Tax Account 075-005-098
Owners
SALINAS, RAFAEL B ET AL
6986 BULLOCK DR
SAN DIEGO, CA 92114-7885
SALINAS, BENY FE B ET AL
ALIPIO, ARTURO S ET AL
ALIPIO, LYDIA B ET AL
535037
Account Summary
| Account ID | 075-005-098 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 36N RNG 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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 | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $0.00 | $73.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $0.00 | $58.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $7.07 | $65.00 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $1.32 | $54.00 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | SALINAS, RAFAEL B OR BENY FE B CHECK 5490 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | SALINAS, RAFAEL B ET AL | $69.04 | $69.04 |
| 08/22/2023 | PAYMENT | SALINAS, RAFAEL B & BENYFE B CHECK NUM: 01151 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | SALINAS, RAFAEL B ET AL | $69.04 | $69.04 |
| 08/18/2022 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 5381 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | SALINAS, RAFAEL B ET AL | $69.04 | $69.04 |
| 08/24/2021 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 5300 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | SALINAS, RAFAEL B ET AL | $73.82 | $73.82 |
| 08/24/2020 | PAYMENT | ALIPIO, LYDIA B & ARTURO S CHECK NUM: 4893 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | SALINAS, RAFAEL B ET AL | $58.14 | $58.14 |
| 08/21/2019 | PAYMENT | ALIPIO,ARTURO S & LYDIA B CHECK NUM: 1171 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | SALINAS, RAFAEL B ET AL | $58.14 | $58.14 |
| 12/17/2018 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 4990 | $-5.00 | $0.00 |
| 12/17/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.85 | $5.00 |
| 11/13/2018 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 4839 | $-60.00 | $3.15 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
| 07/09/2018 | BILL | SALINAS, RAFAEL B ET AL | $57.93 | $57.93 |
| 10/13/2017 | PAYMENT | ALIPIO, LYDIA B & ARTURO S CHECK NUM: 4903 | $-2.11 | $0.00 |
| 09/18/2017 | PAYMENT | ALIPIO, LYDIA B & ARTURO S CHECK NUM: 4902 | $-52.68 | $2.11 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
| 07/07/2017 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 09/12/2016 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 4579 | $-54.00 | $0.00 |
| 09/12/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.79 | $54.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
| 07/08/2016 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 08/07/2015 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 4396 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 08/20/2014 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 4192 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 11/12/2013 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 4125 | $-60.00 | $0.00 |
| 11/12/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $2.58 | $60.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
| 07/16/2013 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 04/08/2013 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 3890 | $-5.00 | $0.00 |
| 04/08/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.58 | $5.00 |
| 01/07/2013 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 3901 | $-55.00 | $2.42 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
| 07/10/2012 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 04/10/2012 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 3732 | $-64.27 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 04/07/2011 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 3640 | $-2.50 | $0.00 |
| 04/07/2011 | AMENDMENT | Adjusted to amount paid | $0.03 | $2.50 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.14 | $2.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $2.33 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.21 |
| 10/05/2010 | PAYMENT | SALINAS, RAFAEL B & BENY FE B CHECK NUM: 3411 | $-52.68 | $2.11 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 10/08/2009 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 1131 | $-52.68 | $0.00 |
| 10/08/2009 | AMENDMENT | w/o 2.11 penlty | $-2.11 | $52.68 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
| 07/21/2009 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 03/12/2009 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 2839 | $-60.58 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.16 | $60.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $57.42 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
| 07/14/2008 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 02/12/2008 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 2196 | $-60.58 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.16 | $60.58 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.63 | $57.42 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
| 07/13/2007 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 09/18/2006 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 2071 | $-52.68 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o pen | $-2.11 | $52.68 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
| 07/19/2006 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 03/17/2006 | PAYMENT | SALINAS, RAFAEL B ET AL CHECK NUM: 1996 | $-60.58 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $60.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | SALINAS, RAFAEL B ET AL | $52.68 | $52.68 |
| 08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | TOWLE PRODUCTS INC @ | $52.75 | $52.75 |
| 08/25/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | TOWLE PRODUCTS INC @ | $52.75 | $52.75 |
