Tax Account 003-824-008

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Owners

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

Account Summary

Account ID	003-824-008
Account Type	Real Estate
Location	0 RIVERSIDE 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	$1.08
Total	$1.08
Paid	$1.08
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	$1.08	$0.00	$1.08	$1.08	$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	$1.08	$0.00	$1.08	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5546	1.0
2021/2022 REAL ESTATE TAXES	$1.18	$0.00	$1.18	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$1.05	$0.04	$1.09	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4896	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	$-1.08	$0.00
07/10/2024	BILL	LOPEZ, EDEN R & OLGA	$1.08	$1.08
08/18/2023	PAYMENT	LOPEZ, ANNABEL& OLGA CHECK NUM: 467	$-1.08	$0.00
07/12/2023	BILL	LOPEZ, EDEN R & OLGA	$1.08	$1.08
08/22/2022	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 378	$-1.08	$0.00
07/12/2022	BILL	LOPEZ, EDEN R & OLGA	$1.08	$1.08
08/23/2021	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 311	$-1.18	$0.00
07/14/2021	BILL	LOPEZ, EDEN R & OLGA	$1.18	$1.18
08/04/2020	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 266	$-1.16	$0.00
07/15/2020	BILL	LOPEZ, EDEN R & OLGA	$1.16	$1.16
08/20/2019	PAYMENT	LOPEZ, OLGA & ANNABEL CHECK NUM: 225	$-1.16	$0.00
07/10/2019	BILL	LOPEZ, EDEN R & OLGA	$1.16	$1.16
08/14/2018	PAYMENT	LOPEZ, OLGA CREDIT: D BANK: OP INTERNET NUM: 025207	$-1.16	$0.00
07/09/2018	BILL	LOPEZ, EDEN R & OLGA	$1.16	$1.16
07/18/2017	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 116724	$-1.05	$0.00
07/07/2017	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/31/2016	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 418544	$-1.09	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.09
07/08/2016	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/18/2015	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 030024	$-1.05	$0.00
07/08/2015	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/19/2014	PAYMENT	LOPEZ, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 020413	$-1.05	$0.00
07/10/2014	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/15/2013	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5987	$-1.05	$0.00
07/16/2013	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/07/2012	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5800	$-1.05	$0.00
07/10/2012	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/16/2011	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5599	$-1.05	$0.00
07/14/2011	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/17/2010	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5404	$-1.05	$0.00
07/14/2010	BILL	LOPEZ, EDEN R & OLGA	$1.05	$1.05
08/28/2009	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 5188	$-1.08	$0.00
07/21/2009	BILL	LOPEZ, EDEN R & OLGA	$1.08	$1.08
08/11/2008	PAYMENT	EDEN OR OLGA LOPEZ CHECK NUM: 4941	$-1.08	$0.00
07/14/2008	BILL	LOPEZ, EDEN R & OLGA	$1.08	$1.08
08/14/2007	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 4739	$-1.08	$0.00
07/13/2007	BILL	LOPEZ, EDEN R & OLGA	$1.08	$1.08
08/18/2006	PAYMENT	LOPEZ, EDEN R & OLGA CHECK NUM: 4458	$-1.00	$0.00
07/19/2006	BILL	LOPEZ, EDEN R & OLGA	$1.00	$1.00
08/15/2005	PAYMENT	EDEN LOPEZ CHECK NUM: 4146	$-1.00	$0.00
07/21/2005	BILL	LOPEZ, EDEN R & OLGA	$1.00	$1.00
07/27/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	LOPEZ, EDEN R & OLGA @	$1.00	$1.00
08/13/2003	PAYMENT	@	$-1.00	$0.00
07/01/2003	BILL	LOPEZ, EDEN R & OLGA @	$1.00	$1.00