest	$1.44	$324.10
07/15/2020	BILL	JUAREZ, JOSE ET AL	$86.49	$322.66
06/30/2020	INTEREST	Monthly Interest	$1.44	$236.17
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.72	$234.73
05/29/2020	INTEREST	Monthly Interest	$0.72	$234.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$233.29
04/30/2020	INTEREST	Monthly Interest	$0.72	$226.29
03/31/2020	INTEREST	Monthly Interest	$0.72	$225.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.05	$224.85
02/28/2020	INTEREST	Monthly Interest	$0.72	$218.80
01/31/2020	INTEREST	Monthly Interest	$0.72	$218.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.19	$217.36
01/02/2020	INTEREST	Monthly Interest	$0.72	$212.17
12/02/2019	INTEREST	Monthly Interest	$0.72	$211.45
11/01/2019	INTEREST	Monthly Interest	$0.72	$210.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.32	$210.01
10/01/2019	INTEREST	Monthly Interest	$0.72	$205.69
09/03/2019	INTEREST	Monthly Interest	$0.72	$204.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.46	$204.25
08/01/2019	INTEREST	Monthly Interest	$0.72	$200.79
07/10/2019	BILL	JUAREZ, JOSE ET AL	$86.49	$200.07
07/01/2019	INTEREST	Monthly Interest	$0.72	$113.58
06/03/2019	INTEREST	Monthly Interest	$0.72	$112.86
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$112.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.03	$105.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.17	$99.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$93.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.45	$89.63
07/09/2018	BILL	JUAREZ, JOSE ET AL	$86.18	$86.18
03/15/2018	PAYMENT	CASTANEDA, FREDDIE CASH	$-90.12	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.70	$90.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$85.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.50
07/07/2017	BILL	JUAREZ, JOSE ET AL	$78.37	$78.37
04/25/2017	PAYMENT	JUAREZ, JOSE CASH	$-95.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.49	$95.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.70	$90.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$85.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$81.50
07/08/2016	BILL	JUAREZ, JOSE ET AL	$78.37	$78.37
04/14/2016	PAYMENT	JUAREZ, JOSE CASH	$-95.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.49	$95.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.70	$90.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$85.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.13	$81.50
07/08/2015	BILL	JUAREZ, JOSE ET AL	$78.37	$78.37
09/11/2014	PAYMENT	JUAREZ, JOSE CASH	$-186.71	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$186.71
09/02/2014	INTEREST	Monthly Interest	$0.65	$183.58
08/01/2014	INTEREST	Monthly Interest	$0.65	$182.93
07/10/2014	BILL	JUAREZ, JOSE	$78.37	$182.28
07/01/2014	INTEREST	Monthly Interest	$0.65	$103.91
06/02/2014	INTEREST	Monthly Interest	$0.65	$103.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$102.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.49	$95.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.70	$90.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$85.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.13	$81.50
07/16/2013	BILL	JUAREZ, JOSE	$78.37	$78.37
08/13/2012	PAYMENT	GAHAN MR., RICHARD V. CREDIT: D BANK: OP INTERNET NUM: 04072C	$-78.37	$0.00
07/10/2012	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.37	$78.37
08/11/2011	PAYMENT	RICHARD GAHAN CREDIT: D BANK: PNP INTERNET NUM: 6901104	$-78.37	$0.00
07/14/2011	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.37	$78.37
08/06/2010	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1692	$-78.37	$0.00
07/14/2010	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.37	$78.37
08/13/2009	PAYMENT	RICHARD OR ELIZBETH GAHAN CHECK NUM: 1658	$-78.37	$0.00
07/21/2009	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.37	$78.37
02/13/2009	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1640	$-90.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.70	$90.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$85.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$81.50
07/14/2008	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.37	$78.37
08/16/2007	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1601	$-78.37	$0.00
07/13/2007	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.37	$78.37
08/18/2006	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1571	$-78.52	$0.00
07/19/2006	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.52	$78.52
08/09/2005	PAYMENT	GAHAN, RICHARD V & ELIZABETH L CHECK NUM: 1291	$-78.52	$0.00
07/21/2005	BILL	GAHAN, RICHARD V & ELIZABETH L	$78.52	$78.52
09/21/2004	PAYMENT	@	$-78.62	$0.00
07/01/2004	BILL	LANDSTANDARD LLC @	$78.62	$78.62
08/08/2003	PAYMENT	@	$-78.62	$0.00
07/01/2003	BILL	MOONEY, JOSEPH L JR & @	$78.62	$78.62