Tax Account 010-34A-043

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Owners

RIOS CINTRON, HECTOR E
193 W LYNN ST
GEORGETOWN, KY 40324-1831

731979

Account Summary

Account ID	010-34A-043
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-34A-043

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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
08/05/2024	PAYMENT	"HECTOR E RIOS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	RIOS CINTRON, HECTOR E	$28.64	$28.64
08/07/2023	PAYMENT	RIOS, HECTOR E CREDIT: D BANK: OP INTERNET NUM: 06234D	$-28.64	$0.00
07/12/2023	BILL	RIOS CINTRON, HECTOR E	$28.64	$28.64
08/22/2022	PAYMENT	RIOS, HECTOR E CREDIT: D BANK: OP INTERNET NUM: 06957D	$-28.64	$0.00
07/12/2022	BILL	RIOS CINTRON, HECTOR E	$28.64	$28.64
08/05/2021	PAYMENT	RIOS, HECTOR E CREDIT: D BANK: OP INTERNET NUM: 05484D	$-29.85	$0.00
07/14/2021	BILL	RIOS CINTRON, HECTOR E	$29.85	$29.85
08/17/2020	PAYMENT	HECTOR E RIOS CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	RIOS CINTRON, HECTOR E	$14.67	$14.67
08/12/2019	PAYMENT	RIOS, HECTOR E CHECK BANK: OP INTERNET NUM: 134462325	$-14.67	$0.00
07/10/2019	BILL	RIOS CINTRON, HECTOR E	$14.67	$14.67
08/14/2018	PAYMENT	RIOS, HECTOR E CREDIT: D BANK: OP INTERNET NUM: 784013	$-14.62	$0.00
07/09/2018	BILL	RIOS CINTRON, HECTOR E	$14.62	$14.62
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-13.30	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.30	$13.30
08/27/2015	PAYMENT	LARSEN, MARK CHECK NUM: MO	$-13.30	$0.00
07/08/2015	BILL	LARSEN, MARK	$13.30	$13.30
07/22/2014	PAYMENT	LARSEN, MARK L CHECK NUM: 383	$-13.30	$0.00
07/10/2014	BILL	LARSEN, MARK	$13.30	$13.30
07/26/2013	PAYMENT	LARSEN, MARK L CHECK NUM: 352	$-13.30	$0.00
07/16/2013	BILL	LARSEN, MARK	$13.30	$13.30
08/14/2012	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1009	$-13.30	$0.00
07/10/2012	BILL	SKYLINE INVESTMENT GROUP LLC	$13.30	$13.30
08/23/2011	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 3046	$-13.30	$0.00
07/14/2011	BILL	SKYLINE INVESTMENT GROUP LLC	$13.30	$13.30
08/25/2010	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2157	$-13.30	$0.00
07/14/2010	BILL	SKYLINE INVESTMENT GROUP LLC	$13.30	$13.30
09/04/2009	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2081	$-13.30	$0.00
07/21/2009	BILL	SKYLINE INVESTMENT GROUP LLC	$13.30	$13.30
08/21/2008	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028	$-13.30	$0.00
07/14/2008	BILL	SKYLINE INVESTMENT GROUP LLC	$13.30	$13.30
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-13.30	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$13.30	$13.30
11/08/2006	PAYMENT	SKYLINE INVESTMENT GROUP CASH	$-95.69	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$95.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$95.25
10/02/2006	INTEREST	Monthly Interest	$0.44	$94.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$94.14
09/05/2006	INTEREST	Monthly Interest	$0.44	$93.61
08/02/2006	INTEREST	Monthly Interest	$0.44	$93.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.30	$92.73
07/05/2006	AMENDMENT	add 5.00 cert mailing fee	$5.00	$79.43
07/03/2006	INTEREST	Monthly Interest	$0.44	$74.43
06/01/2006	INTEREST	Monthly Interest	$0.44	$73.99
05/02/2006	INTEREST	Monthly Interest	$0.33	$73.55
04/03/2006	INTEREST	Monthly Interest	$0.33	$73.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$72.89
03/01/2006	INTEREST	Monthly Interest	$0.33	$71.96
02/09/2006	INTEREST	Monthly Interest	$0.33	$71.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$71.30
01/04/2006	INTEREST	Monthly Interest	$0.33	$70.50
12/01/2005	INTEREST	Monthly Interest	$0.33	$70.17
11/01/2005	INTEREST	Monthly Interest	$0.33	$69.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$69.51
10/03/2005	INTEREST	Monthly Interest	$0.33	$68.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$68.51
09/02/2005	INTEREST	Monthly Interest	$0.33	$67.98
08/02/2005	INTEREST	Monthly Interest	$0.33	$67.65
07/21/2005	BILL	IZARD, CLIFFORD H & MARGARET H	$13.30	$67.32
07/01/2004	BILL	IZARD, CLIFFORD H & MA @	$13.31	$54.02
07/01/2003	BILL	IZARD, CLIFFORD H & MA @	$13.31	$40.71
06/30/2003	BILL	Balance Forward @	$27.40	$27.40