Tax Account 010-35L-019

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Owners

GONZALES, REBECCA ET AL
26143 BIRCHFIELD AVE
RANCHO PALOS VERDES, CA 90275-1717

NG, JAMES ET AL

807877

Account Summary

Account ID	010-35L-019
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

Account ID

010-35L-019

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 68E MDB&M

Balance

$29.79

Currently Due

$29.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
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

$28.64

Total

$29.79

Paid

$0.00

Balance

$29.79

Due

$29.79

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	Past due	$28.64	$1.15	$28.64	$0.00	$29.79
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	GONZALES, REBECCA ET AL	$28.64	$28.64
08/09/2023	PAYMENT	GONZALES, REBECCA ET AL CHECK NUM: 247	$-28.64	$0.00
07/12/2023	BILL	GONZALES, REBECCA ET AL	$28.64	$28.64
08/10/2022	PAYMENT	GONZALES, REBECCA CHECK NUM: 213	$-28.64	$0.00
07/12/2022	BILL	GONZALES, REBECCA	$28.64	$28.64
07/29/2021	PAYMENT	GONZALES, REBECCA CHECK NUM: 0182	$-29.85	$0.00
07/14/2021	BILL	GONZALES, REBECCA	$29.85	$29.85
07/29/2020	PAYMENT	GONZALES, REBECCA CHECK NUM: 0143	$-14.67	$0.00
07/15/2020	BILL	GONZALES, REBECCA	$14.67	$14.67
08/13/2019	PAYMENT	GONZALES, REBECCA CHECK NUM: 276	$-14.67	$0.00
07/10/2019	BILL	GONZALES, REBECCA	$14.67	$14.67
08/07/2018	PAYMENT	GONZALES, REBECCA CHECK NUM: 250	$-14.62	$0.00
07/09/2018	BILL	GONZALES, REBECCA	$14.62	$14.62
08/16/2017	PAYMENT	GONZALES, REBECCA CHECK NUM: 216	$-13.30	$0.00
07/07/2017	BILL	GONZALES, REBECCA	$13.30	$13.30
08/01/2016	PAYMENT	GONZALES, REBECCA CHECK NUM: 198	$-13.30	$0.00
07/08/2016	BILL	GONZALES, REBECCA	$13.30	$13.30
08/05/2015	PAYMENT	GONZALES, REBECCA CHECK NUM: 351	$-13.30	$0.00
07/08/2015	BILL	GONZALES, REBECCA	$13.30	$13.30
08/08/2014	PAYMENT	GONZALES, REBECCA CHECK NUM: 296	$-13.30	$0.00
07/10/2014	BILL	GONZALES, REBECCA	$13.30	$13.30
08/01/2013	PAYMENT	GONZALES, REBECCA CHECK NUM: 236	$-13.30	$0.00
07/16/2013	BILL	GONZALES, REBECCA	$13.30	$13.30
08/24/2012	PAYMENT	GONZALES, REBECCA CHECK NUM: 0179	$-13.30	$0.00
07/10/2012	BILL	GONZALES, REBECCA	$13.30	$13.30
08/05/2011	PAYMENT	GONZALES, REBECCA CHECK NUM: 142	$-13.30	$0.00
07/14/2011	BILL	GONZALES, REBECCA	$13.30	$13.30
08/25/2010	PAYMENT	GONZALES, REBECCA CHECK NUM: 905	$-13.30	$0.00
07/14/2010	BILL	GONZALES, REBECCA	$13.30	$13.30
09/04/2009	PAYMENT	GONZALES, REBECCA CHECK NUM: 852	$-13.30	$0.00
07/21/2009	BILL	GONZALES, REBECCA	$13.30	$13.30
08/22/2008	PAYMENT	GONZALES, REBECCA ET AL CHECK NUM: 790	$-13.30	$0.00
07/14/2008	BILL	GONZALES, REBECCA ET AL	$13.30	$13.30
08/28/2007	PAYMENT	GONZALES, REBECCA ET AL CHECK NUM: 698	$-13.30	$0.00
07/13/2007	BILL	GONZALES, REBECCA ET AL	$13.30	$13.30
08/25/2006	PAYMENT	GONZALES, VICENTE CHECK NUM: 103	$-13.30	$0.00
07/19/2006	BILL	GONZALES, VICENTE	$13.30	$13.30
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 467	$-13.30	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.27	$13.30
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 467	$13.30	$14.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$1.23
01/04/2006	VOID	GONZALES, VICENTE CHECK NUM: 467	$-13.30	$1.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	GONZALES, VICENTE	$13.30	$13.30
08/24/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GONZALES, VICENTE @	$13.31	$13.31
09/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GONZALES, VICENTE @	$13.31	$13.31