Tax Account 007-12N-021

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Owners

ALVAREZ, DORA M
404 N GARFIELD AVE APT B
MONTEBELLO, CA 90640-2931

Account Summary

Account ID	007-12N-021
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$23.42
Currently Due	$23.42

$23.42 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $23.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$0.00
Balance	$23.42
Due	$23.42
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$23.42	$0.00	$23.42	$0.00	$23.42	Pay $23.42 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.42
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$23.42
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$23.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$12.16	$35.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$12.32	$34.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$2.02	$24.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$2.02	$24.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ALVAREZ, DORA M	$23.42	$23.42
08/19/2024	PAYMENT	ALVAREZ, DORA M CHECK 188	$-59.40	$0.00
07/10/2024	BILL	ALVAREZ, DORA M	$23.42	$59.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$35.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$35.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	ALVAREZ, DORA M	$23.42	$23.42
08/03/2022	PAYMENT	ALVAREZ, DORA CHECK NUM: OP INTERNET	$-23.42	$0.00
07/12/2022	BILL	ALVAREZ, DORA M	$23.42	$23.42
08/12/2021	PAYMENT	ALVAREZ, DORA M CREDIT: D BANK: OP INTERNET NUM: 052814	$-24.98	$0.00
07/14/2021	BILL	ALVAREZ, DORA M	$24.98	$24.98
07/31/2020	PAYMENT	DORA M ALVAREZ CHECK NUM: ACH	$-24.70	$0.00
07/15/2020	BILL	ALVAREZ, DORA M	$24.70	$24.70
07/24/2019	PAYMENT	ALVAREZ, DORA M CREDIT: D BANK: OP INTERNET NUM: 053814	$-24.70	$0.00
07/10/2019	BILL	ALVAREZ, DORA M	$24.70	$24.70
08/03/2018	PAYMENT	ALVAREZ, DORA MARIA CREDIT: D BANK: OP INTERNET NUM: 033616	$-29.73	$0.00
07/09/2018	BILL	ALVAREZ, DORA M	$29.73	$29.73
07/19/2017	PAYMENT	ALVAREZ, DORA M CREDIT: D BANK: OP INTERNET NUM: OPVISA 020818	$-57.16	$0.00
07/19/2017	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 030618	$34.74	$57.16
07/19/2017	VOID	ALVAREZ, DORA MARIA CREDIT: D BANK: OP INTERNET NUM: 030618	$-34.74	$22.42
07/07/2017	BILL	ALVAREZ, DORA M	$22.42	$57.16
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	ALVAREZ, DORA M	$22.42	$22.42
01/11/2016	PAYMENT	ALVAREZ, DORA M CREDIT: D BANK: OP INTERNET NUM: 075115	$-24.44	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	ALVAREZ, DORA M	$22.42	$22.42
10/21/2014	PAYMENT	ALVAREZ, DORA M CREDIT: D BANK: OP INTERNET NUM: 082720	$-24.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	ALVAREZ, DORA M	$22.42	$22.42
03/31/2014	PAYMENT	ALVAREZ, DORA M CREDIT: D BANK: OP INTERNET NUM: 082617	$-27.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	ALVAREZ, DORA M	$22.42	$22.42
03/22/2013	PAYMENT	ALVAREZ, DORA M CREDIT: D BANK: OP INTERNET NUM: 092801	$-27.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	ALVAREZ, DORA M	$22.42	$22.42
03/27/2012	PAYMENT	ALVAREZ, DORA M. CREDIT: D BANK: OP INTERNET NUM: 001815	$-27.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
09/08/2011	PAYMENT	ALVAREZ, DORA M. CREDIT: D BANK: OP INTERNET NUM: 084414	$-35.27	$23.32
09/01/2011	INTEREST	Monthly Interest	$0.19	$58.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$58.40
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	ALVAREZ, DORA M	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	ALVAREZ, DORA M	$22.55	$22.55
08/24/2009	PAYMENT	ALVAREZ, DORA M CHECK NUM: 2385	$-22.55	$0.00
07/21/2009	BILL	ALVAREZ, DORA M	$22.55	$22.55
03/30/2009	PAYMENT	ALVAREZ, DORA M CHECK NUM: 2481	$-34.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$34.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$33.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$31.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$30.58
07/14/2008	BILL	ALVAREZ, DORA M	$22.67	$29.67
05/27/2008	PAYMENT	ALVAREZ, DORA M CHECK NUM: 498	$-27.66	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$27.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	ALVAREZ, DORA M	$22.67	$22.67
09/12/2006	PAYMENT	ALVAREZ, DORA M CHECK NUM: 132	$-22.67	$0.00
07/19/2006	BILL	ALVAREZ, DORA M	$22.67	$22.67
08/30/2005	PAYMENT	NRLL EAST LLC CHECK NUM: 3797	$-22.64	$0.00
07/21/2005	BILL	NRLL EAST	$22.64	$22.64
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00