Tax Account 003-820-001

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Owners

JARAMILLO, VICTOR S
2838 ADKINS AVE
LOS ANGELES, CA 90032-3057

068600173

Account Summary

Account ID	003-820-001
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
Balance	$50.23
Currently Due	$50.23

Account ID

003-820-001

Account Type

Real Estate

Location

0 VIRGINIA AVE
RIVERSIDE

Balance

$50.23

Currently Due

$50.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.23
Total	$43.23
Paid	$0.00
Balance	$43.23
Due	$50.23
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$43.23

Total

$43.23

Paid

$0.00

Balance

$43.23

Due

$50.23

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$43.23	$0.00	$43.23	$0.00	$50.23
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.23
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$50.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$50.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$43.23	$18.51	$54.74	$7.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$47.06	$0.00	$47.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$46.51	$10.24	$56.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$46.51	$0.00	$46.51	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$42.14	$3.80	$45.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$42.14	$6.33	$48.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$42.14	$0.00	$42.14	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	JARAMILLO, VICTOR S	$43.23	$50.23
05/19/2025	PAYMENT	JARAMILLO, VICTOR ET AL CHECK 151	$-54.74	$7.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$61.74
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$54.74
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$52.74
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$49.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$47.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$44.96
07/10/2024	BILL	JARAMILLO, VICTOR S	$43.23	$43.23
08/22/2023	PAYMENT	JARAMILLO, VICTOR S & JOHN CHECK NUM: 144	$-43.23	$0.00
07/12/2023	BILL	JARAMILLO, VICTOR S	$43.23	$43.23
08/11/2022	PAYMENT	JARAMILLO, VICTOR SORIANO & JO CHECK NUM: 129	$-43.23	$0.00
07/12/2022	BILL	JARAMILLO, VICTOR S	$43.23	$43.23
08/20/2021	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 00196	$-47.06	$0.00
07/14/2021	BILL	JARAMILLO, VICTOR S	$47.06	$47.06
04/23/2021	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 191	$-56.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.26	$56.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.79	$53.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.33	$50.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.86	$48.37
07/15/2020	BILL	JARAMILLO, VICTOR S	$46.51	$46.51
08/14/2019	PAYMENT	JARAMILLO, MARTHA S & JOHN ROS CHECK NUM: 1645	$-46.51	$0.00
07/10/2019	BILL	JARAMILLO, VICTOR S	$46.51	$46.51
08/13/2018	PAYMENT	JARAMILLO, MARTHA S & JOHN R CHECK NUM: 1569	$-46.34	$0.00
07/09/2018	BILL	JARAMILLO, VICTOR S	$46.34	$46.34
08/09/2017	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 6178	$-42.14	$0.00
07/07/2017	BILL	JARAMILLO, VICTOR S	$42.14	$42.14
10/27/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: MO 106320	$-45.94	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.11	$45.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$43.83
07/08/2016	BILL	JARMILLO, VICTOR S	$42.14	$42.14
01/25/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 104898	$-48.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.53	$48.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.11	$45.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.69	$43.83
07/08/2015	BILL	JARMILLO, VICTOR S	$42.14	$42.14
07/30/2014	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 5131	$-42.14	$0.00
07/10/2014	BILL	JARMILLO, VICTOR S	$42.14	$42.14
09/03/2013	PAYMENT	JARMILLO, VICTOR S CHECK NUM: 1356	$-42.14	$0.00
07/16/2013	BILL	JARMILLO, VICTOR S	$42.14	$42.14
08/14/2012	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1253	$-42.14	$0.00
07/10/2012	BILL	JARMILLO, VICTOR S	$42.14	$42.14
08/05/2011	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1730	$-42.14	$0.00
07/14/2011	BILL	JARMILLO, VICTOR S	$42.14	$42.14
07/26/2010	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1165	$-42.14	$0.00
07/14/2010	BILL	JARMILLO, VICTOR S	$42.14	$42.14
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.08	$0.00
11/30/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1092	$-1.73	$0.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.81
10/14/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1060	$-43.29	$1.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.73	$45.02
07/21/2009	BILL	JARMILLO, VICTOR S	$43.29	$43.29
07/23/2008	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 936	$-43.29	$0.00
07/14/2008	BILL	JARMILLO, VICTOR S	$43.29	$43.29
07/23/2007	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 806	$-43.29	$0.00
07/13/2007	BILL	JARMILLO, VICTOR S	$43.29	$43.29
08/03/2006	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 398	$-42.14	$0.00
07/19/2006	BILL	JARMILLO, VICTOR S	$42.14	$42.14
08/10/2005	PAYMENT	VICTOR S JARAMILLO CHECK NUM: 237	$-42.14	$0.00
07/21/2005	BILL	JARMILLO, VICTOR S	$42.14	$42.14
07/27/2004	PAYMENT	@	$-42.20	$0.00
07/01/2004	BILL	JARMILLO, VICTOR S @	$42.20	$42.20
08/14/2003	PAYMENT	@	$-42.20	$0.00
07/01/2003	BILL	JARMILLO, VICTOR S @	$42.20	$42.20