Tax Account 006-42A-001
Owners
ARBILLAGA, ZACHARY A TR ET AL
195 MOUNTAIN CITY HWY
ELKO, NV 89801-9507
ARBILLAGA, MADISON L TR ET AL
THE ARBILLAGA FAMILY TRUST
767961
Account Summary
| Account ID | 006-42A-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 28 TWP 45N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.57 |
| Total | $4.57 |
| Paid | $4.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.57 | $0.00 | $4.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $4.57 | $0.00 | $4.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $4.90 | $0.00 | $4.90 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $4.46 | $0.00 | $4.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $4.46 | $0.00 | $4.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $4.46 | $0.00 | $4.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $4.46 | $0.00 | $4.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | ZACH ARBILLAGA ONLINE | $-4.57 | $0.00 |
| 07/10/2024 | BILL | ARBILLAGA, ZACHARY A TR ET AL | $4.57 | $4.57 |
| 08/03/2023 | PAYMENT | ARBILLAGA, ZACH CREDIT: D BANK: OP INTERNET NUM: 053713 | $-4.57 | $0.00 |
| 07/12/2023 | BILL | ARBILLAGA, ZACHARY A TR ET AL | $4.57 | $4.57 |
| 07/21/2022 | PAYMENT | ARBILLAGA, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 06263D | $-4.57 | $0.00 |
| 07/12/2022 | BILL | ARBILLAGA, ZACHARY A TR ET AL | $4.57 | $4.57 |
| 08/03/2021 | PAYMENT | ARBILLAGA, ZACHARY CHECK BANK: OP INTERNET NUM: ZWGVC8VMM | $-4.97 | $0.00 |
| 07/14/2021 | BILL | ARBILLAGA, ZACHARY A TR ET AL | $4.97 | $4.97 |
| 07/22/2020 | PAYMENT | ARBILLAGA, ZACH CHECK NUM: ACH | $-4.91 | $0.00 |
| 07/15/2020 | BILL | ARBILLAGA, ZACHARY A TR ET AL | $4.91 | $4.91 |
| 07/29/2019 | PAYMENT | ARBILLAGA, ZACH CREDIT: D BANK: OP INTERNET NUM: 024223 | $-4.91 | $0.00 |
| 07/10/2019 | BILL | ARBILLAGA, ZACHARY ET AL | $4.91 | $4.91 |
| 07/18/2018 | PAYMENT | ARBILLAGA, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 068567 | $-4.90 | $0.00 |
| 07/09/2018 | BILL | ARBILLAGA, ZACHARY ET AL | $4.90 | $4.90 |
| 07/13/2017 | PAYMENT | ARBILLAGA, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 951703 | $-4.46 | $0.00 |
| 07/07/2017 | BILL | ARBILLAGA, ZACHARY ET AL | $4.46 | $4.46 |
| 07/26/2016 | PAYMENT | ARBILLAGA, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 419259 | $-4.46 | $0.00 |
| 07/08/2016 | BILL | ARBILLAGA, ZACHARY & MADISON | $4.46 | $4.46 |
| 08/11/2015 | PAYMENT | BENEDICT, CHARLES CHECK NUM: 2635 | $-4.46 | $0.00 |
| 07/08/2015 | BILL | BENEDICT, CHARLES D TR | $4.46 | $4.46 |
| 08/11/2014 | PAYMENT | BENEDICT, CHARLES CHECK NUM: 2376 | $-4.46 | $0.00 |
| 07/10/2014 | BILL | BENEDICT, CHARLES D TR | $4.46 | $4.46 |
| 08/13/2013 | PAYMENT | BENEDICT, CHARLES D CHECK NUM: 2252 | $-4.46 | $0.00 |
| 07/16/2013 | BILL | BENEDICT, CHARLES D TR | $4.46 | $4.46 |
| 07/27/2012 | PAYMENT | BENEDICT, CHARLES CHECK NUM: 2089 | $-4.46 | $0.00 |
| 07/10/2012 | BILL | BENEDICT, CHARLES D TR | $4.46 | $4.46 |
| 08/11/2011 | PAYMENT | BENEDICT, CHARLES D TR CHECK NUM: 1660 | $-4.46 | $0.00 |
| 07/14/2011 | BILL | BENEDICT, CHARLES D TR | $4.46 | $4.46 |
| 08/25/2010 | PAYMENT | BENEDICT, CHARLES & CAMMIE CHECK NUM: 2350 | $-4.46 | $0.00 |
| 07/14/2010 | BILL | BENEDICT, CHARLES D TR | $4.46 | $4.46 |
| 08/26/2009 | PAYMENT | BENEDICT, CHARLES D & CAMMY CHECK NUM: 2256 | $-4.51 | $0.00 |
| 07/21/2009 | BILL | BENEDICT, CHARLES D TR | $4.51 | $4.51 |
| 08/05/2008 | PAYMENT | BENEDICT, CHARLES D TR CHECK NUM: 1387 | $-4.64 | $0.00 |
| 07/14/2008 | BILL | BENEDICT, CHARLES D TR | $4.64 | $4.64 |
| 08/01/2007 | PAYMENT | BENEDICT, CHARLES D TR CHECK NUM: 1290 | $-4.64 | $0.00 |
| 07/13/2007 | BILL | BENEDICT, CHARLES D TR | $4.64 | $4.64 |
| 04/11/2007 | PAYMENT | BENEDICT, CHARLES D TR CHECK NUM: 1251 | $-5.57 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.32 | $5.57 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.27 | $5.25 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.23 | $4.98 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.18 | $4.75 |
| 07/19/2006 | BILL | BENEDICT, CHARLES D TR | $4.57 | $4.57 |
| 08/18/2005 | PAYMENT | BENEDICT, CHARLES D TR CHECK NUM: 562 | $-4.56 | $0.00 |
| 07/21/2005 | BILL | BENEDICT, CHARLES D TR | $4.56 | $4.56 |
| 08/25/2004 | PAYMENT | @ | $-4.57 | $0.00 |
| 07/01/2004 | BILL | BENEDICT, CHARLES D TR @ | $4.57 | $4.57 |
| 08/13/2003 | PAYMENT | @ | $-4.57 | $0.00 |
| 07/01/2003 | BILL | BENEDICT, CHARLES D TR @ | $4.57 | $4.57 |
