Tax Account 075-003-027

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KURAITIS, ALEXANDER VIKTORAS
41610 ROWLAND CT
TEMECULA, CA 92592-8019

Account Summary

Account ID	075-003-027
Account Type	Real Estate
Location	0 SEC 1 TWP 35N RGE 68E 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	$101.72
Total	$101.72
Paid	$101.72
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	$25.64	$0.00	$25.64	$25.64	$0.00
2	10/07/2024	10/17/2024	Paid	$25.36	$0.00	$25.36	$25.36	$0.00
3	01/06/2025	01/16/2025	Paid	$25.36	$0.00	$25.36	$25.36	$0.00
4	03/03/2025	03/13/2025	Paid	$25.36	$0.00	$25.36	$25.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.72	$1.47	$103.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$101.72	$3.02	$104.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$109.40	$0.94	$110.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$93.30	$0.00	$93.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$93.30	$3.73	$97.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$92.96	$0.00	$92.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$84.54	$0.00	$84.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$84.54	$0.00	$84.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$84.54	$2.46	$87.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$84.54	$3.38	$87.92	$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	"SANTA KURAITIS" ONLINE	$-101.72	$0.00
07/10/2024	BILL	KURAITIS, ALEXANDER VIKTORAS	$101.72	$101.72
09/11/2023	PAYMENT	SANTA KURAITIS CHECK OPCC	$-103.19	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$103.19
07/12/2023	BILL	KURAITIS, ALEXANDER VIKTORAS	$101.72	$101.72
04/06/2023	PAYMENT	KURAITIS, SANTA CREDIT: D BANK: OP INTERNET NUM: 244615	$-28.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.34	$28.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.21	$27.10
09/14/2022	PAYMENT	KURAITIS, SANTA CREDIT: D BANK: OP INTERNET NUM: 08360D	$-38.15	$26.89
09/14/2022	PAYMENT	KURAITIS, SANTA CREDIT: D BANK: OP INTERNET NUM: 07935D	$-38.15	$65.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.47	$103.19
07/12/2022	BILL	KURAITIS, ALEXANDER VIKTORAS	$101.72	$101.72
03/07/2022	PAYMENT	KURAITIS, SANTA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-23.60	$0.00
03/07/2022	PAYMENT	KURAITIS, SANTA M CHECK BANK: OP INTERNET NUM: KGPY5MHNL	$-24.54	$23.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.94	$48.14
09/14/2021	PAYMENT	KURAITIS, SANTA CREDIT: D BANK: OP INTERNET NUM: 204080	$-23.60	$47.20
08/10/2021	PAYMENT	KURAITIS, ALEXANDER V CREDIT: D BANK: OP INTERNET NUM: 202322	$-38.60	$70.80
07/14/2021	BILL	KURAITIS, ALEXANDER VIKTORAS	$109.40	$109.40
08/18/2020	PAYMENT	SANTA KURAITIS CHECK NUM: ACH	$-93.30	$0.00
07/15/2020	BILL	KURAITIS, ALEXANDER VIKTORAS	$93.30	$93.30
09/23/2019	PAYMENT	ANGELINI, LILLIAN M CHECK NUM: 0034578877	$-3.73	$0.00
09/04/2019	PAYMENT	ANGELINI, LILLIAN CHECK NUM: 0031798092	$-93.30	$3.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$97.03
07/10/2019	BILL	ANGELINI, ANTHONY & LILLIAN M	$93.30	$93.30
08/24/2018	PAYMENT	ANGELINI, LILLIAN M CHECK NUM: 0032945373	$-92.96	$0.00
07/09/2018	BILL	ANGELINI, ANTHONY & LILLIAN M	$92.96	$92.96
08/02/2017	PAYMENT	ANGELINI, LILLIAN CHECK NUM: 0031229996	$-84.54	$0.00
07/07/2017	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/19/2016	PAYMENT	ANGELINI, LILLIAN CHECK NUM: 0035774111	$-84.54	$0.00
07/08/2016	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/11/2015	PAYMENT	ANGELINI, LILLIAN M CHECK NUM: 002513770	$-87.00	$0.00
08/11/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.46	$87.00
07/08/2015	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
10/09/2014	PAYMENT	ANGELINI, LILLIAN M CHECK NUM: 0034847591	$-3.38	$0.00
09/23/2014	PAYMENT	ANGELINI, LILLIAN M CHECK NUM: 0032143200	$-84.54	$3.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.38	$87.92
07/10/2014	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
09/03/2013	PAYMENT	ANGELINI, LILLIAN CHECK NUM: 4308254	$-84.54	$0.00
07/16/2013	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/23/2012	PAYMENT	ANGELINI, ANTHONY & LILLIAN M CHECK NUM: 59857418	$-84.54	$0.00
07/10/2012	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/25/2011	PAYMENT	ANGELINI, ANTHONY & LILLIAN M CHECK NUM: 6544397	$-85.00	$0.00
08/25/2011	AMENDMENT	TAXPAYER PAID $85 EXACT	$0.46	$85.00
07/14/2011	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/27/2010	PAYMENT	ANGELINI, LILLIAN M CHECK NUM: 55733247	$-84.54	$0.00
07/14/2010	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
09/17/2009	PAYMENT	ANGELINI, ANTHONY & LILLIAN M CHECK NUM: 9805	$-84.54	$0.00
07/21/2009	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
09/03/2008	PAYMENT	ANGELINI, LILLIAN CHECK NUM: 2950874	$-84.54	$0.00
07/14/2008	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/29/2007	PAYMENT	ANGELINI, ANTHONY & LILLIAN M CHECK NUM: 4683	$-84.54	$0.00
07/13/2007	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
09/06/2006	PAYMENT	ANGELINI, LILLIAN M CHECK NUM: 101190266	$-84.54	$0.00
07/19/2006	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/30/2005	PAYMENT	ANGELINI, ANTHONY & LILLIAN M CHECK NUM: 4146	$-84.54	$0.00
07/21/2005	BILL	ANGELINI, ANTHONY & LILLIAN M	$84.54	$84.54
08/17/2004	PAYMENT	@	$-84.65	$0.00
07/01/2004	BILL	ANGELINI, ANTHONY & LI @	$84.65	$84.65
08/25/2003	PAYMENT	@	$-84.65	$0.00
07/01/2003	BILL	ANGELINI, ANTHONY & LI @	$84.65	$84.65