Tax Account 010-81E-024

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Owners

FELIX, RUBEN
7734 N 46TH DR
GLENDALE, AZ 85301-1619

618526

Account Summary

Account ID	010-81E-024
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-024

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.58
Total	$26.58
Paid	$26.58
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

$26.58

Total

$26.58

Paid

$26.58

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	$26.58	$0.00	$26.58	$26.58	$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	$26.58	$5.84	$32.42	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.60	$6.07	$33.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.46	$2.74	$15.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.41	$0.50	$12.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.29	$2.48	$13.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.29	$1.01	$12.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.29	$10.02	$21.31	$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
08/20/2024	PAYMENT	"RUBEN FELIX" ONLINE	$-26.58	$0.00
07/10/2024	BILL	FELIX, RUBEN	$26.58	$26.58
04/30/2024	PAYMENT	RUBEN FELIX ONLINE	$-32.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$32.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$30.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$28.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$27.64
07/12/2023	BILL	FELIX, RUBEN	$26.58	$26.58
08/29/2022	PAYMENT	FELIX, RUBEN CREDIT: D BANK: OP INTERNET NUM: 028258	$-26.58	$0.00
07/12/2022	BILL	FELIX, RUBEN	$26.58	$26.58
04/18/2022	PAYMENT	FELIX, RUBEN CREDIT: D BANK: OP INTERNET NUM: 015937	$-33.67	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$33.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.66	$31.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$30.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$28.70
07/14/2021	BILL	FELIX, RUBEN	$27.60	$27.60
08/18/2020	PAYMENT	RUBEN FELIX JR CHECK NUM: ACH	$-12.46	$0.00
07/15/2020	BILL	FELIX, RUBEN	$12.46	$12.46
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-0.87	$0.00
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-0.75	$0.87
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-0.62	$1.62
05/06/2020	PAYMENT	RUBEN FELIX CHECK NUM: ACH	$-12.96	$2.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.75	$14.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.96
07/10/2019	BILL	FELIX, RUBEN	$12.46	$12.46
09/14/2018	PAYMENT	FELIX, RUBEN CHECK BANK: OP INTERNET NUM: 130400929	$-12.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.50	$12.91
07/09/2018	BILL	FELIX, RUBEN	$12.41	$12.41
04/23/2018	PAYMENT	FELIX, RUBEN CHECK NUM: 106	$-13.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.68	$12.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.74
07/07/2017	BILL	FELIX, RUBEN	$11.29	$11.29
07/25/2016	PAYMENT	FELIX, RUBEN JR CHECK NUM: 1245	$-11.29	$0.00
07/08/2016	BILL	FELIX, RUBEN	$11.29	$11.29
11/23/2015	PAYMENT	FELIX, RUBEN CREDIT: D BANK: OP INTERNET NUM: 313736	$-33.61	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.09	$33.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$33.52
10/02/2015	INTEREST	Monthly Interest	$0.09	$32.96
09/01/2015	INTEREST	Monthly Interest	$0.09	$32.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$32.78
08/03/2015	INTEREST	Monthly Interest	$0.09	$32.33
07/08/2015	BILL	FELIX, RUBEN	$11.29	$32.24
07/01/2015	INTEREST	Monthly Interest	$0.09	$20.95
06/01/2015	INTEREST	Monthly Interest	$0.09	$20.86
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$20.77
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.68	$12.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.74
07/10/2014	BILL	FELIX, RUBEN	$11.29	$11.29
08/14/2013	PAYMENT	FELIX, RUBEN JR CHECK	$-32.24	$0.00
08/14/2013	AMENDMENT	Removed pen, too small to bill	$-0.09	$32.24
08/01/2013	INTEREST	Monthly Interest	$0.09	$32.33
07/16/2013	BILL	FELIX, RUBEN	$11.29	$32.24
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.95
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$12.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.56	$12.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.74
07/10/2012	BILL	FELIX, RUBEN	$11.29	$11.29
06/08/2012	PAYMENT	FELIX, RUBEN CHECK BANK: OP INTERNET NUM: 100095452	$-20.86	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.86
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$12.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.74
07/14/2011	BILL	FELIX, RUBEN	$11.29	$11.29
02/17/2011	PAYMENT	RUBEN FELIX JR CREDIT: D BANK: OP INTERNET NUM: 160140	$-12.98	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	FELIX, RUBEN	$11.29	$11.29
04/02/2010	PAYMENT	RUBEN FELIX CREDIT: D BANK: INTERNET PMT	$-13.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	AZ LAND RESEARCH LLC	$11.29	$11.29
08/13/2008	PAYMENT	ORBIT INVESTMENTS LLC CHECK NUM: 1119	$-11.29	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$11.29	$11.29
09/24/2007	PAYMENT	ORBIT INVESTMENTS, LLC CHECK NUM: 3346	$-0.45	$0.00
09/07/2007	PAYMENT	ORBIT INVESTMENT, LLC CHECK NUM: 3304	$-11.29	$0.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.74
07/13/2007	BILL	AZ LAND RESEARCH LLC	$11.29	$11.29
08/17/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2306	$-11.29	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$11.29	$11.29
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6693	$-11.42	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.34	$11.42
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6693	$11.42	$11.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.34
10/06/2005	VOID	WYBORNY, ELTON D & KAREN J CHECK NUM: 6693	$-11.42	$0.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.74
07/21/2005	BILL	WYBORNY, ELTON D & KAREN J	$11.29	$11.29
10/12/2004	PAYMENT	@	$-11.30	$0.00
07/01/2004	BILL	WYBORNY, ELTON D & KAR @	$11.30	$11.30
09/08/2003	PAYMENT	@	$-11.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$11.41
07/01/2003	BILL	WYBORNY, ELTON D & KAR @	$11.30	$11.30