Tax Account 010-36D-041

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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	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$41.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.29	$17.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$10.74	$23.78	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	RIOS, PAT L	$28.38	$28.38
05/09/2024	PAYMENT	AUXILIADORA RIOS ONLINE	$-41.63	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$34.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$32.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$30.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	RIOS, PAT L	$28.38	$28.38
07/19/2022	PAYMENT	RIOS, AUXILIADORA C CHECK BANK: OP INTERNET NUM: D9283MZNL	$-28.38	$0.00
07/12/2022	BILL	RIOS, PAT L	$28.38	$28.38
07/27/2021	PAYMENT	RIOS, AUXILIADORA CHECK BANK: OP INTERNET NUM: N1TJG5VML	$-47.26	$0.00
07/14/2021	BILL	RIOS, PAT L	$29.57	$47.26
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	RIOS, PAT L	$14.40	$14.40
04/01/2020	PAYMENT	AUXILIADORA RIOS CHECK NUM: ACH	$-1.01	$0.00
04/01/2020	PAYMENT	AUXILIADORA RIOS CHECK NUM: ACH	$-0.86	$1.01
04/01/2020	PAYMENT	AUXILIADORA RIOS CHECK NUM: ACH	$-0.72	$1.87
04/01/2020	PAYMENT	AUXILIADORA RIOS CHECK NUM: ACH	$-14.98	$2.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	RIOS, PAT L	$14.40	$14.40
10/22/2018	PAYMENT	RIOS MS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 024717	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	RIOS, PAT L	$14.34	$14.34
12/27/2017	PAYMENT	RIOS MRS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 073296	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	RIOS, PAT L	$13.04	$13.04
07/18/2016	PAYMENT	RIOS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 936682	$-13.04	$0.00
07/08/2016	BILL	RIOS, PAT L	$13.04	$13.04
07/16/2015	PAYMENT	RIOS, AUXILIADORA CREDIT: D BANK: OP INTERNET NUM: 291297	$-13.04	$0.00
07/08/2015	BILL	RIOS, PAT L	$13.04	$13.04
01/21/2015	PAYMENT	RIOS MRS, AUXILIADORA C CREDIT: D BANK: OP INTERNET NUM: 500732	$-38.77	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$38.77
01/02/2015	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2014	INTEREST	Monthly Interest	$0.11	$37.88
11/03/2014	INTEREST	Monthly Interest	$0.11	$37.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$37.66
10/01/2014	INTEREST	Monthly Interest	$0.11	$37.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$36.90
09/02/2014	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2014	INTEREST	Monthly Interest	$0.11	$36.27
07/10/2014	BILL	RIOS, PAT L	$13.04	$36.16
07/01/2014	INTEREST	Monthly Interest	$0.11	$23.12
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	RIOS, PAT L	$13.04	$13.04
04/04/2013	PAYMENT	RIOS, AUXILIADORA C CHECK BANK: OP INTERNET NUM: 103307437	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	RIOS, PAT L	$13.04	$13.04
07/19/2011	PAYMENT	AUXILIADORA RIOS CHECK BANK: OP INTERNET NUM: 6797014	$-13.04	$0.00
07/14/2011	BILL	RIOS, PAT L	$13.04	$13.04
12/10/2010	PAYMENT	AUXILIADORA RIOS MRS CREDIT: D BANK: OP INTERNET NUM: 953587	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	RIOS, PAT L	$13.04	$13.04
07/28/2009	PAYMENT	AUXILIADORA RIOS CREDIT: D	$-13.04	$0.00
07/21/2009	BILL	RIOS, PAT L	$13.04	$13.04
08/12/2008	PAYMENT	RIOS, PAT L CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	RIOS, PAT L	$13.04	$13.04
04/24/2008	PAYMENT	AUXILIADORA RIOS CREDIT: D	$-15.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.91	$15.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$14.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	RIOS, PAT L	$13.04	$13.04
11/06/2006	PAYMENT	RIOS, PAT L CHECK NUM: 5407	$-13.04	$0.00
11/06/2006	AMENDMENT	w/o penalty	$-1.17	$13.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	RIOS, PAT L	$13.04	$13.04
03/06/2006	PAYMENT	RIOS, PAT L CHECK NUM: 5126	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	RIOS, PAT L	$13.04	$13.04
11/08/2004	PAYMENT	@	$-13.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$13.52
07/01/2004	BILL	RIOS, PAT L @	$13.06	$13.06
12/01/2003	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	RIOS, PAT L @	$13.06	$13.06