Tax Account 075-007-006

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Owners

UBALDE, FERNANDO A ET AL
2512 HOWARD DR
LAS VEGAS, NV 89104-4234

Account Summary

Account ID	075-007-006
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$12.49	$81.53	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$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	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$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	$2.11	$54.79	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/11/2025	BILL	UBALDE, FERNANDO A ET AL	$69.04	$69.04
03/19/2025	PAYMENT	"FERNANDO UBALDE" ONLINE	$-41.53	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$41.53
02/10/2025	PAYMENT	"PAZ GOJAR" ONLINE	$-40.00	$39.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$79.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	UBALDE, FERNANDO A ET AL	$69.04	$69.04
11/07/2023	PAYMENT	"FERNANDO UBALDE" ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	UBALDE, FERNANDO A ET AL	$69.04	$69.04
04/04/2023	PAYMENT	UBALDE, FERNANDO A CREDIT: D BANK: OP INTERNET NUM: 003914	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	UBALDE, FERNANDO A ET AL	$69.04	$69.04
08/27/2021	PAYMENT	UBALDE, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 026294	$-73.82	$0.00
07/14/2021	BILL	UBALDE, FERNANDO A ET AL	$73.82	$73.82
07/16/2020	PAYMENT	UBALDE, FERNANDO CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	UBALDE, FERNANDO A ET AL	$58.14	$58.14
09/17/2019	PAYMENT	UBALDE, FERNANDO A CREDIT: D BANK: OP INTERNET NUM: 016313	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	UBALDE, FERNANDO A ET AL	$58.14	$58.14
04/05/2019	PAYMENT	UBALDE, FERNANDO CREDIT: D BANK: OP INTERNET NUM: 55207B	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	UBALDE, FERNANDO A ET AL	$57.93	$57.93
07/14/2017	PAYMENT	UBALDE, FERNANDO CREDIT: D NUM: OP VISA 17573B	$-52.68	$0.00
07/07/2017	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/09/2016	PAYMENT	UBALDE, FERNANDO CHECK BANK: OP INTERNET NUM: 120772681	$-52.68	$0.00
07/08/2016	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
09/21/2015	PAYMENT	UBALDE, FERNANDO CHECK BANK: OP INTERNET NUM: 115631060	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/22/2014	PAYMENT	UBALDE, FERNANDO CHECK BANK: OP INTERNET NUM: 109522535	$-52.68	$0.00
07/10/2014	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
10/03/2013	PAYMENT	UBALDE, FERNANDO CREDIT: D NUM: OP 128087	$-55.00	$0.00
10/03/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.21	$55.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
03/22/2013	PAYMENT	UBALDE, FERNANDO CHECK BANK: OP INTERNET NUM: 103130554	$-5.79	$0.00
01/28/2013	PAYMENT	UBALDE, FERNANDO CHECK BANK: OP INTERNET NUM: 102524975	$-54.79	$5.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/25/2011	PAYMENT	UBALDE, FERNANDO CHECK BANK: OP INTERNET NUM: 97140017	$-52.68	$0.00
07/14/2011	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/31/2010	PAYMENT	UBALDE, CATALINA CHECK NUM: 1331	$-52.68	$0.00
07/14/2010	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/17/2009	PAYMENT	CATALINA G UBALDE CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/05/2008	PAYMENT	UBALDE, FERNANDO A ET AL CREDIT: D	$-52.68	$0.00
07/14/2008	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/22/2007	PAYMENT	CATALINA GOJAR CHECK NUM: 1127	$-52.68	$0.00
07/13/2007	BILL	UBALDE, FERNANDO A ET AL	$52.68	$52.68
08/07/2006	PAYMENT	NRLL EAST LLC CREDIT: D	$-52.68	$0.00
07/19/2006	BILL	NRLL EAST LLC	$52.68	$52.68
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-105.50	$0.00
07/01/2004	BILL	RAYSON, GERALD N @	$52.75	$105.50
07/01/2003	BILL	RAYSON, GERALD N @	$52.75	$52.75