Tax Account 010-58I-026

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Owners

CAVARRUBIAS, L ET AL
117 COMMERCIAL ST NE STE 215
SALEM, OR 97301-3406

CAVARRUBIAS, L ETAL

Account Summary

Account ID	010-58I-026
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-58I-026

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
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

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	CAVARRUBIAS, L ET AL	$28.38	$28.38
08/02/2023	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 6847	$-28.38	$0.00
07/12/2023	BILL	CAVARRUBIAS, L ET AL	$28.38	$28.38
07/27/2022	PAYMENT	MARTIN, ANDREW C OR NICHOLE S CHECK NUM: 6597	$-28.38	$0.00
07/12/2022	BILL	CAVARRUBIAS, L ET AL	$28.38	$28.38
07/29/2021	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 6558	$-29.57	$0.00
07/14/2021	BILL	CAVARRUBIAS, L ET AL	$29.57	$29.57
08/05/2020	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 6722	$-14.40	$0.00
07/15/2020	BILL	CAVARRUBIAS, L ET AL	$14.40	$14.40
08/16/2019	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 6551	$-14.40	$0.00
07/10/2019	BILL	CAVARRUBIAS, L ETAL	$14.40	$14.40
08/09/2018	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 6257	$-14.34	$0.00
07/09/2018	BILL	CAVARRUBIAS, L ETAL	$14.34	$14.34
08/09/2017	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 6042	$-13.04	$0.00
07/07/2017	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
10/05/2016	PAYMENT	MARTIN, NICHOLE CREDIT: D BANK: OP INTERNET NUM: 031851	$-13.56	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/10/2015	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 5601	$-13.04	$0.00
07/08/2015	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/25/2014	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 5372	$-13.04	$0.00
07/10/2014	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/21/2013	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 5157	$-13.04	$0.00
07/16/2013	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/23/2012	PAYMENT	MARTIN, ANDREW C & NICHOLE S CHECK NUM: 4948	$-13.04	$0.00
07/10/2012	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/25/2011	PAYMENT	MARTIN, ANDREW & NICHOLE CHECK NUM: 4756	$-13.04	$0.00
07/14/2011	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/19/2010	PAYMENT	MARTIN, ANDREW & NICHOLE CHECK NUM: 4543	$-13.04	$0.00
07/14/2010	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
09/15/2009	PAYMENT	ANDREW MARTIN CHECK NUM: 4336	$-13.04	$0.00
07/21/2009	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
09/05/2008	PAYMENT	ANDREW & NICHOLE MARTIN CHECK NUM: 4101	$-13.04	$0.00
07/14/2008	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/24/2007	PAYMENT	MARTIN, ANDREW & NICHOLE CHECK NUM: 3824	$-13.04	$0.00
07/13/2007	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
09/08/2006	PAYMENT	NICHOLE S MARTIN CHECK NUM: 3578	$-13.04	$0.00
07/19/2006	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
09/12/2005	PAYMENT	NICOLE MARTIN CHECK NUM: 3384	$-13.04	$0.00
07/21/2005	BILL	CAVARRUBIAS, L ETAL	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CAVARRUBIAS, L ETAL @	$13.06	$13.06
09/03/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CAVARRUBIAS, L ETAL @	$13.06	$13.06