Tax Account 003-253-010
Owners
EGUIZABAL, MOISES ET AL
5089 BELLAMY PL
RIVERSIDE, CA 92503-2967
EGUIZABAL, LINDA TR ET AL
(THE FAMILY TRUST OF LINDA
EGUIZABAL)
817909
Account Summary
| Account ID | 003-253-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST/NEVADA AVE CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $1.00 | $5.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.18 | $4.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.02 | $4.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.48 | $5.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $4.52 | $8.00 | $12.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | "LINDA EZUIZACAL" ONLINE | $-4.63 | $0.00 |
| 07/10/2024 | BILL | EGUIZABAL, MOISES ET AL | $4.63 | $4.63 |
| 08/21/2023 | PAYMENT | EGUIZABAL, LINDA C CHECK NUM: 2149 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | EGUIZABAL, MOISES ET AL | $4.63 | $4.63 |
| 07/29/2022 | PAYMENT | EGUIZABAL, LINDA C CHECK NUM: 2112 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | EGUIZABAL, LINDA & MOISES | $4.63 | $4.63 |
| 08/23/2021 | PAYMENT | EGUIZABAL, LINDA C CHECK NUM: 8426 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | EGUIZABAL, LINDA & MOISES | $5.04 | $5.04 |
| 07/24/2020 | PAYMENT | EGUIZABAL, LINDA C CHECK NUM: 2082 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | EGUIZABAL, LINDA & MOISES | $4.98 | $4.98 |
| 08/13/2019 | PAYMENT | EGUIZABAL, LINDA C CHECK NUM: 2078 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | EGUIZABAL, LINDA & MOISES | $4.98 | $4.98 |
| 07/31/2018 | PAYMENT | EGUIZABAL, LINDA C CHECK NUM: 2146 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | EGUIZABAL, LINDA & MOISES | $4.97 | $4.97 |
| 04/23/2018 | PAYMENT | EGUIZABAL, LINDA CHECK NUM: 2137 | $-5.52 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.32 | $5.52 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.27 | $5.20 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.23 | $4.93 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.18 | $4.70 |
| 07/07/2017 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 09/02/2016 | PAYMENT | EGUIZABAL, LINDA CREDIT: D BANK: OP INTERNET NUM: 093513 | $-4.70 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.18 | $4.70 |
| 07/08/2016 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 08/11/2015 | PAYMENT | EGUIZABAL, LINDA & MOISES CHECK NUM: MO | $-4.54 | $0.00 |
| 08/11/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $4.54 |
| 07/08/2015 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 09/02/2014 | PAYMENT | EGUIZABAL, LINDA & MOISES CHECK NUM: MO | $-12.00 | $0.00 |
| 09/02/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.30 | $12.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $11.70 |
| 07/10/2014 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $11.52 |
| 05/12/2014 | PAYMENT | EGUIZABAL, LINDA & MOISES CHECK NUM: 1337 | $-5.52 | $7.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.52 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.32 | $5.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.27 | $5.20 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.23 | $4.93 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.18 | $4.70 |
| 07/16/2013 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 08/20/2012 | PAYMENT | EGUIZABAL, MOISES CHECK NUM: 1124 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 10/11/2011 | PAYMENT | EGUIZABAL, MOISES CHECK NUM: 1021 | $-4.52 | $0.00 |
| 10/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.18 | $4.52 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.18 | $4.70 |
| 07/14/2011 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 08/31/2010 | PAYMENT | EGUIZABAL, MOISES CHECK NUM: 1006 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.22 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.01 | $0.22 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.01 | $0.21 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.01 | $0.20 |
| 09/29/2009 | PAYMENT | EGUIZABAL, LINDA & MOISES CHECK NUM: 93 | $-4.64 | $0.19 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.19 | $4.83 |
| 07/21/2009 | BILL | EGUIZABAL, LINDA & MOISES | $4.64 | $4.64 |
| 04/17/2009 | PAYMENT | EGUIZABAL,MOISES CHECK NUM: 251 | $-5.66 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.32 | $5.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.28 | $5.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.23 | $5.06 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.19 | $4.83 |
| 07/14/2008 | BILL | EGUIZABAL, LINDA & MOISES | $4.64 | $4.64 |
| 08/02/2007 | PAYMENT | EGUIZABAL, LINDA & MOISES CHECK NUM: 1053 | $-4.64 | $0.00 |
| 07/13/2007 | BILL | EGUIZABAL, LINDA & MOISES | $4.64 | $4.64 |
| 09/08/2006 | PAYMENT | EGUIZABAL, LINDA & MOISES CHECK NUM: 2289 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 08/22/2005 | PAYMENT | MOISES EGUIZABAL CHECK NUM: 1885 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | EGUIZABAL, LINDA & MOISES | $4.52 | $4.52 |
| 08/04/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | EGUIZABAL, LINDA & MOI @ | $4.52 | $4.52 |
| 08/22/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | EGUIZABAL, LINDA & MOI @ | $4.52 | $4.52 |
