Tax Account 008-31J-003

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Owners

RAMOS, MARIA DE JESUS C NUNGARA
13759 BORDEN AVE
SYLMAR, CA 91342-1365

RAMOS, MARIA DE JESUSC. NUNGARA

Account Summary

Account ID	008-31J-003
Account Type	Real Estate
Location	0 SEC 10 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31J-003

Account Type

Real Estate

Location

0 SEC 10 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$101.77
Total	$101.77
Paid	$101.77
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$101.77

Total

$101.77

Paid

$101.77

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	$25.66	$0.00	$25.66	$25.66	$0.00
2	10/07/2024	10/17/2024	Paid	$25.37	$0.00	$25.37	$25.37	$0.00
3	01/06/2025	01/16/2025	Paid	$25.37	$0.00	$25.37	$25.37	$0.00
4	03/03/2025	03/13/2025	Paid	$25.37	$0.00	$25.37	$25.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$101.77	$0.00	$101.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$101.77	$0.00	$101.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$110.78	$0.00	$110.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$109.50	$8.77	$118.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$109.50	$0.00	$109.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$109.10	$0.00	$109.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$99.22	$21.83	$121.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$99.22	$0.00	$99.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$99.22	$0.78	$100.00	$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	NUNGARAY, CECIL CHECK 1677	$-101.77	$0.00
07/10/2024	BILL	RAMOS, MARIA DE JESUS C NUNGARA	$101.77	$101.77
08/02/2023	PAYMENT	NUNGARAY, CECIL CHECK NUM: 1627	$-101.77	$0.00
07/12/2023	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$101.77	$101.77
09/26/2022	PAYMENT	NUNGARAY, CECIL CHECK NUM: 1571	$-101.77	$0.00
09/26/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.02	$101.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.02	$102.79
07/12/2022	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$101.77	$101.77
08/05/2021	PAYMENT	NUNGARAY, CECIL CHECK NUM: 1400	$-110.78	$0.00
07/14/2021	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$110.78	$110.78
02/25/2021	PAYMENT	NUNGARAY, CECIL CHECK NUM: 1369	$-118.27	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.93	$118.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.74	$113.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.10	$110.60
07/15/2020	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$109.50	$109.50
08/23/2019	PAYMENT	NUNGARAY, CECIL CHECK NUM: 1259	$-109.50	$0.00
07/10/2019	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$109.50	$109.50
08/07/2018	PAYMENT	NUNGARAY, CECIL CHECK NUM: 1186	$-109.10	$0.00
07/09/2018	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$109.10	$109.10
08/21/2017	PAYMENT	NUNGARAY, CECIL CREDIT: D BANK: OP INTERNET NUM: 01541B	$-99.22	$0.00
07/07/2017	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
04/07/2017	PAYMENT	NUNGARAY, CECIL CHECK NUM: 1036	$-121.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.95	$121.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.95	$114.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$108.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.97	$103.19
07/08/2016	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
08/11/2015	PAYMENT	NUNGARAY, CECIL CHECK NUM: 832	$-99.22	$0.00
07/08/2015	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
08/04/2014	PAYMENT	NUNGARAY, CECIL CHECK NUM: 0695	$-100.00	$0.00
08/04/2014	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.78	$100.00
07/10/2014	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
09/16/2013	PAYMENT	NUNGARAY, CECIL CHECK NUM: 583	$-4.00	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.81	$4.00
09/05/2013	PAYMENT	NUNGARAY, CECIL & MANUELA CHECK NUM: 8941	$-100.00	$3.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.97	$103.19
07/16/2013	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
08/24/2012	PAYMENT	NUNGARAY, CECIL CHECK NUM: 484	$-99.22	$0.00
07/10/2012	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
08/26/2011	PAYMENT	RAMOS, MARIA DE JESUS C NUNGAR CHECK NUM: 382	$-99.22	$0.00
07/14/2011	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
03/07/2011	PAYMENT	NUNGARAY, CECIL & MANUELA CHECK NUM: 8532	$-114.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.95	$114.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$108.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$103.19
07/14/2010	BILL	RAMOS, MARIA DE JESUS C NUNGAR	$99.22	$99.22
03/10/2010	PAYMENT	RAMOS, MARIA DE JESUSC. NUNGAR CHECK NUM: 8313	$-114.10	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.95	$114.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$108.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.97	$103.19
07/21/2009	BILL	RAMOS, MARIA DE JESUSC. NUNGAR	$99.22	$99.22
09/08/2008	PAYMENT	CECIL NUNGARAY CHECK NUM: 7972	$-99.22	$0.00
07/14/2008	BILL	RAMOS, MARIA DE JESUSC. NUNGAR	$99.22	$99.22
01/14/2008	PAYMENT	RAMOS, MARIA DE JESUSC. NUNGAR CHECK NUM: 7819	$-108.15	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$108.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$103.19
07/13/2007	BILL	RAMOS, MARIA DE JESUSC. NUNGAR	$99.22	$99.22
10/16/2006	PAYMENT	RAMOS, MARIA DE JESUSC. NUNGAR CHECK NUM: 7502	$-110.00	$0.00
10/16/2006	AMENDMENT	change penalty	$1.72	$110.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.97	$108.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$103.31
07/19/2006	BILL	RAMOS, MARIA DE JESUSC. NUNGAR	$99.34	$99.34
03/01/2006	PAYMENT	CECIL NUNGARAY CHECK NUM: 7333	$-114.24	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.96	$114.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.97	$108.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$103.31
07/21/2005	BILL	RAMOS, MARIA DE JESUSC. NUNGAR	$99.34	$99.34
09/08/2004	PAYMENT	@	$-99.47	$0.00
07/01/2004	BILL	RAMOS, MARIA DE JESUS @	$99.47	$99.47
09/04/2003	PAYMENT	@	$-124.60	$0.00
09/04/2003	PAYMENT	RAMOS, MARIA DE JESUS @	$-98.06	$124.60
07/01/2003	PENALTY	Penalty 03-04	$25.13	$222.66
07/01/2003	BILL	RAMOS, MARIA DE JESUS @	$99.47	$197.53
06/30/2003	BILL	Balance Forward @	$98.06	$98.06