Tax Account 011-004-084

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Owners

AULESTIA, GEORGE LUIS
150 HB LEWIS RD
CLINTON, NC 28328-5726

808239

Account Summary

Account ID	011-004-084
Account Type	Real Estate
Location	0 12TH ST/J ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-084

Account Type

Real Estate

Location

0 12TH ST/J ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
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

$26.81

Total

$26.81

Paid

$26.81

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	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$1.28	$9.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.34	$8.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$1.88	$10.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$8.95	$17.48	$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
07/25/2024	PAYMENT	"MARIA S ARECHIGA" ONLINE	$-26.81	$0.00
07/10/2024	BILL	AULESTIA, GEORGE LUIS	$26.81	$26.81
07/20/2023	PAYMENT	AULESTIA, GEORGE LUIS CREDIT: D BANK: OP INTERNET NUM: E734F6	$-26.81	$0.00
07/12/2023	BILL	AULESTIA, GEORGE LUIS	$26.81	$26.81
07/18/2022	PAYMENT	AULESTIA, GEORGE LUIS CASH	$-23.75	$0.00
07/12/2022	BILL	BRODIES LLC	$23.75	$23.75
08/27/2021	PAYMENT	MURPHY, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 93810A	$-24.52	$0.00
07/14/2021	BILL	BRODIES LLC	$24.52	$24.52
07/31/2020	PAYMENT	PATRICIA R MURPHY CHECK NUM: ACH	$-9.41	$0.00
07/15/2020	BILL	BRODIES LLC	$9.41	$9.41
08/08/2019	PAYMENT	MURPHY, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 133564	$-9.41	$0.00
07/10/2019	BILL	BRODIES LLC	$9.41	$9.41
08/14/2018	PAYMENT	BRODIES LLC CHECK NUM: 1075	$-9.38	$0.00
07/09/2018	BILL	BRODIES LLC	$9.38	$9.38
05/01/2018	AMENDMENT	New owner - too small 2 rebill	$-0.60	$0.00
04/12/2018	PAYMENT	BRODIES LLC CHECK NUM: 1067	$-9.81	$0.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.60	$10.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.51	$9.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.43	$9.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.34	$8.87
07/07/2017	BILL	TEMOKE, MARY	$8.53	$8.53
09/09/2016	PAYMENT	TEMOKE, ROXANNE L CREDIT: D BANK: OP INTERNET NUM: O05V9H	$-8.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	TEMOKE, MARY	$8.53	$8.53
04/18/2016	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 568070	$-10.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$10.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	TEMOKE, MARY	$8.53	$8.53
06/09/2015	PAYMENT	TEMOKE, MARY CREDIT: D BANK: OP INTERNET NUM: 409257	$-17.48	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.07	$17.48
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.60	$10.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.51	$9.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.87
07/10/2014	BILL	TEMOKE, MARY	$8.53	$8.53
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-8.53	$0.00
07/16/2013	BILL	APPM LLC	$8.53	$8.53
08/23/2012	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK	$-8.53	$0.00
07/10/2012	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
08/22/2011	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 137	$-8.53	$0.00
07/14/2011	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
04/04/2011	PAYMENT	RUGGIERO, DIANNA C CHECK NUM: 0111	$-0.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.02	$0.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.36
09/07/2010	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 5341	$-8.53	$0.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.34	$8.87
07/14/2010	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
09/15/2009	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4855	$-8.53	$0.00
07/21/2009	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
09/02/2008	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4581	$-8.53	$0.00
07/14/2008	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
08/30/2007	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 4283	$-8.53	$0.00
07/13/2007	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
09/07/2006	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3958	$-8.53	$0.00
07/19/2006	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
09/08/2005	PAYMENT	RUGGIERO, DIANNA CHILDS TR CHECK NUM: 3646	$-8.53	$0.00
07/21/2005	BILL	RUGGIERO, DIANNA CHILDS TR	$8.53	$8.53
08/19/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	RUGGIERO, DIANNA CHILD @	$11.55	$11.55
08/26/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	RUGGIERO, DIANNA CHILD @	$11.55	$11.55