Tax Account 010-35K-035

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Owners

RIOS, ISABELO F SR
704 COLONY PL
KINSTON, NC 28501-2776

Account Summary

Account ID	010-35K-035
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E 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	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	$13.81	$43.66	$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
07/25/2024	PAYMENT	"DOLORES RIOS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	RIOS, ISABELO F SR	$28.64	$28.64
07/24/2023	PAYMENT	RIOS, DOLORES V CREDIT: D BANK: OP INTERNET NUM: 043419	$-28.64	$0.00
07/12/2023	BILL	RIOS, ISABELO F SR	$28.64	$28.64
08/01/2022	PAYMENT	RIOS SR, ISABELO F CHECK BANK: OP INTERNET NUM: CDRSJF0PL	$-28.64	$0.00
07/12/2022	BILL	RIOS, ISABELO F SR	$28.64	$28.64
06/16/2022	PAYMENT	RIOS, DOLORES CREDIT: D BANK: OP INTERNET NUM: 015117	$-43.66	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	RIOS, ISABELO F SR	$29.85	$29.85
07/22/2020	PAYMENT	RIOS, ISABELO F CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	RIOS, ISABELO F SR	$14.67	$14.67
07/22/2019	PAYMENT	RIOS SR, ISABELO F CREDIT: D BANK: OP INTERNET NUM: 086565	$-14.67	$0.00
07/10/2019	BILL	RIOS, ISABELO F SR	$14.67	$14.67
07/16/2018	PAYMENT	RIOS SR, ISABELO F CHECK BANK: OP INTERNET NUM: 129738806	$-14.62	$0.00
07/09/2018	BILL	RIOS, ISABELO F SR	$14.62	$14.62
07/17/2017	PAYMENT	RIOS SR, ISABELO F CHECK BANK: OP INTERNET NUM: 125173021	$-13.30	$0.00
07/07/2017	BILL	RIOS, ISABELO F SR	$13.30	$13.30
07/14/2016	PAYMENT	RIOS SR, ISABELO F CREDIT: D BANK: OP INTERNET NUM: 09709B	$-13.30	$0.00
07/08/2016	BILL	RIOS, ISABELO F SR	$13.30	$13.30
08/14/2015	PAYMENT	RIOS, ISABELO F SR CHECK NUM: 0874	$-13.30	$0.00
07/08/2015	BILL	RIOS, ISABELO F SR	$13.30	$13.30
08/18/2014	PAYMENT	RIOS, ISABELO F CHECK NUM: 819	$-13.30	$0.00
07/10/2014	BILL	RIOS, ISABELO F SR	$13.30	$13.30
08/14/2013	PAYMENT	RIOS, ISABELO F SR CHECK NUM: 2001	$-13.30	$0.00
07/16/2013	BILL	RIOS, ISABELO F SR	$13.30	$13.30
07/23/2012	PAYMENT	RIOS, ISABELO F CHECK NUM: 293	$-13.30	$0.00
07/10/2012	BILL	RIOS, ISABELO F SR	$13.30	$13.30
08/26/2011	PAYMENT	RIOS, ISABELO F SR CHECK NUM: 285	$-13.30	$0.00
08/26/2011	AMENDMENT	REMOVING NSF FEES SEE NOTES	$-25.00	$13.30
08/26/2011	ADJUSTMENT	TAXPAYER REQUESTING $25 FEE BA NUM: 285	$38.30	$38.30
08/24/2011	VOID	RIOS, ISABELO F SR CHECK NUM: 285	$-38.30	$0.00
08/24/2011	ADJUSTMENT	TAKING OUT WILL PUT BACK IN NUM: 285	$13.30	$38.30
08/24/2011	AMENDMENT	ADDING BACK NSF FEE SEE NOTES	$25.00	$25.00
08/24/2011	VOID	RIOS, ISABELO F SR CHECK NUM: 285	$-13.30	$0.00
08/24/2011	ADJUSTMENT	CK#285 FOR $38.30 NEED REFUND NUM: 285	$13.30	$13.30
08/23/2011	VOID	RIOS, ISABELO F SR CHECK NUM: 285	$-13.30	$0.00
08/17/2011	AMENDMENT	PER BECKY REMOVE ECHECK CHARGE	$-25.00	$13.30
08/09/2011	AMENDMENT	ECHECK RETURNED FEE	$25.00	$38.30
08/09/2011	ADJUSTMENT	ECHECK RETURNED; ADJUSTING OUT BANK: OP INTERNET NUM: 6827383	$13.30	$13.30
07/27/2011	VOID	ISABELO RIOS CHECK BANK: OP INTERNET NUM: 6827383	$-13.30	$0.00
07/14/2011	BILL	RIOS, ISABELO F SR	$13.30	$13.30
07/26/2010	PAYMENT	ISABELO F RIOS SR CREDIT: D BANK: OP INTERNET NUM: 01714A	$-13.30	$0.00
07/14/2010	BILL	RIOS, ISABELO F SR	$13.30	$13.30
07/28/2009	PAYMENT	RIOS, ISABELO F SR CREDIT: D	$-13.30	$0.00
07/21/2009	BILL	RIOS, ISABELO F SR	$13.30	$13.30
08/04/2008	PAYMENT	RIOS, ISABELO F SR CHECK NUM: 942	$-13.30	$0.00
07/14/2008	BILL	RIOS, ISABELO F SR	$13.30	$13.30
07/25/2007	PAYMENT	RIOS, ISABELO F SR CHECK NUM: 856	$-13.30	$0.00
07/13/2007	BILL	RIOS, ISABELO F SR	$13.30	$13.30
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2307,1213	$-13.30	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.30	$13.30
09/13/2005	PAYMENT	MEYER, JAMES L & MARYANN CHECK NUM: 2209	$-13.30	$0.00
07/21/2005	BILL	MEYER, JAMES L & MARYANN	$13.30	$13.30
08/02/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MEYER, JAMES L & MARY @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MEYER, JAMES L & MARY @	$13.31	$13.31