Tax Account 010-36D-041

Owners

RIOS, PAT L
5017 CRESTPARK CIR
ANTIOCH, CA 94531-7754

Account Summary

Account ID 010-36D-041
Account Type Real Estate
Location 0 SEC 9 TWP 39N RGE 68E MDB&M
Balance $30.94
Currently Due $30.94

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $30.94
Paid $0.00
Balance $30.94
Due $30.94
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$28.38$1.14$28.38$0.00$29.52
210/07/202410/17/2024Past due$0.00$1.42$0.00$0.00$30.94
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$30.94
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$30.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$13.25$41.63$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$0.00$29.57$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$3.29$17.69$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$3.17$17.57$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$1.29$15.63$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$1.17$14.21$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$1.95$14.99$0.00$0.002.50861.0
2013/2014 REAL ESTATE TAXES$13.04$10.74$23.78$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.00.0015.0015.00
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
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.42$30.94
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$29.52
07/10/2024BILLRIOS, PAT L$28.38$28.38
05/09/2024PAYMENTAUXILIADORA RIOS ONLINE$-41.63$0.00
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$41.63
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.99$34.63
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.70$32.64
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.42$30.94
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.14$29.52
07/12/2023BILLRIOS, PAT L$28.38$28.38
07/19/2022PAYMENTRIOS, AUXILIADORA C CHECK BANK: OP INTERNET NUM: D9283MZNL$-28.38$0.00
07/12/2022BILLRIOS, PAT L$28.38$28.38
07/27/2021PAYMENTRIOS, AUXILIADORA CHECK BANK: OP INTERNET NUM: N1TJG5VML$-47.26$0.00
07/14/2021BILLRIOS, PAT L$29.57$47.26
07/02/2021INTERESTMonthly Interest$0.12$17.69
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$1.01$17.57
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.86$16.56
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.72$15.70
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.58$14.98
07/15/2020BILLRIOS, PAT L$14.40$14.40
04/01/2020PAYMENTAUXILIADORA RIOS CHECK NUM: ACH$-1.01$0.00
04/01/2020PAYMENTAUXILIADORA RIOS CHECK NUM: ACH$-0.86$1.01
04/01/2020PAYMENTAUXILIADORA RIOS CHECK NUM: ACH$-0.72$1.87
04/01/2020PAYMENTAUXILIADORA RIOS CHECK NUM: ACH$-14.98$2.59
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.01$17.57
02/28/2020INTERESTMonthly Interest$0.00$16.56
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.86$16.56
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.72$15.70
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLRIOS, PAT L$14.40$14.40
10/22/2018PAYMENTRIOS MS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 024717$-15.63$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.72$15.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.91
07/09/2018BILLRIOS, PAT L$14.34$14.34
12/27/2017PAYMENTRIOS MRS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 073296$-14.21$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.65$14.21
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.52$13.56
07/07/2017BILLRIOS, PAT L$13.04$13.04
07/18/2016PAYMENTRIOS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 936682$-13.04$0.00
07/08/2016BILLRIOS, PAT L$13.04$13.04
07/16/2015PAYMENTRIOS, AUXILIADORA CREDIT: D BANK: OP INTERNET NUM: 291297$-13.04$0.00
07/08/2015BILLRIOS, PAT L$13.04$13.04
01/21/2015PAYMENTRIOS MRS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 500732$-38.77$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.78$38.77
01/02/2015INTERESTMonthly Interest$0.11$37.99
12/01/2014INTERESTMonthly Interest$0.11$37.88
11/03/2014INTERESTMonthly Interest$0.11$37.77
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.65$37.66
10/01/2014INTERESTMonthly Interest$0.11$37.01
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$36.90
09/02/2014INTERESTMonthly Interest$0.11$36.38
08/01/2014INTERESTMonthly Interest$0.11$36.27
07/10/2014BILLRIOS, PAT L$13.04$36.16
07/01/2014INTERESTMonthly Interest$0.11$23.12
06/02/2014INTERESTMonthly Interest$0.11$23.01
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$22.90
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.91$15.90
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.78$14.99
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.65$14.21
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.52$13.56
07/16/2013BILLRIOS, PAT L$13.04$13.04
04/04/2013PAYMENTRIOS, AUXILIADORA C CHECK BANK: OP INTERNET NUM: 103307437$-15.90$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.91$15.90
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.78$14.99
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.65$14.21
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.52$13.56
07/10/2012BILLRIOS, PAT L$13.04$13.04
07/19/2011PAYMENTAUXILIADORA RIOS CHECK BANK: OP INTERNET NUM: 6797014$-13.04$0.00
07/14/2011BILLRIOS, PAT L$13.04$13.04
12/10/2010PAYMENTAUXILIADORA RIOS MRS CREDIT: D BANK: OP INTERNET NUM: 953587$-14.21$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.65$14.21
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLRIOS, PAT L$13.04$13.04
07/28/2009PAYMENTAUXILIADORA RIOS CREDIT: D$-13.04$0.00
07/21/2009BILLRIOS, PAT L$13.04$13.04
08/12/2008PAYMENTRIOS, PAT L CREDIT: D$-13.04$0.00
07/14/2008BILLRIOS, PAT L$13.04$13.04
04/24/2008PAYMENTAUXILIADORA RIOS CREDIT: D$-15.90$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.91$15.90
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.78$14.99
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.65$14.21
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.52$13.56
07/13/2007BILLRIOS, PAT L$13.04$13.04
11/06/2006PAYMENTRIOS, PAT L CHECK NUM: 5407$-13.04$0.00
11/06/2006AMENDMENTw/o penalty$-1.17$13.04
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.65$14.21
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.52$13.56
07/19/2006BILLRIOS, PAT L$13.04$13.04
03/06/2006PAYMENTRIOS, PAT L CHECK NUM: 5126$-14.99$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$0.78$14.99
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.65$14.21
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.52$13.56
07/21/2005BILLRIOS, PAT L$13.04$13.04
11/08/2004PAYMENT@$-13.52$0.00
07/01/2004PENALTYPenalty 04-05$0.46$13.52
07/01/2004BILLRIOS, PAT L @$13.06$13.06
12/01/2003PAYMENT@$-13.52$0.00
07/01/2003PENALTYPenalty 03-04$0.46$13.52
07/01/2003BILLRIOS, PAT L @$13.06$13.06