Tax Account 010-16I-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARRUIZA, DANIEL ROBERTO & ELIZA
1687 SAN LUCAS ST
SEASIDE, CA 93955-4421

Account Summary

Account ID	010-16I-001
Account Type	Real Estate
Location	0 SEC 31 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.51	$0.00	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$0.00	$13.17	$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	15.00	.00	.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
07/23/2025	PAYMENT	DANIEL R ARRUIZ EBOX US BANK - 25204006845970	$-28.51	$0.00
07/11/2025	BILL	ARRUIZA, DANIEL ROBERTO & ELIZA	$28.51	$28.51
07/26/2024	PAYMENT	DANIEL R ARRUIZ EBOX WF - 024072618027331	$-28.51	$0.00
07/10/2024	BILL	ARRUIZA, DANIEL ROBERTO & ELIZA	$28.51	$28.51
08/15/2023	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 204	$-28.51	$0.00
07/12/2023	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$28.51	$28.51
08/02/2022	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 8474	$-28.51	$0.00
07/12/2022	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$28.51	$28.51
07/21/2021	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 021072118042248	$-29.71	$0.00
07/14/2021	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$29.71	$29.71
08/03/2020	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 020080118054857	$-14.54	$0.00
07/15/2020	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$14.54	$14.54
07/24/2019	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: EBOX PYMT	$-14.54	$0.00
07/10/2019	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$14.54	$14.54
07/19/2018	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 018071918017189	$-14.48	$0.00
07/09/2018	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$14.48	$14.48
07/24/2017	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 017072403044947	$-13.17	$0.00
07/07/2017	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
07/28/2016	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 1362	$-13.17	$0.00
07/08/2016	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
07/21/2015	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 1262	$-13.17	$0.00
07/08/2015	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
08/01/2014	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 739	$-13.17	$0.00
07/10/2014	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
08/20/2013	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 0656	$-13.17	$0.00
07/16/2013	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
07/23/2012	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 0551	$-13.17	$0.00
07/10/2012	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
04/06/2012	PAYMENT	ARRUIZA, DANIEL R CHECK NUM: 515	$-16.07	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.92	$16.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.79	$15.15
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	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
07/27/2010	PAYMENT	ARRUIZA, DANIEL ROBERTO & ELIZ CHECK NUM: 183	$-13.17	$0.00
07/14/2010	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
08/25/2009	PAYMENT	ARRUIZA, DANIEL ROBERTO & ELIZ CHECK NUM: 1298	$-13.17	$0.00
07/21/2009	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
07/29/2008	PAYMENT	ARRUIZA, DANIEL CHECK NUM: 1134	$-13.17	$0.00
07/14/2008	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
08/14/2007	PAYMENT	ARRUIZA, DANIEL ROBERTO & ELIZ CHECK NUM: 1014	$-13.17	$0.00
07/13/2007	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.17	$13.17
08/07/2006	PAYMENT	ARRUIZA, DANIEL CHECK NUM: 610	$-13.04	$0.00
07/19/2006	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.04	$13.04
08/17/2005	PAYMENT	ARRUIZA, DANIEL ROBERTO & ELIZ CHECK NUM: 1294	$-13.04	$0.00
07/21/2005	BILL	ARRUIZA, DANIEL ROBERTO & ELIZ	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ARRUIZA, DANIEL ROBERT @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ARRUIZA, DANIEL ROBERT @	$13.06	$13.06