Tax Account 010-13K-029

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Owners

LABANG, JESSE & YOLANDA B ETAL
PO BOX 75
MARINA, CA 93933-0075

Account Summary

Account ID	010-13K-029
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E 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	$28.51
Total	$28.51
Paid	$28.51
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	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BARROZO, JESUSA C CHECK 6317	$-28.51	$0.00
07/10/2024	BILL	LABANG, JESSE & YOLANDA B ETAL	$28.51	$28.51
08/01/2023	PAYMENT	BARROZO, JESUSA C CHECK NUM: 6190	$-28.51	$0.00
07/12/2023	BILL	LABANG, JESSE & YOLANDA B ETAL	$28.51	$28.51
08/02/2022	PAYMENT	BORROZO, JESUSA C CHECK NUM: 6076	$-28.51	$0.00
07/12/2022	BILL	LABANG, JESSE & YOLANDA B ETAL	$28.51	$28.51
08/17/2021	PAYMENT	BARROZO, JESUSA CHECK NUM: 6001	$-29.71	$0.00
07/14/2021	BILL	LABANG, JESSE & YOLANDA B ETAL	$29.71	$29.71
08/21/2020	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5920	$-14.54	$0.00
07/15/2020	BILL	LABANG, JESSE & YOLANDA B ETAL	$14.54	$14.54
08/06/2019	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5768	$-14.54	$0.00
07/10/2019	BILL	LABANG, JESSE & YOLANDA B ETAL	$14.54	$14.54
08/03/2018	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5640	$-14.48	$0.00
07/09/2018	BILL	LABANG, JESSE & YOLANDA B ETAL	$14.48	$14.48
07/27/2017	PAYMENT	BARROZCO, JESUSA C CHECK NUM: 5536	$-13.17	$0.00
07/07/2017	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/03/2016	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5434	$-13.17	$0.00
07/08/2016	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/14/2015	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5341	$-13.17	$0.00
07/08/2015	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/18/2014	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5233	$-13.17	$0.00
07/10/2014	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/30/2013	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5146	$-13.17	$0.00
07/16/2013	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
07/26/2012	PAYMENT	BARROZO, JESUSA C CHECK NUM: 5043	$-13.17	$0.00
07/10/2012	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/11/2011	PAYMENT	BARROZO, JESUSA C CHECK NUM: 2957	$-13.17	$0.00
07/14/2011	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/25/2010	PAYMENT	BARROZO, JESUSA CHECK NUM: 1004	$-13.17	$0.00
07/14/2010	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/28/2009	PAYMENT	BARROZ, JESUSA CHECK NUM: 1003	$-13.17	$0.00
07/21/2009	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/22/2008	PAYMENT	JESUSA BARROZO CHECK NUM: 245	$-13.17	$0.00
07/14/2008	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/14/2007	PAYMENT	BARROZO, JESUSA CHECK NUM: 2380	$-13.17	$0.00
07/13/2007	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.17	$13.17
08/28/2006	PAYMENT	JESUSA BARROZO CHECK NUM: 1007	$-13.30	$0.00
07/19/2006	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.30	$13.30
08/31/2005	PAYMENT	LABANG, JESSE & YOLANDA B ETAL CHECK NUM: 1993	$-13.30	$0.00
07/21/2005	BILL	LABANG, JESSE & YOLANDA B ETAL	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	LABANG, JESSE & YOLAND @	$13.31	$13.31
08/07/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	LABANG, JESSE & YOLAND @	$13.31	$13.31