Tax Account 009-33D-003

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Owners

NAVARRO, CARMELITA M
148 MATEO AVE
DALY CITY, CA 94014-2508

Account Summary

Account ID	009-33D-003
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
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	$1.29
Total	$1.29
Paid	$1.29
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	$1.29	$0.00	$1.29	$1.29	$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	$1.29	$0.00	$1.29	$0.00	$0.00	2.5633	1.0
2022/2023 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	2.5557	1.0
2021/2022 REAL ESTATE TAXES	$1.40	$0.00	$1.40	$0.00	$0.00	2.7841	1.0
2020/2021 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7505	1.0
2018/2019 REAL ESTATE TAXES	$1.38	$0.00	$1.38	$0.00	$0.00	2.7137	1.0
2017/2018 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2016/2017 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4997	1.0
2015/2016 REAL ESTATE TAXES	$1.25	$0.50	$1.75	$0.00	$0.00	2.4999	1.0
2014/2015 REAL ESTATE TAXES	$1.25	$0.00	$1.25	$0.00	$0.00	2.4996	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	NAVARRO, CARMELITA M CHECK 2476	$-1.29	$0.00
07/10/2024	BILL	NAVARRO, CARMELITA M	$1.29	$1.29
08/01/2023	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 2363	$-1.29	$0.00
07/12/2023	BILL	NAVARRO, CARMELITA M	$1.29	$1.29
08/05/2022	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 02261	$-1.29	$0.00
07/12/2022	BILL	NAVARRO, CARMELITA M	$1.29	$1.29
08/02/2021	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 2118	$-1.40	$0.00
07/14/2021	BILL	NAVARRO, CARMELITA M	$1.40	$1.40
07/27/2020	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 01980	$-1.38	$0.00
07/15/2020	BILL	NAVARRO, CARMELITA M	$1.38	$1.38
08/02/2019	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 1862	$-1.38	$0.00
07/10/2019	BILL	NAVARRO, CARMELITA M	$1.38	$1.38
07/31/2018	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 1718	$-1.38	$0.00
07/09/2018	BILL	NAVARRO, CARMELITA M	$1.38	$1.38
08/01/2017	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 1583	$-1.25	$0.00
07/07/2017	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
09/30/2016	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 1436	$-1.25	$0.00
09/30/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$1.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.05	$1.30
07/08/2016	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
09/08/2015	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 1356	$-1.75	$0.00
09/08/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.45	$1.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.05	$1.30
07/08/2015	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
09/02/2014	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 1168	$-1.25	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$1.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.30
07/10/2014	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
09/30/2013	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 980	$-1.25	$0.00
09/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.05	$1.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.30
07/16/2013	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
08/09/2012	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 0906	$-1.25	$0.00
07/10/2012	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1117	$-1.25	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.05	$1.25
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1117	$1.25	$1.30
09/06/2011	VOID	NAVARRO, CARMELITA M CHECK NUM: 1117	$-1.25	$0.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.30
07/14/2011	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1045	$-1.25	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.05	$1.25
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1045	$1.25	$1.30
09/02/2010	VOID	NAVARRO, CARMELITA M CHECK NUM: 1045	$-1.25	$0.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.30
07/14/2010	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
09/28/2009	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 1010	$-1.25	$0.00
07/21/2009	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
08/05/2008	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 837	$-1.25	$0.00
07/14/2008	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
08/06/2007	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 768	$-1.25	$0.00
07/13/2007	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
08/15/2006	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 684	$-1.25	$0.00
07/19/2006	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
08/17/2005	PAYMENT	NAVARRO, CARMELITA M CHECK NUM: 561	$-1.25	$0.00
07/21/2005	BILL	NAVARRO, CARMELITA M	$1.25	$1.25
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00