Tax Account 010-13G-007

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Owners

ARROYO VEGA, JAIME ET AL
1062 RULNICK ST
FAYETTEVILLE, NC 28304-2428

ARROYO, MARGARITA ET AL

756399

Account Summary

Account ID	010-13G-007
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13G-007

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$31.08
Paid	$31.08
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$31.08

Paid

$31.08

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$1.14	$28.51	$29.65	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.43	$0.00	$1.43	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$6.28	$34.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$1.19	$30.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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	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
11/14/2024	PAYMENT	JAIME ARROYO VEGA ONLINE	$-31.08	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.65
07/10/2024	BILL	ARROYO VEGA, JAIME ET AL	$28.51	$28.51
04/01/2024	PAYMENT	JAIME ARROYO VEGA ONLINE	$-34.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	ARROYO VEGA, JAIME ET AL	$28.51	$28.51
08/12/2022	PAYMENT	ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 970987	$-28.51	$0.00
07/12/2022	BILL	ARROYO VEGA, JAIME ET AL	$28.51	$28.51
08/31/2021	PAYMENT	ARROYO-VEGA, JAIME CHECK BANK: OP INTERNET NUM: CM642LYML	$-30.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	ARROYO VEGA, JAIME ET AL	$29.71	$29.71
08/11/2020	PAYMENT	JAIME ARROYO-VEGA CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	ARROYO VEGA, JAIME ET AL	$14.54	$14.54
08/19/2019	PAYMENT	ARROYO-VEGA, JAIME CREDIT: D BANK: OP INTERNET NUM: 415070	$-14.54	$0.00
07/10/2019	BILL	APPM LLC	$14.54	$14.54
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56846	$-14.48	$0.00
07/09/2018	BILL	APPM LLC	$14.48	$14.48
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-13.17	$0.00
07/07/2017	BILL	APPM LLC	$13.17	$13.17
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.17	$0.00
07/08/2016	BILL	APPM LLC	$13.17	$13.17
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-13.17	$0.00
07/08/2015	BILL	APPM LLC	$13.17	$13.17
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-13.17	$0.00
07/10/2014	BILL	APPM LLC	$13.17	$13.17
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-13.17	$0.00
07/16/2013	BILL	APPM LLC	$13.17	$13.17
10/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446	$-13.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
12/19/2011	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 4609	$-14.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$14.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
10/12/2010	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 4151	$-13.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
09/30/2009	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 3871	$-13.17	$0.00
09/30/2009	AMENDMENT	w/o .53 penalty	$-0.53	$13.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3616	$-13.17	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.59	$13.17
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3616	$13.17	$13.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.56
09/15/2008	VOID	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 3616	$-13.17	$0.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.70
07/14/2008	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
09/05/2007	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 3346	$-13.17	$0.00
07/13/2007	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.17	$13.17
09/20/2006	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 2952	$-13.30	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.30	$13.30
09/19/2005	PAYMENT	SAMPIETRO, PIERLUIGI & ELENA CHECK NUM: 2737	$-13.30	$0.00
07/21/2005	BILL	SAMPIETRO, PIERLUIGI & ELENA	$13.30	$13.30
11/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	SAMPIETRO, PIERLUIGI & @	$13.31	$13.31
02/04/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	SAMPIETRO, PIERLUIGI & @	$13.31	$13.31