Tax Account 010-57E-023

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Owners

REPACI, LOUIS E & LINDA L
8483 ARIES RD
SAN DIEGO, CA 92126-1811

Account Summary

Account ID	010-57E-023
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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

#	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	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$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	$0.00	$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
07/29/2024	PAYMENT	NAJIMY, RENE L CHECK 155	$-36.62	$0.00
07/10/2024	BILL	REPACI, LOUIS E & LINDA L	$36.62	$36.62
08/09/2023	PAYMENT	REPACI, LOUIS E ET AL CHECK NUM: 1007	$-36.62	$0.00
07/12/2023	BILL	REPACI, LOUIS E ET AL	$36.62	$36.62
09/26/2022	PAYMENT	REPACI, LOUIS E CREDIT: D BANK: OP INTERNET NUM: 283288	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	REPACI, LOUIS E ET AL	$36.62	$36.62
08/23/2021	PAYMENT	REPACI, LOUIS E CHECK NUM: 6557	$-38.53	$0.00
07/14/2021	BILL	REPACI, LOUIS E ET AL	$38.53	$38.53
08/10/2020	PAYMENT	REPACI, LOUSE E CHECK NUM: 6317	$-23.26	$0.00
07/15/2020	BILL	REPACI, LOUIS E ET AL	$23.26	$23.26
08/26/2019	PAYMENT	REPACI, LOUIS E CHECK NUM: 6098	$-23.26	$0.00
07/10/2019	BILL	REPACI, LOUIS E ET AL	$23.26	$23.26
08/22/2018	PAYMENT	REPACI, LOUIS E CHECK NUM: 5852	$-23.17	$0.00
07/09/2018	BILL	REPACI, LOUIS E ET AL	$23.17	$23.17
08/15/2017	PAYMENT	REPACI, LOUIS E CHECK NUM: 5577	$-21.07	$0.00
07/07/2017	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/16/2016	PAYMENT	REPACI, LOUIS E & LINDA L CHECK NUM: 5254	$-21.07	$0.00
07/08/2016	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/14/2015	PAYMENT	REPACI, LOUIS E & LINDA L CHECK NUM: 5040	$-21.07	$0.00
07/08/2015	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/21/2014	PAYMENT	REPACI, LOUIS E ET AL CHECK NUM: 4698	$-21.07	$0.00
07/10/2014	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/27/2013	PAYMENT	REPACI, LOUIS E & LINDA L CHECK NUM: 4368	$-21.07	$0.00
07/16/2013	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/15/2012	PAYMENT	REPACI, LOUIS E & LINDA L CHECK NUM: 4026	$-21.07	$0.00
07/10/2012	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/22/2011	PAYMENT	REPACI, LOUIS E ET AL CHECK NUM: 3639	$-21.07	$0.00
07/14/2011	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/24/2010	PAYMENT	REPACI, LOUIS E & LINDA L CHECK NUM: 3253	$-21.07	$0.00
07/14/2010	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
09/10/2009	PAYMENT	REPACI, LOUIS E ET AL CHECK NUM: 2855	$-21.07	$0.00
07/21/2009	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/21/2008	PAYMENT	REPACI, LOUIS E ET AL CHECK NUM: 2482	$-21.07	$0.00
07/14/2008	BILL	REPACI, LOUIS E ET AL	$21.07	$21.07
08/01/2007	PAYMENT	REPACI, LOUIS & LINDA CHECK NUM: 2055	$-21.07	$0.00
07/13/2007	BILL	REPACI, PAUL & MARY	$21.07	$21.07
08/24/2006	PAYMENT	REPACI, PAUL & MARY CHECK NUM: 1648	$-21.07	$0.00
07/19/2006	BILL	REPACI, PAUL & MARY	$21.07	$21.07
08/29/2005	PAYMENT	LOUIS E REPACI CHECK NUM: 1235	$-21.07	$0.00
07/21/2005	BILL	REPACI, PAUL & MARY	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	REPACI, PAUL & MARY @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	REPACI, PAUL & MARY @	$35.17	$35.17