Tax Account 010-56D-040

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Owners

ALIPIO, ARTURO & LYDIA ET AL
404 CARDIFF ST
SAN DIEGO, CA 92114-5117

BANDAYREL, THELMA ET AL

425776

Account Summary

Account ID	010-56D-040
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-56D-040

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$1.71	$22.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$12.70	$33.77	$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
08/23/2024	PAYMENT	BANDAYREL, THELMA B CHECK 3572	$-36.62	$0.00
07/10/2024	BILL	ALIPIO, ARTURO & LYDIA ET AL	$36.62	$36.62
08/15/2023	PAYMENT	ALIPIO, ARTURO & LYDIA ET AL CHECK NUM: NONE GIVEN	$-36.62	$0.00
07/12/2023	BILL	ALIPIO, ARTURO & LYDIA ET AL	$36.62	$36.62
07/28/2022	PAYMENT	ALIPIO, ARTURO S & LYDIA B CHECK NUM: 1211	$-36.62	$0.00
07/12/2022	BILL	ALIPIO, ARTURO & LYDIA ET AL	$36.62	$36.62
11/04/2021	PAYMENT	ALIPIO, ARTURO S & LYDIA B CHECK NUM: 1208	$-40.07	$0.00
11/04/2021	AMENDMENT	REMOVE 2ND PEN	$-1.93	$40.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	ALIPIO, ARTURO & LYDIA ET AL	$38.53	$38.53
08/24/2020	PAYMENT	ALIPIO, LYDIA B & ARTURO S CHECK NUM: 4892	$-23.26	$0.00
07/15/2020	BILL	ALIPIO, ARTURO & LYDIA ET AL	$23.26	$23.26
08/15/2019	PAYMENT	ALIPIO, ARTURO S & LYDIA B CHECK NUM: 1352	$-23.26	$0.00
07/10/2019	BILL	ALIPIO, ARTURO & LYDIA	$23.26	$23.26
08/27/2018	PAYMENT	ALIPIO, ARTURO S & LYDIA B CHECK NUM: 1207	$-23.17	$0.00
07/09/2018	BILL	ALIPIO, ARTURO & LYDIA	$23.17	$23.17
09/18/2017	PAYMENT	ALIPIO, ARTURO & LYDIA CHECK NUM: 4901	$-21.91	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
08/24/2016	PAYMENT	ALIPIO, ARTURO SIM & LYDIA CHECK NUM: 4731	$-21.07	$0.00
07/08/2016	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
11/10/2015	PAYMENT	ALIPIO, ARTURO & LYDIA B CHECK NUM: 1450	$-56.55	$0.00
11/10/2015	AMENDMENT	Remove pen, too small to bill	$-0.18	$56.55
11/02/2015	INTEREST	Monthly Interest	$0.18	$56.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$56.55
10/02/2015	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2015	INTEREST	Monthly Interest	$0.18	$55.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$55.14
08/03/2015	INTEREST	Monthly Interest	$0.18	$54.30
07/08/2015	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$54.12
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2015	INTEREST	Monthly Interest	$0.18	$32.87
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
11/25/2013	PAYMENT	ALIPIO, ARTURO S & LYDIA B CHECK NUM: 1287	$-22.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
08/13/2012	PAYMENT	ALIPIO, ARTURO SIM & LYDIA B CHECK NUM: 4657	$-21.07	$0.00
07/10/2012	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
08/23/2011	PAYMENT	BANDAYREL, THELMA B CHECK NUM: 2647	$-21.07	$0.00
07/14/2011	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
08/30/2010	PAYMENT	BANDAYREL, THELMA B CHECK NUM: 2526	$-21.07	$0.00
07/14/2010	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
09/16/2009	PAYMENT	ALIPIO, ARTURO & LYDIA CHECK NUM: 4321	$-21.07	$0.00
07/21/2009	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
08/05/2008	PAYMENT	THELMA B BANDAYREL CHECK NUM: 2237	$-21.07	$0.00
07/14/2008	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
08/22/2007	PAYMENT	ALIPIO, ARTURO & LYDIA CHECK NUM: 3887	$-21.07	$0.00
07/13/2007	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
09/05/2006	PAYMENT	THELMA BANDAYREL CHECK NUM: 1926	$-21.07	$0.00
07/19/2006	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3883	$-21.07	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.88	$21.07
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3883	$21.07	$21.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.88
09/28/2005	VOID	ALIPIO, ARTURO & LYDIA CHECK NUM: 3883	$-21.07	$0.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	ALIPIO, ARTURO & LYDIA	$21.07	$21.07
08/25/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	ALIPIO, ARTURO & LYDIA @	$21.10	$21.10
08/28/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ALIPIO, ARTURO & LYDIA @	$35.17	$35.17