Tax Account 003-802-006

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Owners

LOPEZ, EDEN R & OLGA
252 SKYWAY DR
SAN JOSE, CA 95111-2666

Account Summary

Account ID	003-802-006
Account Type	Real Estate
Location	0 PATRICIA AVE RIVERSIDE
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	$4.32
Total	$4.32
Paid	$4.32
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	$4.32	$0.00	$4.32	$4.32	$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	$4.32	$0.00	$4.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.32	$0.00	$4.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.65	$0.00	$4.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.63	$0.00	$4.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.21	$0.17	$4.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK 544	$-4.32	$0.00
07/10/2024	BILL	LOPEZ, EDEN R & OLGA	$4.32	$4.32
08/18/2023	PAYMENT	LOPEZ, ANNABEL& OLGA CHECK NUM: 467	$-4.32	$0.00
07/12/2023	BILL	LOPEZ, EDEN R & OLGA	$4.32	$4.32
08/22/2022	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 378	$-4.32	$0.00
07/12/2022	BILL	LOPEZ, EDEN R & OLGA	$4.32	$4.32
08/23/2021	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 311	$-4.71	$0.00
07/14/2021	BILL	LOPEZ, EDEN R & OLGA	$4.71	$4.71
08/04/2020	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 266	$-4.65	$0.00
07/15/2020	BILL	LOPEZ, EDEN R & OLGA	$4.65	$4.65
08/20/2019	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 225	$-4.65	$0.00
07/10/2019	BILL	LOPEZ, EDEN R & OLGA	$4.65	$4.65
08/14/2018	PAYMENT	LOPEZ, OLGA CREDIT: D BANK: OP INTERNET NUM: 310348	$-4.63	$0.00
07/09/2018	BILL	LOPEZ, EDEN R & OLGA	$4.63	$4.63
07/18/2017	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 126479	$-4.21	$0.00
07/07/2017	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/31/2016	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 412153	$-4.38	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.17	$4.38
07/08/2016	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/18/2015	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 014193	$-4.21	$0.00
07/08/2015	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/19/2014	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 020342	$-4.21	$0.00
07/10/2014	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/15/2013	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5987	$-4.21	$0.00
07/16/2013	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/07/2012	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5800	$-4.21	$0.00
07/10/2012	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/16/2011	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5599	$-4.21	$0.00
07/14/2011	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/17/2010	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5404	$-4.21	$0.00
07/14/2010	BILL	LOPEZ, EDEN R & OLGA	$4.21	$4.21
08/28/2009	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5188	$-4.33	$0.00
07/21/2009	BILL	LOPEZ, EDEN R & OLGA	$4.33	$4.33
08/11/2008	PAYMENT	EDEN OR OLGA LOPEZ CHECK NUM: 4941	$-4.33	$0.00
07/14/2008	BILL	LOPEZ, EDEN R & OLGA	$4.33	$4.33
08/14/2007	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 4739	$-4.33	$0.00
07/13/2007	BILL	LOPEZ, EDEN R & OLGA	$4.33	$4.33
08/18/2006	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 4458	$-4.26	$0.00
07/19/2006	BILL	LOPEZ, EDEN R & OLGA	$4.26	$4.26
08/15/2005	PAYMENT	EDEN LOPEZ CHECK NUM: 4146	$-4.26	$0.00
07/21/2005	BILL	LOPEZ, EDEN R & OLGA	$4.26	$4.26
07/27/2004	PAYMENT	@	$-4.27	$0.00
07/01/2004	BILL	LOPEZ, EDEN R & OLGA @	$4.27	$4.27
08/13/2003	PAYMENT	@	$-4.27	$0.00
07/01/2003	BILL	LOPEZ, EDEN R & OLGA @	$4.27	$4.27