Tax Account 010-35M-004

Owners

CARINO, KARINES
4280 APPALOOSA WAY
MONTCLAIR, CA 91763-4172

750977

Account Summary

Account ID 010-35M-004
Account Type Real Estate
Location 0 SEC 29 TWP 38N RGE 68E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.64
Total $31.22
Paid $31.22
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.64$1.15$28.64$29.79$0.00
210/07/202410/17/2024Paid$0.00$1.43$0.00$1.43$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.64$0.00$28.64$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.85$0.00$29.85$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.67$0.00$14.67$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.67$5.33$20.00$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.62$2.19$16.81$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.30$10.92$24.22$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.30$0.00$13.30$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTKARINES CARINO ONLINE$-31.22$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.43$31.22
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.15$29.79
07/10/2024BILLCARINO, KARINES$28.64$28.64
08/14/2023PAYMENTCARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 195819$-28.64$0.00
07/12/2023BILLCARINO, KARINES$28.64$28.64
08/15/2022PAYMENTCARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 155482$-28.64$0.00
07/12/2022BILLCARINO, KARINES$28.64$28.64
08/16/2021PAYMENTCARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 145079$-29.85$0.00
07/14/2021BILLCARINO, KARINES$29.85$29.85
08/04/2020PAYMENTCARINO, KARINES CHECK NUM: ACH$-14.67$0.00
07/15/2020BILLCARINO, KARINES$14.67$14.67
09/10/2019PAYMENTCARINO, KARINES CHECK NUM: 124$-20.00$0.00
09/10/2019AMENDMENTAMT TOO SMALL TO REFUND$4.74$20.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.59$15.26
07/10/2019BILLCARINO, KARINES$14.67$14.67
02/19/2019PAYMENTCARINO, KARINES CREDIT: D BANK: OP INTERNET NUM: 151516$-41.03$0.00
02/01/2019INTERESTMonthly Interest$0.11$41.03
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.88$40.92
01/10/2019INTERESTMonthly Interest$0.11$40.04
01/10/2019INTERESTMonthly Interest$0.11$39.93
11/01/2018INTERESTMonthly Interest$0.11$39.82
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.73$39.71
10/01/2018INTERESTMonthly Interest$0.11$38.98
09/04/2018INTERESTMonthly Interest$0.11$38.87
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.58$38.76
08/01/2018INTERESTMonthly Interest$0.11$38.18
07/09/2018BILLVALENTINE, KAYLEIGH$14.62$38.07
07/02/2018INTERESTMonthly Interest$0.11$23.45
06/01/2018INTERESTMonthly Interest$0.11$23.34
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$23.23
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.93$16.23
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.80$15.30
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.67$14.50
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.53$13.83
07/07/2017BILLVALENTINE, KAYLEIGH$13.30$13.30
07/22/2016PAYMENTSIMPSON, BEATRICE J TR CHECK NUM: 2473$-13.30$0.00
07/08/2016BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
07/28/2015PAYMENTSIMPSON, BEATRICE J TRUST CHECK NUM: 2299$-13.30$0.00
07/08/2015BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
07/30/2014PAYMENTSIMPSON, BEATRICE J TRUST CHECK NUM: 1960$-13.30$0.00
07/10/2014BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
08/02/2013PAYMENTSIMPSON, BEATRICE J TRUST CHECK NUM: 1715$-13.30$0.00
07/16/2013BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
07/19/2012PAYMENTSIMPSON, BEATRICE J TRUST CHECK NUM: 1463$-13.30$0.00
07/10/2012BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
07/29/2011PAYMENTSIMPSON, BEATRICE J TRUSTEE CHECK NUM: 1212$-13.30$0.00
07/14/2011BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
08/05/2010PAYMENTSIMPSON, BEATRICE TRUSTEE CHECK NUM: 0932$-13.30$0.00
07/14/2010BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
08/03/2009PAYMENTBEATRICE SIMPSON TR CHECK NUM: 626$-13.30$0.00
07/21/2009BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
08/06/2008PAYMENTSIMPSON, THOMAS D ETAL CHECK NUM: 336$-13.30$0.00
07/14/2008BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
07/31/2007PAYMENTSIMPSON, BEATRICE J CHECK NUM: 1298$-13.30$0.00
07/13/2007BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
08/10/2006PAYMENTSIMPSON, BEATRICE CHECK NUM: 1046$-13.30$0.00
07/19/2006BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
09/09/2005PAYMENTSIMPSON, BEATRICE CHECK NUM: 808$-13.30$0.00
07/21/2005BILLSIMPSON, THOMAS D JR ETAL$13.30$13.30
07/21/2004PAYMENT@$-13.31$0.00
07/01/2004BILLSIMPSON, THOMAS D JR E @$13.31$13.31
07/31/2003PAYMENT@$-13.31$0.00
07/01/2003BILLSIMPSON, THOMAS D JR E @$13.31$13.31