Tax Account 010-81F-057

Owners

SAUCEDO, LIDO & PHILIP
2967 B ST
HUBBARD, OR 97032-9566

770050

Account Summary

Account ID 010-81F-057
Account Type Real Estate
Location 0 SEC 29 TWP 40N RGE 70E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.38
Total $30.00
Paid $30.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$1.14$28.38$29.52$0.00
210/07/202410/17/2024Paid$0.00$0.48$0.00$0.48$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$6.25$34.63$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$6.50$36.07$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.58$14.98$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$10.15$24.49$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$2.86$15.90$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTSAUCEDO, PHILIP CHECK MO$-30.00$0.00
09/26/2024AMENDMENTBILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PD$0.48$30.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$29.52
07/10/2024BILLSAUCEDO, LIDO & PHILIP$28.38$28.38
08/22/2023PAYMENTSAUCEDO, PHILIP CHECK NUM: MO$-28.38$0.00
07/12/2023BILLSAUCEDO, LIDO & PHILIP$28.38$28.38
04/21/2023PAYMENTSAUCEDO, PHILIP CHECK NUM: MO$-34.63$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.99$34.63
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.70$32.64
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.42$30.94
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.14$29.52
07/12/2022BILLSAUCEDO, LIDO & PHILLIP$28.38$28.38
04/11/2022PAYMENTSAUC CREDIT: D BANK: OP INTERNET NUM: 023120$-36.07$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.07$36.07
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.77$34.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.48$32.23
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.18$30.75
07/14/2021BILLSAUCEDO, LIDO & PHILLIP$29.57$29.57
08/06/2020PAYMENTSAUCEDO, PHIL CHECK NUM: 555$-14.40$0.00
07/15/2020BILLSAUCEDO, LIDO & PHILLIP$14.40$14.40
10/08/2019PAYMENTSAUCEDO, IRENE ESPINOZA ESTATE CHECK NUM: 1001$-14.98$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.58$14.98
07/10/2019BILLSAUCEDO, LIDO & IRENE$14.40$14.40
05/28/2019PAYMENTSAUCEDO, IRENE E ESTATE CHECK NUM: 0104$-24.49$0.00
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$24.49
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.00$17.49
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.86$16.49
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.72$15.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.91
07/09/2018BILLSAUCEDO, LIDO & IRENE$14.34$14.34
04/17/2018PAYMENTSAUCEDO, IRENE CHECK NUM: 1148$-15.90$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.91$15.90
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.78$14.99
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.65$14.21
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.52$13.56
07/07/2017BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/10/2016PAYMENTSAUCEDO, IRENE CHECK NUM: 1035$-13.04$0.00
07/08/2016BILLSAUCEDO, LIDO & IRENE$13.04$13.04
07/22/2015PAYMENTSAUCEDO, IRENE CHECK NUM: 12797$-13.04$0.00
07/08/2015BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/12/2014PAYMENTSAUCEDO, IRENE CHECK NUM: 12596$-13.04$0.00
07/10/2014BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/26/2013PAYMENTSAUCEDO, IRENE CHECK NUM: 12510$-13.04$0.00
07/16/2013BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/07/2012PAYMENTSAUCEDO, IRENE CHECK NUM: 12340$-13.04$0.00
07/10/2012BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/15/2011PAYMENTSAUCEDO, LIDO & IRENE CHECK NUM: 12167$-13.04$0.00
07/14/2011BILLSAUCEDO, LIDO & IRENE$13.04$13.04
09/07/2010PAYMENTSAUCEDO, CHECK NUM: 1584$-13.56$0.00
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/24/2009PAYMENTSAUCEDO, LIDO & IRENE CHECK NUM: 11927$-13.04$0.00
07/21/2009BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/22/2008PAYMENTSAUCEDO, LIDO & IRENE CHECK NUM: 11678$-13.04$0.00
07/14/2008BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/22/2007PAYMENTSAUCEDO, LIDO & IRENE CHECK NUM: MO$-13.04$0.00
07/13/2007BILLSAUCEDO, LIDO & IRENE$13.04$13.04
09/15/2006PAYMENTSAUCEDO, LIDO & IRENE CHECK NUM: 1243$-13.04$0.00
07/19/2006BILLSAUCEDO, LIDO & IRENE$13.04$13.04
09/06/2005PAYMENTSAUCEDO, LIDO & IRENE CHECK NUM: MO$-13.04$0.00
07/21/2005BILLSAUCEDO, LIDO & IRENE$13.04$13.04
08/09/2004PAYMENT@$-13.06$0.00
07/01/2004BILLSAUCEDO, LIDO & IRENE @$13.06$13.06
08/22/2003PAYMENT@$-13.06$0.00
07/01/2003BILLSAUCEDO, LIDO & IRENE @$13.06$13.06