Tax Account 010-58S-046

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CHIRIBOGA, EDDY & MARIA T
10624 SPRING BUCK TRL
ORLANDO, FL 32825-8521

Account Summary

Account ID	010-58S-046
Account Type	Real Estate
Location	0 SEC 33 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$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	$0.00	$13.04	$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	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	CHIRIBOGA, EDDY A & MARIA T CHECK 1058	$-28.38	$0.00
07/10/2024	BILL	CHIRIBOGA, EDDY & MARIA T	$28.38	$28.38
08/02/2023	PAYMENT	CHIRIBOGA, EDDY A & MARIA T CHECK NUM: 1042	$-28.38	$0.00
07/12/2023	BILL	CHIRIBOGA, EDDY & MARIA T	$28.38	$28.38
04/10/2023	PAYMENT	CHIRIBOGA, EDDY & MARIA CHECK NUM: 1001	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	CHIRIBOGA, EDDY & MARIA T	$28.38	$28.38
08/03/2021	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 1009	$-29.57	$0.00
07/14/2021	BILL	CHIRIBOGA, EDDY & MARIA T	$29.57	$29.57
07/27/2020	PAYMENT	CHIRIBOGA, EDDY A & MARIA T CHECK NUM: 1141	$-14.40	$0.00
07/15/2020	BILL	CHIRIBOGA, EDDY & MARIA T	$14.40	$14.40
07/30/2019	PAYMENT	CHIRIBOGA, EDDY A & MARIA T CHECK NUM: 1324	$-14.40	$0.00
07/10/2019	BILL	CHIRIBOGA, EDDY & MARIA T	$14.40	$14.40
07/23/2018	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 1219	$-14.34	$0.00
07/23/2018	ADJUSTMENT	CHECK WON'T SCAN/USING COUNTER NUM: 1219	$14.34	$14.34
07/23/2018	VOID	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 1219	$-14.34	$0.00
07/09/2018	BILL	CHIRIBOGA, EDDY & MARIA T	$14.34	$14.34
07/25/2017	PAYMENT	CHIRIBOGA, EDDY A & MARIA D CHECK NUM: 1281	$-13.04	$0.00
07/07/2017	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
07/19/2016	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 1175	$-13.04	$0.00
07/08/2016	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
07/24/2015	PAYMENT	CHIRIBOGA, EDDY A & MARIA D CHECK NUM: 1080	$-13.04	$0.00
07/08/2015	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
08/06/2014	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 227	$-13.04	$0.00
07/10/2014	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
09/30/2013	PAYMENT	CHIRIBOGA, EDDY & MARIA D CHECK NUM: 107	$-13.04	$0.00
09/30/2013	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
08/13/2012	PAYMENT	CHIRIBOGA, EDDY A & MARIA T CHECK NUM: 0284	$-13.04	$0.00
07/10/2012	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
08/17/2011	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 119	$-13.04	$0.00
07/14/2011	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
07/28/2010	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 4571	$-13.04	$0.00
07/14/2010	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
08/26/2009	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 4116	$-13.04	$0.00
07/21/2009	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
08/22/2008	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 3318	$-13.04	$0.00
07/14/2008	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
07/26/2007	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 3221	$-13.04	$0.00
07/13/2007	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
08/08/2006	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 2751	$-13.04	$0.00
07/19/2006	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
08/31/2005	PAYMENT	CHIRIBOGA, EDDY & MARIA T CHECK NUM: 2255	$-13.04	$0.00
07/21/2005	BILL	CHIRIBOGA, EDDY & MARIA T	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHIRIBOGA, EDDY & MARI @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CHIRIBOGA, EDDY & MARI @	$13.06	$13.06