Tax Account 008-32B-003

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Owners

GUIDERA, CARLO
8930 N CAMDEN DR
ELK GROVE, CA 95624-3012

Account Summary

Account ID	008-32B-003
Account Type	Real Estate
Location	0 SEC 12 TWP 35N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-32B-003

Account Type

Real Estate

Location

0 SEC 12 TWP 35N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
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

$45.03

Total

$45.03

Paid

$45.03

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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$4.34	$52.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$9.66	$53.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$17.03	$60.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GUIDERA, JOY & KARL CHECK 8923	$-45.03	$0.00
07/10/2024	BILL	GUIDERA, CARLO	$45.03	$45.03
07/31/2023	PAYMENT	JOY J GUIDERA 0 CHECK BANK: WF INTERNET NUM: 023073103073935	$-45.03	$0.00
07/12/2023	BILL	GUIDERA, CARLO	$45.03	$45.03
08/09/2022	PAYMENT	GUIDERA, JOY CREDIT: D BANK: OP INTERNET NUM: 869119	$-45.03	$0.00
07/12/2022	BILL	GUIDERA, CARLO	$45.03	$45.03
08/03/2021	PAYMENT	GUIDERA, JOY J. CHECK BANK: OP INTERNET NUM: FQ30J5VML	$-49.02	$0.00
07/14/2021	BILL	GUIDERA, CARLO	$49.02	$49.02
07/15/2020	PAYMENT	GUIDERA, KARL CHECK NUM: ACH	$-48.45	$0.00
07/15/2020	BILL	GUIDERA, CARLO	$48.45	$48.45
04/13/2020	PAYMENT	KARL GUIDERA CHECK NUM: ACH	$-3.39	$0.00
04/13/2020	PAYMENT	KARL GUIDERA CHECK NUM: ACH	$-2.91	$3.39
04/13/2020	PAYMENT	KARL GUIDERA CHECK NUM: ACH	$-2.42	$6.30
04/13/2020	PAYMENT	KARL GUIDERA CHECK NUM: ACH	$-50.39	$8.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.39	$59.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.91	$55.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.39
07/10/2019	BILL	GUIDERA, CARLO	$48.45	$48.45
01/02/2019	PAYMENT	GUIDERA, JOY JARRETT CHECK BANK: OP INTERNET NUM: 131895123	$-52.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$52.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.21
07/09/2018	BILL	GUIDERA, CARLO	$48.28	$48.28
04/26/2018	PAYMENT	GUIDERA, KARL CREDIT: D BANK: OP INTERNET NUM: 041860	$-53.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.07	$53.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.63	$50.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.20	$47.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$45.66
07/07/2017	BILL	GUIDERA, CARLO	$43.90	$43.90
08/15/2016	PAYMENT	GUIDERA 217, JOY J CREDIT: D BANK: OP INTERNET NUM: 054889	$-43.90	$0.00
07/08/2016	BILL	GUIDERA, CARLO	$43.90	$43.90
06/28/2016	PAYMENT	GUIDERA, JOY CREDIT: D BANK: OP INTERNET NUM: 036359	$-60.93	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.37	$60.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$60.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.07	$53.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.63	$50.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.20	$47.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.76	$45.66
07/08/2015	BILL	GUIDERA, CARLO	$43.90	$43.90
07/31/2014	PAYMENT	JOY J GUIDERA 0 CHECK BANK: WF INTERNET NUM: 014073103050856	$-43.90	$0.00
07/10/2014	BILL	GUIDERA, CARLO	$43.90	$43.90
09/03/2013	PAYMENT	GUIDERA, JOY JARRETT CREDIT: D BANK: OP INTERNET NUM: 029981	$-43.90	$0.00
07/16/2013	BILL	GUIDERA, CARLO	$43.90	$43.90
07/19/2012	PAYMENT	GUIDERA, JOY J CREDIT: D BANK: OP INTERNET NUM: 031800	$-43.90	$0.00
07/10/2012	BILL	GUIDERA, CARLO	$43.90	$43.90
04/02/2012	PAYMENT	GUIDERA, JOY J & KARL J CHECK NUM: 8559	$-10.42	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$10.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.27	$4.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$4.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.17
09/02/2011	PAYMENT	GUIDERA, CARLO CHECK NUM: 8496	$-170.20	$3.98
09/01/2011	INTEREST	Monthly Interest	$0.74	$174.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.76	$173.44
08/01/2011	INTEREST	Monthly Interest	$0.74	$171.68
07/14/2011	BILL	GUIDERA, CARLO	$43.90	$170.94
07/05/2011	INTEREST	Monthly Interest	$0.74	$127.04
06/01/2011	INTEREST	Monthly Interest	$0.74	$126.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.56
05/02/2011	INTEREST	Monthly Interest	$0.37	$118.56
04/01/2011	INTEREST	Monthly Interest	$0.37	$118.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.07	$117.82
03/01/2011	INTEREST	Monthly Interest	$0.37	$114.75
02/01/2011	INTEREST	Monthly Interest	$0.37	$114.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.63	$114.01
01/03/2011	INTEREST	Monthly Interest	$0.37	$111.38
12/01/2010	INTEREST	Monthly Interest	$0.37	$111.01
11/01/2010	INTEREST	Monthly Interest	$0.37	$110.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$110.27
10/01/2010	INTEREST	Monthly Interest	$0.37	$108.07
09/01/2010	INTEREST	Monthly Interest	$0.37	$107.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$107.33
08/02/2010	INTEREST	Monthly Interest	$0.37	$105.57
07/14/2010	BILL	GUIDERA, CARLO	$43.90	$105.20
07/01/2010	INTEREST	Monthly Interest	$0.37	$61.30
06/01/2010	INTEREST	Monthly Interest	$0.37	$60.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$60.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$53.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.63	$50.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.20	$47.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.66
07/21/2009	BILL	GUIDERA, CARLO	$43.90	$43.90
04/06/2009	PAYMENT	GUIDERA, JOY J CHECK NUM: 7967	$-53.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.07	$53.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.63	$50.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.20	$47.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$45.66
07/14/2008	BILL	GUIDERA, CARLO	$43.90	$43.90
04/07/2008	PAYMENT	GUIDERA, JOY CHECK NUM: 7637	$-4.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$4.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$4.06
10/24/2007	PAYMENT	GUIDERA, CARLO CHECK NUM: 7427	$-43.90	$3.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$47.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$45.66
07/13/2007	BILL	GUIDERA, CARLO	$43.90	$43.90
09/14/2006	PAYMENT	GUIDERA, JOY & KARL CHECK NUM: 6884	$-43.90	$0.00
07/19/2006	BILL	GUIDERA, CARLO	$43.90	$43.90
09/16/2005	PAYMENT	GUIDERA, CARLO CHECK NUM: 6391	$-43.90	$0.00
07/21/2005	BILL	GUIDERA, CARLO	$43.90	$43.90
08/26/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	GUIDERA, CARLO @	$43.96	$43.96
08/22/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	GUIDERA, CARLO @	$43.96	$43.96