Tax Account 010-58F-033

Print Page · · Payments Cart · New Search

Owners

RAFFAELLI, KATHERINE E TR
72642 THRUSH RD UNIT 1
PALM DESERT, CA 92260-8356

(RAFFAELLI REVOCABLE TRUST)

697903

Account Summary

Account ID	010-58F-033
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58F-033

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.46
Total	$57.46
Paid	$57.46
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

$57.46

Total

$57.46

Paid

$57.46

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	$57.46	$0.00	$57.46	$57.46	$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	$57.46	$0.00	$57.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$57.46	$0.00	$57.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.22	$0.00	$61.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$45.52	$0.00	$45.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$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
08/07/2024	PAYMENT	RAFFAELLI, KATHERINE CHECK 4773	$-57.46	$0.00
07/10/2024	BILL	RAFFAELLI, KATHERINE E TR	$57.46	$57.46
08/02/2023	PAYMENT	RAFFAELLI, KATHERINE E TR CHECK NUM: 4732	$-57.46	$0.00
07/12/2023	BILL	RAFFAELLI, KATHERINE E TR	$57.46	$57.46
07/28/2022	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 4682	$-57.46	$0.00
07/12/2022	BILL	RAFFAELLI, KATHERINE E TR	$57.46	$57.46
08/12/2021	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 4641	$-61.22	$0.00
07/14/2021	BILL	RAFFAELLI, KATHERINE E TR	$61.22	$61.22
08/05/2020	PAYMENT	RAFFAELLI, KATHERINE E TR CHECK NUM: 4597	$-45.68	$0.00
07/15/2020	BILL	RAFFAELLI, KATHERINE E TR	$45.68	$45.68
08/21/2019	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 4546	$-45.68	$0.00
07/10/2019	BILL	RAFFAELLI, KATHERINE E TR	$45.68	$45.68
07/23/2018	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 4469	$-45.52	$0.00
07/09/2018	BILL	RAFFAELLI, KATHERINE E TR	$45.52	$45.52
07/31/2017	PAYMENT	RAFFAELLI, KATHERINE E TR CHECK NUM: 4384	$-41.39	$0.00
07/07/2017	BILL	RAFFAELLI, KATHERINE E TR	$41.39	$41.39
07/25/2016	PAYMENT	RAFFAELLI, KATHERINE E TR CHECK NUM: 4284	$-41.39	$0.00
07/08/2016	BILL	RAFFAELLI, KATHERINE E TR	$41.39	$41.39
07/20/2015	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 4186	$-41.39	$0.00
07/08/2015	BILL	RAFFAELLI, KATHERINE E TR	$41.39	$41.39
07/31/2014	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 4061	$-41.39	$0.00
07/10/2014	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
08/14/2013	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 2098	$-41.39	$0.00
07/16/2013	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
07/23/2012	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 1905	$-41.39	$0.00
07/10/2012	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
08/09/2011	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 1715	$-41.39	$0.00
07/14/2011	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
07/29/2010	PAYMENT	RAFFAELLI, LARRY TR ET AL CHECK NUM: 1492	$-41.39	$0.00
07/14/2010	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
08/04/2009	PAYMENT	RAFFAELLI, KATHERINE E CHECK NUM: 1236	$-41.39	$0.00
07/21/2009	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
08/21/2008	PAYMENT	RAFFAELLI, LARRY TR ET AL CHECK NUM: 3924	$-41.39	$0.00
07/14/2008	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
07/30/2007	PAYMENT	RAFFAELLI, LARRY TR ET AL CHECK NUM: 3647	$-41.39	$0.00
07/13/2007	BILL	RAFFAELLI, LARRY TR ET AL	$41.39	$41.39
08/16/2006	PAYMENT	RAFFAELLI, LARRY & KATHERINE E CHECK NUM: 3398	$-41.39	$0.00
07/19/2006	BILL	RAFFAELLI, LARRY & KATHERINE E	$41.39	$41.39
09/02/2005	PAYMENT	RAFFAELLI, LARRY & KATHERINE E CHECK NUM: 3130	$-41.39	$0.00
07/21/2005	BILL	RAFFAELLI, LARRY & KATHERINE E	$41.39	$41.39
07/28/2004	PAYMENT	@	$-41.45	$0.00
07/01/2004	BILL	RAFFAELLI, LARRY & KAT @	$41.45	$41.45
08/18/2003	PAYMENT	@	$-41.45	$0.00
07/01/2003	BILL	RAFFAELLI, LARRY & KAT @	$41.45	$41.45