Tax Account 010-35K-003

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Owners

GALINDO, FREDDIE
1720 W SPRING ST
LONG BEACH, CA 90810-2746

Account Summary

Account ID	010-35K-003
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
Balance	$75.25
Currently Due	$75.25

$75.25 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.04	$2.76	$69.04	$0.00	$71.80	Pay $71.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25	Pay $75.25 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$16.18	$90.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$19.76	$77.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GALINDO, FREDDIE	$69.04	$69.04
09/12/2023	PAYMENT	FREDDIE GALINDO CHECK OPCC	$-71.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	GALINDO, FREDDIE	$69.04	$69.04
04/04/2023	PAYMENT	GALINDO, FREDDIE O CHECK BANK: OP INTERNET NUM: KCM7N4SPL	$-84.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	GALINDO, FREDDIE	$69.04	$69.04
04/06/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.06	$0.00
04/06/2022	PAYMENT	FREDDIE O GALIN CHECK BANK: WF INTERNET NUM: 022040618049814	$-90.00	$0.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	GALINDO, FREDDIE	$73.82	$73.82
09/30/2020	PAYMENT	FREDDIE O GALINDO CHECK NUM: ACH	$-60.47	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GALINDO, FREDDIE	$58.14	$58.14
02/25/2020	PAYMENT	GALINDO, FREDDIE CHECK NUM: ACH	$-3.49	$0.00
02/25/2020	PAYMENT	GALINDO, FREDDIE CHECK NUM: ACH	$-2.91	$3.49
02/25/2020	PAYMENT	GALINDO, FREDDIE CHECK NUM: ACH	$-60.47	$6.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	GALINDO, FREDDIE	$58.14	$58.14
05/22/2019	PAYMENT	GALINDO SR, FREDDIE O CREDIT: D BANK: OP INTERNET NUM: 064121	$-77.69	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	GALINDO, FREDDIE	$57.93	$57.93
10/09/2017	PAYMENT	GALINDO, FREDDIE CREDIT: D BANK: OP INTERNET NUM: 024523	$-54.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	GALINDO, FREDDIE	$52.68	$52.68
04/04/2017	PAYMENT	GALINDO, FREDDIE CREDIT: D BANK: OP INTERNET NUM: 014523	$-64.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	GALINDO, FREDDIE	$52.68	$52.68
09/03/2015	PAYMENT	GALINDO, FREDDIE O CREDIT: D BANK: OP INTERNET NUM: 052016	$-54.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	GALINDO, FREDDIE	$52.68	$52.68
09/09/2014	PAYMENT	GALINDO, FREDDIE CREDIT: D BANK: OP INTERNET NUM: 083912	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	GALINDO, FREDDIE	$52.68	$52.68
08/30/2013	PAYMENT	GALINDO, FREDDIE CREDIT: D BANK: OP INTERNET NUM: 033712	$-52.68	$0.00
07/16/2013	BILL	GALINDO, FREDDIE	$52.68	$52.68
08/07/2012	PAYMENT	GALINDO, FREDDIE CREDIT: D BANK: OP INTERNET NUM: 071502	$-52.68	$0.00
07/10/2012	BILL	GALINDO, FREDDIE	$52.68	$52.68
01/03/2012	PAYMENT	GALINDO SR, FREDDIE O CREDIT: D BANK: OP INTERNET NUM: 050916	$-57.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	GALINDO, FREDDIE	$52.68	$52.68
03/28/2011	PAYMENT	FREDDIE GALINDO CREDIT: D BANK: OP INTERNET NUM: 082613	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	GALINDO, FREDDIE	$52.68	$52.68
11/24/2009	PAYMENT	FREDDIE GALINDO SR CREDIT: D BANK: INTERNET PMT	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	GALINDO, FREDDIE	$52.68	$52.68
12/30/2008	PAYMENT	GALINDO, FREDDIE CREDIT: D	$-57.42	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	GALINDO, FREDDIE	$52.68	$52.68
08/24/2007	PAYMENT	RAYJOE ENTERPRISES INC CHECK NUM: 1071	$-52.68	$0.00
07/13/2007	BILL	MARKEN ENTERPRISES INC	$52.68	$52.68
08/11/2006	PAYMENT	DAVIS, ROBERT CHECK NUM: 6645	$-52.68	$0.00
07/19/2006	BILL	DAVIS, ROBERT	$52.68	$52.68
08/04/2005	PAYMENT	DAVIS, ROBERT CHECK NUM: 6259	$-52.68	$0.00
07/21/2005	BILL	DAVIS, ROBERT	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DAVIS, ROBERT @	$52.75	$52.75
08/01/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DAVIS, ROBERT @	$52.75	$52.75