Tax Account 010-35H-034

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Owners

QUIOCSON, JAIME V
17387 RIVA RIDGE DR
MORENO VALLEY, CA 92555-7902

Account Summary

Account ID	010-35H-034
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/23/2025	PAYMENT	"JAIME QUIOCSON" ONLINE	$-28.64	$0.00
07/11/2025	BILL	QUIOCSON, JAIME V	$28.64	$28.64
07/24/2024	PAYMENT	"JAIME QUIOCSON" ONLINE	$-28.64	$0.00
07/10/2024	BILL	QUIOCSON, JAIME V	$28.64	$28.64
07/28/2023	PAYMENT	QUIOCSON, JAIME VIDAL CREDIT: D BANK: OP INTERNET NUM: 222826	$-28.64	$0.00
07/12/2023	BILL	QUIOCSON, JAIME V	$28.64	$28.64
07/25/2022	PAYMENT	QUIOCSON, JAIME CREDIT: D BANK: OP INTERNET NUM: 215926	$-28.64	$0.00
07/12/2022	BILL	QUIOCSON, JAIME V	$28.64	$28.64
07/26/2021	PAYMENT	QUIOCSON, JAIME CREDIT: D BANK: OP INTERNET NUM: 03562D	$-29.85	$0.00
07/14/2021	BILL	QUIOCSON, JAIME V	$29.85	$29.85
08/11/2020	PAYMENT	JAIME QUIOCSON CHECK NUM: ACH	$-14.67	$0.00
07/15/2020	BILL	QUIOCSON, JAIME V	$14.67	$14.67
08/05/2019	PAYMENT	QUIOCSON, JAIME CHECK NUM: 1004	$-14.67	$0.00
07/10/2019	BILL	QUIOCSON, JAIME V	$14.67	$14.67
08/01/2018	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2947	$-14.62	$0.00
07/09/2018	BILL	QUIOCSON, JAIME V	$14.62	$14.62
07/18/2017	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2941	$-13.30	$0.00
07/07/2017	BILL	QUIOCSON, JAIME V	$13.30	$13.30
07/28/2016	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2933	$-13.30	$0.00
07/08/2016	BILL	QUIOCSON, JAIME V	$13.30	$13.30
07/24/2015	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2924	$-13.30	$0.00
07/08/2015	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/07/2014	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2921	$-13.30	$0.00
07/10/2014	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/09/2013	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2913	$-13.30	$0.00
07/16/2013	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/07/2012	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2906	$-13.30	$0.00
07/10/2012	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/17/2011	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2902	$-13.30	$0.00
07/14/2011	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/18/2010	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2896	$-13.30	$0.00
07/14/2010	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/06/2009	PAYMENT	JAIME V QUIOCSON CHECK NUM: 2889	$-13.30	$0.00
07/21/2009	BILL	QUIOCSON, JAIME V	$13.30	$13.30
09/02/2008	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2870	$-13.30	$0.00
07/14/2008	BILL	QUIOCSON, JAIME V	$13.30	$13.30
07/20/2007	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2843	$-13.30	$0.00
07/13/2007	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/15/2006	PAYMENT	QUIOCSON, JAIME V CHECK NUM: 2808	$-13.30	$0.00
07/19/2006	BILL	QUIOCSON, JAIME V	$13.30	$13.30
08/24/2005	PAYMENT	JAIME V QUIOCSON CHECK NUM: 2742	$-13.30	$0.00
07/21/2005	BILL	QUIOCSON, JAIME V	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	QUIOCSON, JAIME V @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	QUIOCSON, JAIME V @	$13.31	$13.31