Unclaimed property reported under Salinas, Olga
126 records · $39,276 reported · filed in 2 states
These records share a name. They are almost certainly different people, and a record appearing here is not evidence that it belongs to any particular one of them. Match the address, the holder and the year before claiming, and verify everything with the state program that holds it.
States publish unclaimed property under the name on the original account, so old paychecks, dormant bank accounts, insurance payouts and deposits end up filed under a name rather than a person. If one of these is yours, claiming it is free and always goes through the official state program.
Records under this name, largest first
Showing up to 50 of 126. Search by name and address to narrow it to yours.
Salinas, OlgaTX
No address on file
$21,905.95
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$1,420.00
Salinas, OlgaTX
Col Villa Las Fuentes Monterrey Nl Mexico Cp Monterrey Nl Mexico Nle 64890, Mexico
$1,126.73
$945.39
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$904.00
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$849.00
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$849.00
Salinas, OlgaTX
310 Emerald Lake Drive, Laredo, TX, 78041
Held by Nationstar Mortgage LLC
Escrow account (TR04) · Reported 2015
$736.36
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$708.00
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$645.00
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$512.00
$500.00
Salinas, OlgaTX
1111E Samone, Edinburg, TX, 78539
Held by Metlife Inc
Underlying shares or outstanding certificates (SC12) · Reported 2007
$465.43
Salinas, OlgaTX
307 West Kelly, Pharr, TX, 78577
Held by Ibc Laredo
Pension or profit-sharing funds (MS14) · Reported 2006
$380.19
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$367.19
Salinas, OlgaCA
3856 Woolwine Drive, Los Angeles, CA, 90063
Held by Anthem Inc
Group policy benefit/Clm payments
$350.00
Salinas, OlgaCA
1007 Forester Drive, Corona, CA, 92880
Held by Fund 1 Independent Foreclosure Review Pa
Misc outstanding checks
$300.00
Salinas, OlgaTX
6020 Jacks Road, Edinburg, TX, 78542
Held by State Of Utah
Unpaid wages, payroll, or salary (MS01) · Reported 2013
$253.60
Salinas, OlgaTX
3906 J And A Drive, Mission, TX, 78574
$234.33
Salinas, OlgaTX
310 Emerald Lake Drive, Laredo, TX, 78041
Held by Delta Dental Plan Of California
Group insurance policy benefit or claim payment (IN02) · Reported 2022
$229.00
Salinas, OlgaTX
3402 East Mahala, Mission, TX, 78572
$227.32
Salinas, OlgaTX
211 Pima Street, San Antonio, TX, 78211
Held by State Farm Lloyds
Insurance premium refund (IN05) · Reported 2019
$186.57
$161.37
Salinas, OlgaCA
15811 Pasadena Avenue Apt 70, Tustin, CA, 92780
Held by Southern California Edison Company
Utility deposit
$155.68
Salinas, OlgaTX
4000 Purdue Street 130, Houston, TX, 77005
$150.00
Salinas, OlgaTX
2119 Juniper Dale Drive, Rosenberg, TX, 77471
Held by Walmart Inc
Vendor check (CK13) · Reported 2021
$147.79
Salinas, OlgaTX
PO Box 301, Progreso, TX, 78579
Held by Pnc Bank Ntl Assn
Checking account (AC01) · Reported 2022
$142.00
Salinas, OlgaTX
1220 Miguel Hidalgo, San Juan, TX, 78589
Held by Dufresne Spencer Group LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$129.90
Salinas, OlgaTX
7500 Rolling Brook Drive, Frisco, TX, 75034
Held by State Farm Mutual Automobile Ins Co
Insurance premium refund (IN05) · Reported 2018
$114.60
Salinas, OlgaTX
2316 Kessler Parkway, Dallas, TX, 75208
Held by Metro Med Cu
Savings account (AC02) · Reported 2003
$108.89
Salinas, OlgaCA
79745 40th Avenue Apt 2, Indio, CA, 92201
Held by Indio Emergency Medical Group
Customer overpayments
$100.00
Salinas, OlgaTX
523 Altic, Houston, TX, 77011
Held by Comerica Bank
Unidentified deposit (AC07) · Reported 2020
$98.40
Salinas, OlgaTX
1214 East Sunnyside Street 4, Houston, TX, 77076
Held by Nrg Energy Inc
Utility deposit (UT01) · Reported 2022
$97.29
Salinas, OlgaTX
211 Pima Street, San Antonio, TX, 78211
Held by State Farm Lloyds
Insurance premium refund (IN05) · Reported 2019
$83.64
Salinas, OlgaTX
1105 Delmar Street, Zapata, TX, 78076
Held by American Ntl Ins Co
Other outstanding official check (CK15) · Reported 2023
$82.25
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
No address on file
Held by Harris County Cscd Cvc
Other court deposit (CT05) · Reported 2018
$78.85
Salinas, OlgaTX
6020 Jacks Street, Edinburg, TX, 78542
Held by State Farm Lic
Other amount due under an insurance policy (IN07) · Reported 2018
$78.72
Salinas, OlgaTX
211 Pima Street, San Antonio, TX, 78211
Held by Chase Bank NA
Accounts-receivable credit balance (MS09) · Reported 2016
$77.76
Salinas, OlgaTX
2319 Petunia Street, Edinburg, TX, 78542
$76.50
Salinas, OlgaTX
5910 San Bernanrdo, Laredo, TX, 78041
Held by Guitar Ctr Stores Inc
Refund due (MS11) · Reported 2020
$75.77
Salinas, OlgaTX
523 Altic, Houston, TX, 77011
Held by Western Union Financial Svcs Inc
Money order (CK07) · Reported 2021
$72.00
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