Tax Account 010-78B-015
Owners
HINZO, SABRINA ET AL
2689 KELLOGG PARK DR
POMONA, CA 91768-2608
PEDREGON, SALVADOR ET AL 50%
RICE, ANTHONY ET AL
TAYLOR, JARVOUS ET AL 50%
773797
Account Summary
| Account ID | 010-78B-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 37N RGE 70E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $42.02 |
| Total | $42.02 |
| Paid | $42.02 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $42.02 | $0.00 | $42.02 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $44.41 | $0.00 | $44.41 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $29.07 | $0.00 | $29.07 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $28.97 | $0.00 | $28.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $26.34 | $0.00 | $26.34 | $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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SABRINA HINZO ONLINE | $-42.02 | $0.00 |
| 07/10/2024 | BILL | HINZO, SABRINA ET AL | $42.02 | $42.02 |
| 07/25/2023 | PAYMENT | HINZO, SABRINA D CREDIT: D BANK: OP INTERNET NUM: 084852 | $-42.02 | $0.00 |
| 07/12/2023 | BILL | HINZO, SABRINA ET AL | $42.02 | $42.02 |
| 07/20/2022 | PAYMENT | HINZO, SABRINA D CREDIT: D BANK: OP INTERNET NUM: 03388P | $-42.02 | $0.00 |
| 07/12/2022 | BILL | HINZO, SABRINA ET AL | $42.02 | $42.02 |
| 07/29/2021 | PAYMENT | D, SABRINA HINZO CREDIT: D BANK: OP INTERNET NUM: 03028B | $-44.41 | $0.00 |
| 07/14/2021 | BILL | HINZO, SABRINA ET AL | $44.41 | $44.41 |
| 07/24/2020 | PAYMENT | RICE, LILLIAN CHECK NUM: 020072423020044 | $-29.07 | $0.00 |
| 07/15/2020 | BILL | HINZO, SABRINA ET AL | $29.07 | $29.07 |
| 08/05/2019 | PAYMENT | RICE, LILLIAN CHECK BANK: WF INTERNET NUM: 019080523039767 | $-29.07 | $0.00 |
| 07/10/2019 | BILL | RICE, ANTHONY ET AL | $29.07 | $29.07 |
| 07/17/2018 | PAYMENT | RICE, LILLIAN CHECK BANK: WF INTERNET NUM: 018071723060041 | $-28.97 | $0.00 |
| 07/09/2018 | BILL | RICE, ANTHONY ET AL | $28.97 | $28.97 |
| 08/08/2017 | PAYMENT | RICE, LILLIAN L CHECK NUM: 2039 | $-26.34 | $0.00 |
| 07/07/2017 | BILL | RICE, ANTHONY ET AL | $26.34 | $26.34 |
| 08/04/2016 | PAYMENT | LILLIAN RICE CHECK BANK: WF INTERNET NUM: 016080423035368 | $-26.34 | $0.00 |
| 07/08/2016 | BILL | RICE, ANTHONY ET AL | $26.34 | $26.34 |
| 08/06/2015 | PAYMENT | LILLIAN RICE CHECK BANK: WF INTERNET NUM: 015080623032255 | $-26.34 | $0.00 |
| 07/08/2015 | BILL | RICE, ANTHONY ET AL | $26.34 | $26.34 |
| 08/05/2014 | PAYMENT | LILLIAN RICE CHECK BANK: WF INTERNET NUM: 014080523071630 | $-26.34 | $0.00 |
| 07/10/2014 | BILL | RICE, ANTHONY ET AL | $26.34 | $26.34 |
| 08/07/2013 | PAYMENT | LILLIAN RICE CHECK BANK: WF INTERNET NUM: 013080723016377 | $-26.34 | $0.00 |
| 07/16/2013 | BILL | RICE, ANTHONY ET AL | $26.34 | $26.34 |
| 08/08/2012 | PAYMENT | LILLIAN RICE CHECK BANK: WF INTERNET NUM: 012080823015091 | $-26.34 | $0.00 |
| 07/10/2012 | BILL | RICE, ANTHONY ET AL | $26.34 | $26.34 |
| 08/05/2011 | PAYMENT | RICE, LILLIAN CHECK NUM: 011080523005574 | $-27.00 | $0.00 |
| 08/05/2011 | AMENDMENT | TOO SMALL TO REFUND | $0.66 | $27.00 |
| 07/14/2011 | BILL | RICE, ANTHONY ET AL | $26.34 | $26.34 |
| 08/05/2010 | PAYMENT | RICE, LILLIAN CHECK BANK: WF INTERNET NUM: 503117178 | $-26.34 | $0.00 |
| 07/14/2010 | BILL | PEDREGON, CONCEPTION & | $26.34 | $26.34 |
| 08/21/2009 | PAYMENT | LILLIAN RICE CHECK NUM: 50580 | $-26.34 | $0.00 |
| 07/21/2009 | BILL | PEDREGON, CONCEPTION & | $26.34 | $26.34 |
| 08/05/2008 | PAYMENT | PEDREGON, CONCEPTION & CHECK NUM: MO | $-26.34 | $0.00 |
| 07/14/2008 | BILL | PEDREGON, CONCEPTION & | $26.34 | $26.34 |
| 08/13/2007 | PAYMENT | PEDREGON, CONCEPTION & CHECK NUM: MO | $-26.34 | $0.00 |
| 07/13/2007 | BILL | PEDREGON, CONCEPTION & | $26.34 | $26.34 |
| 09/14/2006 | PAYMENT | PEDREGON, CONCEPTION & CHECK NUM: MO | $-26.34 | $0.00 |
| 07/19/2006 | BILL | PEDREGON, CONCEPTION & | $26.34 | $26.34 |
| 09/12/2005 | PAYMENT | PEDREGON, CONCEPTION & CHECK NUM: 1184 | $-26.34 | $0.00 |
| 07/21/2005 | BILL | PEDREGON, CONCEPTION & | $26.34 | $26.34 |
| 08/06/2004 | PAYMENT | @ | $-26.37 | $0.00 |
| 07/01/2004 | BILL | PEDREGON, CONCEPTION & @ | $26.37 | $26.37 |
| 09/11/2003 | PAYMENT | @ | $-26.63 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.26 | $26.63 |
| 07/01/2003 | BILL | PEDREGON, CONCEPTION & @ | $26.37 | $26.37 |
