Tax Account 010-57H-037

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Owners

PELAYO, MACEDONIO BERNAL
228 W DESERT DR
PHOENIX, AZ 85041-8425

Account Summary

Account ID	010-57H-037
Account Type	Real Estate
Location	0 SEC 15 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 5.8%

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	$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
07/30/2024	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK MO	$-36.62	$0.00
07/10/2024	BILL	PELAYO, MACEDONIO BERNAL	$36.62	$36.62
07/25/2023	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-36.62	$0.00
07/12/2023	BILL	PELAYO, MACEDONIO BERNAL	$36.62	$36.62
07/25/2022	PAYMENT	PELAYO, MACEDONIO CHECK NUM: MO	$-36.62	$0.00
07/12/2022	BILL	PELAYO, MACEDONIO BERNAL	$36.62	$36.62
07/29/2021	PAYMENT	PELAYO, MACEDONIO CHECK NUM: MO	$-38.53	$0.00
07/14/2021	BILL	PELAYO, MACEDONIO BERNAL	$38.53	$38.53
08/03/2020	PAYMENT	PELAYO, MACEDONIO CHECK NUM: MO	$-23.26	$0.00
07/15/2020	BILL	PELAYO, MACEDONIO BERNAL	$23.26	$23.26
08/14/2019	PAYMENT	PELAYO, MACEDONIO CHECK NUM: 20852481467	$-23.26	$0.00
07/10/2019	BILL	PELAYO, MACEDONIO BERNAL	$23.26	$23.26
08/01/2018	PAYMENT	PELAYO, MACEDONIO CHECK NUM: MO	$-23.17	$0.00
07/09/2018	BILL	PELAYO, MACEDONIO BERNAL	$23.17	$23.17
08/01/2017	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
07/26/2016	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-21.07	$0.00
07/08/2016	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
07/27/2015	PAYMENT	PELAYO, MACEDONIO CHECK NUM: MO	$-21.07	$0.00
07/08/2015	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
08/01/2014	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: 20571677587	$-21.07	$0.00
07/10/2014	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
08/20/2013	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
07/31/2012	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-21.07	$0.00
07/10/2012	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
08/31/2011	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-21.07	$0.00
08/31/2011	AMENDMENT	remove pen to small to rebill	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
08/03/2010	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-21.07	$0.00
07/14/2010	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
08/25/2009	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-33.69	$0.00
08/25/2009	AMENDMENT	w/o 1 cent monthly int	$-0.01	$33.69
08/03/2009	INTEREST	Monthly Interest	$0.01	$33.70
07/21/2009	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$33.69
07/01/2009	INTEREST	Monthly Interest	$0.01	$12.62
06/01/2009	INTEREST	Monthly Interest	$0.01	$12.61
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$12.60
04/16/2009	PAYMENT	PELAYO, MACEDONIO BERNAL CHECK NUM: MO	$-20.09	$5.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.47	$25.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	PELAYO, MACEDONIO BERNAL	$21.07	$21.07
11/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3143	$-21.07	$0.00
11/08/2007	AMENDMENT	w/o penalty < $5	$-0.88	$21.07
11/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3143	$21.07	$21.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.88
09/07/2007	VOID	AZ LAND RESEARCH LLC CHECK NUM: 3143	$-21.07	$0.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-21.07	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$21.07	$21.07
08/17/2005	PAYMENT	RYDELWICZ, JOHN CHECK NUM: 7323	$-21.07	$0.00
07/21/2005	BILL	RYDELWICZ, JOHN	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	RYDELWICZ, JOHN @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RYDELWICZ, JOHN @	$35.17	$35.17