Tax Account 010-57B-044
Owners
GONZALEZ, MARTHA ET AL
PO BOX 693
CASTLEFORD, ID 83321-0693
VAZQUEZ, JUAN LIONEL ET AL
VAZQUEZ, JULISSA JAZMIN ET AL
VAZQUEZ, GUSTAVO ANGEL ET AL
792341
Account Summary
| Account ID | 010-57B-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 3 TWP 38N 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% |
Installments
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 | $2.09 | $25.35 | $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 | $0.00 | $21.07 | $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 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $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 |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | "JUAN VAZQUEZ" ONLINE | $-36.62 | $0.00 |
| 07/10/2024 | BILL | GONZALEZ, MARTHA ET AL | $36.62 | $36.62 |
| 08/07/2023 | PAYMENT | VAZQUEZ, JUAN LIONEL CREDIT: D BANK: OP INTERNET NUM: 006813 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | GONZALEZ, MARTHA ET AL | $36.62 | $36.62 |
| 08/12/2022 | PAYMENT | GONZALEZ, MARTHA & VASQUEZ, JU CHECK NUM: 147 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | GONZALEZ, MARTHA ET AL | $36.62 | $36.62 |
| 09/30/2021 | PAYMENT | GONZALEZ, MARTHA & VAZQUEZ, JU CHECK NUM: 138 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/14/2021 | BILL | BOWMAN, ROSALINDA | $38.53 | $38.53 |
| 11/02/2020 | PAYMENT | ROSALINDA BOWMAN CHECK NUM: ACH | $-25.35 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $25.35 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.19 |
| 07/15/2020 | BILL | BOWMAN, ROSALINDA | $23.26 | $23.26 |
| 08/26/2019 | PAYMENT | BOWMAN, ROSALINDA CHECK NUM: 4154 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | BOWMAN, ROSALINDA | $23.26 | $23.26 |
| 08/21/2018 | PAYMENT | BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 00278C | $-23.17 | $0.00 |
| 07/09/2018 | BILL | BOWMAN, ROSALINDA | $23.17 | $23.17 |
| 08/22/2017 | PAYMENT | BOWMAN, ROSALINDA CHECK NUM: 4054 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | BOWMAN, ROSALINDA | $21.07 | $21.07 |
| 08/09/2016 | PAYMENT | BOWMAN, ROSALINDA CHECK NUM: 3754 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | BOWMAN, ROSALINDA | $21.07 | $21.07 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 08/25/2011 | PAYMENT | BOWMAN, ROSALINDA CHECK NUM: 2996 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
| 10/25/2010 | PAYMENT | JEFF REESE CHECK NUM: NO CK # | $-346.43 | $0.00 |
| 10/25/2010 | AMENDMENT | AUCTION COSTS | $100.00 | $346.43 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.05 | $246.43 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.54 | $245.38 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.54 | $244.84 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.84 | $244.30 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.54 | $243.46 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $21.07 | $242.92 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.54 | $221.85 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.54 | $221.31 |
| 05/11/2010 | AMENDMENT | CERTIFIED MAILING FEES | $11.08 | $220.77 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.36 | $209.69 |
| 04/23/2010 | AMENDMENT | ADD COST OF TITLE SEARCH 100. | $100.00 | $209.33 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.36 | $109.33 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.47 | $108.97 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.36 | $107.50 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.36 | $107.14 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.26 | $106.78 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.36 | $105.52 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.36 | $105.16 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.36 | $104.80 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.05 | $104.44 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.36 | $103.39 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $103.03 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.36 | $102.19 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.36 | $101.83 |
| 07/21/2009 | BILL | ELKO CO TREAS TR | $21.07 | $101.47 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.36 | $80.40 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.36 | $80.04 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.68 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.18 | $72.68 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.18 | $72.50 |
| 03/17/2009 | PENALTY | Certified mailing fee | $5.32 | $72.32 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.47 | $67.00 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.18 | $65.53 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.18 | $65.35 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.26 | $65.17 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.18 | $63.91 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.18 | $63.73 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.05 | $63.55 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.18 | $62.50 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.84 | $62.32 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.18 | $61.48 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.18 | $61.30 |
| 07/14/2008 | BILL | MCGUINNESS, EDWARD D & BARBARA | $21.07 | $61.12 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.18 | $40.05 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.18 | $39.87 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.47 | $32.69 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.26 | $31.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.05 | $29.96 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.84 | $28.91 |
| 07/13/2007 | BILL | MCGUINNESS, EDWARD D & BARBARA | $21.07 | $28.07 |
| 05/14/2007 | PAYMENT | MCGUINNESS, EDWARD D & BARBARA CHECK NUM: 8467 | $-25.69 | $7.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.47 | $25.69 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.26 | $24.22 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.05 | $22.96 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.84 | $21.91 |
| 07/19/2006 | BILL | MCGUINNESS, EDWARD D & BARBARA | $21.07 | $21.07 |
| 03/14/2006 | PAYMENT | MCGUINNESS, EDWARD D & BARBARA CHECK NUM: 8331 | $-24.22 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.26 | $24.22 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.05 | $22.96 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.84 | $21.91 |
| 07/21/2005 | BILL | MCGUINNESS, EDWARD D & BARBARA | $21.07 | $21.07 |
| 04/25/2005 | PAYMENT | @ | $-24.27 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.17 | $24.27 |
| 07/01/2004 | BILL | MCGUINNESS, EDWARD D & @ | $21.10 | $21.10 |
| 03/29/2004 | PAYMENT | @ | $-40.45 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.28 | $40.45 |
| 07/01/2003 | BILL | MCGUINNESS, EDWARD D & @ | $35.17 | $35.17 |
